FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN

Personnel Summary by Position (continued)

Position

16-17 Actual

17-18 Amended

18-19 Recommended

19-20 Recommended

Maintenance Manager

1.00 1.00 6.00 1.00 1.00 3.00 6.00 1.00 1.00 1.00 1.00 2.00 6.00 3.00 6.00 1.00 1.00 1.00 1.00 0.75 1.50 0.75 0.50 1.50 0.50 8.00 1.00 1.00 1.00 1.00 4.00 0.50 2.00 1.00 3.00 1.00 1.00 1.00 4.00 1.00 2.00 1.00 -

1.00 1.00 6.00 2.00 1.00 3.00 5.00 1.00 1.00 1.00 1.00 2.00 6.00 3.00 6.00 1.00 1.00 1.00 1.00 0.75 1.50 0.75 0.50 1.00 0.50 8.00 1.00 1.00 4.00 0.50 1.00 1.00 1.00 1.00 2.00 4.00 - - -

1.00 1.00 6.00 2.00 1.00 3.00 5.00 1.00 1.00 1.00 1.00 2.00 6.00 3.00 6.00 1.00 1.00 1.00 1.00 0.75 1.50 0.75 0.50 1.00 0.50 8.00 1.00 1.00 4.00 0.50 1.00 1.00 1.00 1.00 2.00 4.00 1.00 - - -

1.00 1.00 6.00 2.00 1.00 3.00 5.00 1.00 1.00 1.00 1.00 2.00 6.00 3.00 6.00 1.00 1.00 1.00 1.00 0.75 1.50 0.75 0.50 1.00 0.50 8.00 1.00 1.00 4.00 0.50 1.00 1.00 1.00 1.00 2.00 4.00 1.00 - - -

Maintenance Services Coordinator

Maintenance Worker I/II

Management Analyst

Mayor

Multi Service Officer

Municipal Services Assistant

Office Assistant I/II

Older Adult Services Supervisor

Paralegal

Police Analyst Police Captain Police Corporal Police Officer

24.00

24.00

25.00

25.00

Police Records Specialist

Police Sergeant

Police Support Services Manager

Program Administrator Programmer Analyst

Property/Evidence Technician

PT Administrative Analyst (Confidential)

PT Custodian

PT Management Analyst

PT Municipal Services Assistant PT Office Assistant I/II PT Police Records Specialist Public Safety Dispatcher Public Safety Dispatcher Supervisor

Public Works Director

Public Works Inspector Supervisor

Recreation Manager

Recreation Services Coordinator

Risk Management Analyst

Senior Civil Engineer

Senior Maintenance Worker

Senior Planner

Senior Police Records Specialist

Senior Project Manager

Senior Public Works Inspector

Senior Utility Worker

Supervising Civil Engineer Support Services Supervisor

- -

-

-

Utility Supervisor

2.00 1.00

2.00 1.00

2.00 1.00

Utility Systems Manager

Utility Worker I/II

17.00

17.00

17.00

17.00

Vacant Assistant/Associate Engineer Vacant Engineering and Utilities Director Vacant Engineering and Utilities Inspector

1.00

1.00 1.00 1.00 1.00 0.50 1.00 1.00

1.00 1.00 1.00 1.00 0.50 1.00 1.00

1.00 1.00 1.00 1.00 0.50 1.00 1.00

-

1.00 1.00 0.50 1.00 1.00

Vacant Finance and Policy Analyst

Vacant PT Custodian

Vacant Senior Human Resources Analyst

Water Quality Specialist

Positions Total

193.50

195.00

196.00

196.00

108 PERSONNEL