FY2021 Adopted Budget
FY2021 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)
Adopted 2018
Adopted 2019
Adopted 2020
Adopted 2021
Bridge Technician II Equipment Operator I-DPW Equipment Operator II/Non-CDL Equipment Operator II-DPW Equipment Operator III-DPW
2.00 7.00 1.00 4.00 3.00 9.00 1.00
2.00 6.00 7.00 3.00 9.00 2.00 -
1.00 5.00 7.00 5.00 9.00 1.00 1.00 1.00 -
- - - - - - - -
Foreman, Highway Highway Sign Aide I Highway Sign Aide II Highway Sign Aide III Highway Technician 1 Highway Technician 2 Highway Technician 3 Highway Technician 4 Highway Worker 1 Highway Worker 2 Highway Worker 3 Highway Worker 4 Laborer I, Highways Laborer II, Highways Laborer III, Highways
9.00
-
-
1.00
1.00
- - - - - - -
- - - - - - -
- - - - - - -
15.00 7.00 6.00 5.00 8.00 9.00 16.00 6.00
1.00
1.00
1.00
5.00 5.00 1.00 2.00 1.00 2.00 1.00 1.00
5.00 6.00 2.00 1.00 2.00 1.00 1.00 -
4.00 6.00 1.00 2.00 1.00
- - -
Maintenance Sect Spvr, Highways Manager, Highway Ops Sign Technician I Sign Technician II Superintendent, Highway Ops Truck Driver I, Highway Truck Driver II, Highway Truck Driver III, Highway Transportation Engineering Chief, Office of Transp Eng
2.00 1.00
-
- - - - -
3.00 1.00 20.00 7.00 7.00
1.00
24.00 8.00
18.00 7.00 6.00 97.00
-
95.00
102.00
102.00
1.00 1.00 1.00 1.00 1.00 1.00 4.00 1.00 1.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00
1.00 1.00 1.00 1.00 1.00 5.00 1.00 3.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 - -
1.00
Engineer I Engineer II Engineer III Inspector II Inspector III
-
-
1.00 1.00 1.00 1.00 4.00 1.00 2.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 18.00
1.00 1.00 1.00 1.00 5.00 1.00 2.00 2.00 3.00 1.00 1.00
Engineering Supervisor, Traffic & Transp
Program Manager II Project Manager I Project Manager II Project Manager III Senior Utility Technician Utility Coordinator-Highways
18.00
20.00
20.00
Construction Management Chief, Office of Project Management
1.00
Construction Manager I Construction Manager II
- -
Facilities & Property Acquisitions Mgr
1.00 3.00
Inspector I
-
-
-
478
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