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