FY2021 Adopted Budget
FY2021 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)
Adopted 2018
Adopted 2019
Adopted 2020
Adopted 2021
Inspector III
4.00 1.00 1.00 2.00 3.00 1.00
4.00 1.00 1.00 2.00 3.00 1.00
3.00 1.00 1.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 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 3.00 3.00 1.00 4.00 8.00 - 10.00 7.00 4.00 1.00 39.00 - 28.00 14.00
2.00 1.00 1.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 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 3.00 6.00 2.00 8.00 - - 10.00 6.00 5.00 1.00 39.00 - 28.00 14.00
Maintenance Project Coordinator
Program Manager I Project Manager II Project Manager III Project Manager IV
16.00
16.00
Facility Maintenance Accounting Technician I Accounting Technician II Administrative Coordinator Administrative Specialist V
1.00
1.00
-
-
1.00 1.00 1.00 1.00 1.00 7.00 2.00 1.00 1.00 2.00 9.00 5.00 5.00
1.00 1.00 1.00 1.00 1.00 7.00 2.00 1.00 1.00 2.00 8.00 6.00 6.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 3.00 1.00 4.00 8.00 - -
Assistant Chief, Facilities Maintenance Chief, Office of Facilities Maintenance
Facilities Manager Lead Building Tech II
Lead Maintenance Technician Lead, Preventive Maintenance Lead, Renovation Crew Maintenance Technician I Maintenance Technician II Maintenance Technician III Maintenance Technician IV Fleet Services Administrative Assistant Administrative Specialist IV Assistant Director, Fleet Services Office Manager Director, Fleet Services Fleet Services Specialist II Fleet Services Technician Inventory Specialist Inventory Specialist II Lead Vehicle Technician Service Coordinator Vehicle Equipment Tech I Vehicle Equipment Tech II Vehicle Equipment Tech III Vehicle Equipment Tech IV Service Manager
-
38.00
39.00
1.00 1.00 1.00 1.00 1.00
-
2.00
- -
1.00 3.00 4.00 2.00 4.00 7.00
28.00
28.00
TOTAL PUBLIC WORKS
205.00
208.00
214.00
214.00
TRANSIT SERVICES Administrative Assistant Administrative Specialist III Administrative Specialist IV Assistant Director, Transit Ops
1.00 2.00
1.00 2.00
- -
- -
-
-
2.00 1.00
2.00 1.00
1.00
1.00
479
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