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