FY2021 Adopted Budget

FY2021 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2018

Adopted 2019

Adopted 2020

Adopted 2021

Communications Manager Community Relations Coordinator

-

-

1.00

1.00

1.00

1.00

-

-

Coordinator, Transit Deputy Director, Transit Director, Transit Division Dispatcher, Transit Driver-Fixed Route

-

-

1.00 1.00 1.00 4.00

1.00 1.00 1.00 4.00

1.00 1.00 4.00

1.00 1.00 4.00

29.00 20.75 1.00 2.00 3.00 1.00 1.00

29.00 20.75 1.00 2.00 3.00 1.00 1.00

29.00 22.75 1.00 2.00 3.00 1.00 1.00

29.00 19.75 1.00 2.00 3.00 1.00 1.00

Driver-Shuttle Fiscal Manager

Operations Manager/Transit Operations Supervisor Transportation Planner-Transit

Utility Person

TOTAL TRANSIT SERVICES

68.75

68.75

70.75

67.75

UTILITIES AND SOLID WASTE MGMT Solid Waste Operations Administrative Specialist IV

1.00 1.00 1.00 0.10 1.00 0.20 0.40 0.60 0.90 0.25 2.00 8.00 2.00 2.00 3.00 1.00 1.00 1.00 3.00 1.00 3.00 1.00 1.00 1.00 1.00 3.00 - - 4.00 -

1.00 1.00 1.00 0.10 1.00 0.20 0.40 0.60 0.90 0.25 2.00 - 5.00 1.00 1.00 1.00 3.00 3.00 1.00 1.00 1.00 1.00 3.00 - 10.00 2.00 2.00 3.00 - - 46.45

1.00 1.00 1.00 0.10 1.00 0.20 0.40 0.60 0.90 0.25 2.00 - 5.00 1.00 1.00 1.00 3.00 3.00 1.00 1.00 1.00 1.00 3.00 - 11.00 1.00 2.00 2.00 1.00 - 46.45

1.00 1.00 1.00 0.10 1.00 0.20 0.40 0.60 0.90 0.20 2.00 - 5.00 1.00 1.00 1.00 3.00 3.00 1.00 1.00 1.00 1.00 3.00 - 11.00 1.00 2.00 3.00 - - 46.40

Assistant Dept Head, SWM

Custodian Custodian II

Dept Head, Regulatory Compliance

Dept Head, SWM

Deputy Director, DUSWM Director, Div of Util & SWM

Engineer II, SWM

Environmental Technician Environmtl Hlth & Safety Specialist Equipment Mechanic, Solid Waste Equipment Operator II-DUSWM Equipment Operator III-DUSWM

Foreman, DUSWM Laborer I, DUSWM Laborer II, DUSWM Laborer III, DUSWM

Light Equipment Operator I Recycling Admin Specialist Recycling Collections Inspector I Recycling Program Analyst Recycling Services Coordinator Recycling Manager

Security Guard Senior Weighmaster

Supervisor, Recycling Ops Supervisor, SW Operations Utility Support Technician III

Weighmaster

44.45

480