City of Irvine - Fiscal Year 2023-25 Adopted Budget

PERSONNEL & STAFFING

2020-21 2021-22 2022-23 2023-24 2024-25

Position/Classification

Actual

Budget Adopted Adopted

Exempt/Administrative (continued) Animal Care Volunteer Program Supv

1.00 1.00 1.00 0.00 1.00 1.00 0.00 8.00 0.00 0.00 5.00 2.00 2.00 1.00 1.00 0.00 0.00 1.00 0.00 4.00 0.00 4.00

1.00 1.00 1.00 1.00 1.00 1.00 0.00 9.00 0.00 0.00 5.00 2.00 2.00 1.00 1.00 5.00 0.00 1.00 0.00 4.00 0.00 4.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00

1.00 0.00 1.00 0.00 1.00 1.00 0.00 9.00 3.00 1.00 4.00 1.00 2.00 1.00 1.00 5.00 1.00 1.00 1.00 1.00 1.00 6.00

Animal Services Supervisor

Applications/Programmer Analyst

Aquatics Supervisor Assistant City Clerk Assistant City Engineer

Assistant Plan Check Engineer

Associate Engineer

11.00

Associate Plan Check Engineer

0.00 0.00 5.00 2.00 2.00 1.00 1.00 5.00 0.00 1.00 0.00 4.00 0.00 4.00

Budget Officer

Building Inspection Supervisor Business Services Administrator

Buyer

Capital Improvement Program Admin

Chief Inspection Supervisor

Chief of Staff

Code Enforcement Supervisor Communications Bureau Supervisor Community Development Administrator Community Services Administrator

Community Services Specialist

Community Services Superintendent Community Services Supervisor Construction Inspection Supervisor

21.00

20.00

21.00

1.00 2.00 1.00 1.00 1.00 4.00 2.00 2.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00

1.00 2.00 0.00 1.00 1.00 4.00 2.00 2.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00

1.00 2.00 0.00 1.00 1.00 5.00 2.00 2.00 1.00 0.00 1.00 1.00 0.00 0.00 2.00 1.00

Crime Analyst

Emergency Management Administrator Environmental Programs Administrator

Executive Coordinator Executive Secretary

Facilities Maintenance Superintendent Facilities Maintenance Supervisor

Finance Administrator

Finance Officer

Fleet Services Superintendent

Fleet Services Supervisor FOR Families Specialist FOR Families Supervisor

GIS Analyst

GIS Supervisor

100

FY 2023-25 Adopted Budget