PERSONNEL & STAFFING
2020-21 2021-22 2022-23 2023-24 2024-25
Position/Classification
Actual
Actual
Budget Adopted Adopted
Exempt/Administrative (continued) Great Park Project Administrator
0.00 0.00 1.00 0.00 2.70 2.00 1.00 0.00 2.00 1.00 1.00 3.00 6.00
0.00 0.00 2.00 0.00 2.70 2.00 2.00 0.00 2.00 1.00 1.00 3.00 7.00
0.00 1.00 2.00 1.00 2.70 2.00 2.00 3.00 4.00 1.00 1.00 3.00 9.00
0.00 1.00 2.00 3.00 1.00 2.00 2.00 3.00 3.00 0.00 1.00 3.00 9.00
0.00 1.00 2.00 3.00 1.00 2.00 2.00 3.00 3.00 0.00 1.00 3.00 9.00
Great Park Superintendent
Human Resources Administrator Human Resources Analyst I Human Resources Analyst II Information Technology Administrator Information Technology Specialist I Information Technology Specialist II Information Technology Specialist III
Inspector Trainee
Landscape Maintenance Superintendent Landscape Maintenance Supervisor
Management Analyst I Management Analyst II
11.00
11.00
12.00
15.00
15.00
Media Services Coordinator Municipal Records Administrator Neighborhood Services Administrator
2.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 6.00 0.00 2.00 0.00 1.00 1.00 0.00 0.00 2.00 1.00 0.00 1.00 0.00 1.00
3.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 6.00 0.00 2.00 1.00 1.00 1.00 0.00 0.00 2.00 1.00 0.00 1.00 0.00 1.00
3.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 6.00 0.00 3.00 1.00 1.00 1.00 0.00 0.00 2.00 1.00 1.00 1.00 0.00 1.00
3.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 5.00 1.00 3.00 0.00 1.00 0.00 4.00 2.00 2.00 0.00 1.00 1.00 0.00 0.00
3.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 5.00 1.00 3.00 0.00 1.00 0.00 4.00 2.00 2.00 0.00 1.00 1.00 0.00 0.00
Open Space Administrator
Payroll Administrator Payroll Supervisor
Permit Services Supervisor Principal Plan Check Engineer
Principal Planner Program Assistant
Project Development Administrator Property & Evidence Supervisor
Public Information Officer
Public Safety Records Supervisor
Public Safety Supervisor I Public Safety Supervisor II
Public Safety Technology Analyst
Public Safety Traffic Programs Supervisor
Public Works Administrator
Purchasing/Contracts Administrator Real Property Administrator Regltry Affairs & Bus Desk Sup
FY 2023-25 Adopted Budget
101
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