PERSONNEL & STAFFING
2020-21 2021-22 2022-23 2023-24 2024-25
Position/Classification
Actual
Actual
Budget Adopted Adopted
Hourly (continued) Principal Council Executive Assistant
0.00
5.00
5.00
6.00
6.00
Program Assistant Program Specialist
11.00
12.00 11.00
12.00 11.00
15.00 13.00
15.00 13.00
8.00 2.00 0.00 5.00
Property & Evidence Specialist II Property & Evidence Specialist I
2.00 0.00 4.00
2.00 0.00 5.00
1.00 1.00 3.00
1.00 1.00 3.00
Public Safety Assistant Public Safety Dispatcher II
16.00
16.00
17.00
17.00
17.00
Public Safety Lead Records Specialist Public Safety Records Specialist
2.00 7.00 7.00 2.00 1.00
2.00 7.00 7.00 2.00 1.00
2.00 9.00 7.00 3.00 1.00
2.00 9.00 6.00 6.00 1.00
2.00 9.00 6.00 6.00 1.00
Senior Accounting Technician Senior Animal Care Specialist Senior Animal Services Officer
Senior Building Inspector
19.00
19.00
19.00
13.00
13.00
Senior Code Enforcement Inspector Senior Code Enforcement Officer Senior Construction Inspector Senior Equipment Mechanic
4.00 0.00 9.00 3.00 8.00 4.00 6.00 2.00 1.00 5.00 7.00 0.00 5.00 1.00 4.00 2.00 1.00 2.00
4.00 0.00 9.00 4.00 8.00 4.00 8.00 2.00 1.00 5.00 7.00 5.00 6.00 1.00 4.00 2.00 1.00 2.00
4.00 0.00 9.00 4.00 9.00 4.00 8.00 2.00 1.00 5.00 7.00 5.00 6.00 1.00 4.00 2.00 1.00 2.00
0.00 3.00 8.00 4.00
0.00 3.00 8.00 4.00
Senior Office Specialist Senior Permit Specialist
10.00
10.00
3.00 8.00 2.00 1.00 5.00 7.00 4.00 6.00 1.00 4.00 2.00 1.00 2.00
3.00 8.00 2.00 1.00 5.00 7.00 4.00 6.00 1.00 4.00 2.00 1.00 2.00
Senior Public Safety Assistant
Senior Registered Veterinary Technician Senior Vehicle Installation Technician Street Maintenance Specialist Street Maintenance Technician Supv Principal Council Exec Assistant Supervising Public Safety Dispatcher
Traffic Systems Analyst Traffic Systems Specialist Traffic Systems Technician Transit Program Dispatcher Vehicle Installation Technician
TOTAL HOURLY:
594.30 611.30 647.30 662.00 662.00
Exempt/Administrative Accountant Administrative Coordinator Animal Care Center Supervisor
2.00 8.00 1.00
2.00 8.00 1.00
2.00 8.00 1.00
3.00 6.00 1.00
3.00 6.00 1.00
FY 2023-25 Adopted Budget
99
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