2023-24 Budget
2024-25 Budget
2025-26 Adopted
2025-26 Mid-Year
2026-27 Proposed
Department
Position / Benefited
Inc/(Dec)
Public Works
Administrative Assistant
0.00 2.00 1.00 2.00 0.00 2.00 1.00 1.00 1.00 2.00 3.00 1.00 5.00 5.00
0.00 2.00 1.00 2.00 0.00 1.00 1.00 1.00 1.00 2.00 3.00 1.00 6.00 5.00
0.00 2.00 1.00 2.00 0.00 1.00 1.00 1.00 1.00 2.00 3.00 1.00 6.00 5.00
2.00 2.00 1.00 2.00 0.00 1.00 1.00 1.00 1.00 2.00 3.00 2.00 6.00 4.00
2.00 2.00 1.00 2.00 0.00 1.00 1.00 1.00 1.00 2.00 3.00 2.00 6.00 4.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
Assistant Engineer
Assistant Director of Public Works
Associate Engineer
Deputy Director of PW - Engineering Deputy Director of PW - City Engineer Deputy Director of PW - Operations Director of PW / City Engineer
Electrician
Equipment Mechanic Equipment Operator
Field Services Manager Maintenance Leadworker Maintenance Supervisor
Maintenance Worker/Sr. Maintenance Worker
22.00
22.00
22.00
22.00
22.00
Management Assistant
3.00 3.00 1.00 2.00 0.00 1.00 2.00 0.00 2.00 1.00 2.00 7.00 2.00 1.00 0.00 1.00 1.00 4.00 1.00
2.00 3.00 1.00 0.00 1.00 2.00 2.00 1.00 2.00 1.00 2.00 7.00 2.00 1.00 0.00 1.00 1.00 3.00 1.00
2.00 3.00 1.00 0.00 1.00 2.00 2.00 1.00 2.00 1.00 2.00 7.00 2.00 1.00 0.00 1.00 1.00 3.00 1.00
0.00 3.00 0.00 0.00 1.00 2.00 2.00 1.00 3.00 1.00 2.00 8.00 2.00 1.00 1.00 1.00 1.00 3.00 1.00
0.00 3.00 0.00 0.00 1.00 3.00 2.00 1.00 3.00 1.00 2.00 8.00 2.00 1.00 1.00 1.00 1.00 3.00 1.00
Principal Engineer
Public Works Inspector Public Works Manager
Senior Engineer
Senior Management Analyst 13 Senior Management Assistant
Senior Permit Technician
Senior Public Works Inspector Equipment Mechanic Leadworker Water Distribution Leadworker Water Distribution Operator I/II
Water Equipment Operator
Water Maintenance & Construction Supervisor
Water Meter Reader
Water Services Manager
Water Treatment Leadworker Water Treatment Operator I/II Water Treatment Supervisor
Total Public Works
82.00
81.00
81.00
83.00
84.00
2023-24 Budget
2024-25 Budget
2025-26 Budgeted
2025-26 Mid-Year
2026-27 Proposed
Department
Position / Non-Benefited
Inc/(Dec)
Public Works
Administrative Intern
N/A N/A N/A N/A N/A N/A
0.00 0.29 0.00 2.00 0.50 2.79
0.00 0.29 1.00 2.00 0.50 3.79
0.00 0.29 1.00 2.00 0.50 3.79
1.00 0.29 0.00 2.00 0.00 3.29
1.00 0.00
Deputy Director of Public Works (Limited Service)
Graduate Intern Maintenance Aide Temporary Employee
-1.00
0.00
-0.50 -0.50
Total Public Works
Footnotes 13
Police Department/Public Works - Transfer Senior Management Analyst from Police Department to Public Works
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