PERSONNEL AND STAFFING
Adjusted Proposed Proposed
Actuals Actuals Budget
Budget
Budget
Position/Classification
2016-17 2017-18 2018-19 2019-20 2020-21
Management Assistant City Manager, Special Projects
0.00 2.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00 0.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 0.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 4.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 4.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 4.00 0.00 1.00 1.00 1.00 1.00 0.00 1.00
0.00 1.00 0.00 1.00 1.00 1.00 1.00 0.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00 1.00 0.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 0.00 0.00 1.00
0.00 1.00 0.00 1.00 1.00 1.00 1.00 0.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00 1.00 0.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 0.00 0.00 1.00
Assistant City Manager
Assistant To The City Manager
Chief Veterinarian
Chief Information Officer
City Clerk
City Manager
Council Services Manager
Deputy City Manager
Deputy Director, Administrative Services Deputy Director, Community Development Deputy Director, Community Services Deputy Director, Great Park Deputy Director, Public Safety Deputy Director, Public Works Director, Administrative Services Director, Community Development Director, Community Services Director, Fin Mgmt & Strategic Planning Director, Human Resources & Innovation Director, Public Affairs & Communication Director, Public Safety/Chief Of Police Director, Great Park
Director, Public Works Director, Transportation Manager, Advance Planning
Manager, Animal Care
Manager, Budget & Business Planning Manager, Building & Safety/CBO Manager, Community Services Manager, Economic Development Manager, Engineering/City Engineer Manager, Facilities Maint & Rehabltn
Manager, Fiscal Services
Manager, GP Planning & Devlopment
Manager, Housing
Manager, Human Resources
FY 2019-21 Proposed Budget
101
Made with FlippingBook Learn more on our blog