PERSONNEL AND STAFFING
Adjusted Proposed Proposed
Actuals Actuals Budget
Budget
Budget
Position/Classification
2016-17 2017-18 2018-19 2019-20 2020-21
Management (continued) Manager, Neighborhood Services
0.00 1.00 3.00 8.00 1.00
0.00 1.00 3.00 8.00 1.00
1.00 1.00 3.00 8.00 1.00
1.00 1.00 3.00 9.00 1.00
1.00 1.00 3.00 9.00 1.00
Manager, Public Services
Police Commander Police Lieutenant
Special Assistant to the Chief Of Police
TOTAL MANAGEMENT:
45.00
47.00
47.00
45.00
45.00
Hourly Accounting Technician Administrative Aide Administrative Secretary Animal Services Officer Aquatics Coordinator Assistant Engineer Assistant Planner Associate Engineer Associate Planner Building Inspector Civilian Investigator I Civilian Investigator II Construction Inspector Deputy City Clerk I Deputy City Clerk II Duplicating Technician Equipment Mechanic Engineering Technician Equipment Operator I Equipment Operator II Armorer Code Enforcement Technician Community Services Specialist Associate Transportation Analyst
4.00 4.00
4.00 4.00
4.00 4.00
4.00 4.00
4.00 4.00
19.00 4.00 2.00 1.00 4.00 1.00 0.00 7.00 2.00 2.00 3.00 7.00 1.00 2.00 1.00 1.00 1.00 0.00 4.00 5.00 2.00 35.00 22.00
18.00 4.00 2.00 1.00 4.00 1.00 0.00 7.00 2.00 2.00 2.00 8.00 1.00 1.00 1.00 1.00 0.00 1.00 3.00 5.00 2.00 34.00 21.00
18.00 4.00 2.00 1.00 5.00 3.00 0.00 5.00 2.00 2.00 2.00 8.00 1.00 1.00 1.00 1.00 0.00 1.00 3.00 5.00 2.00 34.00 21.00
15.00
15.00
4.00 2.00 1.00 4.00 2.00 1.00 7.00 0.00 3.00 0.00
4.00 2.00 1.00 4.00 2.00 1.00 7.00 0.00 3.00 0.00
10.00
10.00
1.00
1.00
Community Services Program Coordinator
34.00 23.00
34.00 24.00
1.00 1.00 1.00 0.00 1.00 2.00 5.00 2.00
1.00 1.00 1.00 0.00 1.00 2.00 5.00 2.00
102
FY 2019-21 Proposed Budget
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