PERSONNEL AND STAFFING
Adjusted Proposed Proposed
Actuals Actuals Budget
Budget
Budget
Position/Classification
2016-17 2017-18 2018-19 2019-20 2020-21
Hourly (continued) Facilities Maintenance Specialist Facilities Maintenance Technician Facilities Reservation Coordinator
4.00 9.00 1.00 1.00 4.00 1.00 1.00 0.00 3.00 2.00 7.00 2.00 1.00 4.00 2.00 6.00 1.00 1.00 7.00 4.00 1.00 1.00 2.00 0.00 2.00 4.00 1.00 3.00 3.00 2.00
4.00 9.00 1.00 1.00 4.00 1.00 1.00 2.00 3.00 2.00 0.00 1.00 4.00 2.00 5.00 1.00 1.00 7.00 3.00 1.00 1.00 2.00 1.00 2.00 4.00 1.00 3.00 3.00 2.00
4.00
4.00
4.00
11.00
11.00
11.00
1.00 1.00 4.00 1.00 1.00 2.00 3.00 2.00 0.00 1.00 4.00 2.00 6.00 1.00 1.00 7.00 3.00 1.00 1.00 2.00 1.00 2.00 4.00 1.00 2.00 6.00 2.00
1.00 1.00 4.00 1.00 1.00 4.00 3.00 2.00 0.00 1.00 4.00 2.00 5.00 1.00 1.00 7.00 3.00 1.00 1.00 2.00 1.00 3.00 4.00 1.00 2.00 6.00 2.00
1.00 1.00 4.00 1.00 1.00 4.00 3.00 2.00 0.00 1.00 4.00 2.00 5.00 1.00 1.00 7.00 3.00 1.00 1.00 2.00 1.00 3.00 4.00 1.00 1.00 7.00 2.00
Forensic Specialist I Forensic Specialist II Forensic Supervisor
HRIS Specialist
Human Resources Specialist
Information Specialist
Landscape Contract Specialist Landscape Maintenance Specialist Landscape Maintenance Technician
11.00
11.00
11.00
11.00
Lead Accounting Technician
Lead Facilities Maintenance Technician
Lead Information Specialist
Lead Landscape Maintenance Technician
Lead Mail Coordinator Lead Permit Specialist
Lead Street Maintenance Technician
License Specialist Mail Coordinator
Master Facilities Maintenance Specialist
Media Services Specialist Multimedia Specialist, IPD
Office Specialist Para-Transit Driver Payroll Specialist Permit Specialist I Permit Specialist II Plans Examiner Police Officer Police Recruit Police Sergeant Program Assistant Program Specialist
183.00 182.00 189.00 194.00 198.00
0.00
3.00
0.00
0.00
0.00
30.00 10.00
30.00
30.00
31.00
31.00
8.00
8.00
9.00 7.00
9.00 7.00
8.00
11.00
11.00
FY 2019-21 Proposed Budget
103
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