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) Property & Evidence Specialist II
2.00 4.00 4.00 2.00 7.00 2.00 5.00 2.00 1.00 4.00 8.00 4.00 7.00 2.00 4.00 0.00 1.00 5.00 7.00 5.00 1.00 4.00 0.00 1.00 1.00
2.00 6.00 7.00 9.00 2.00 7.00 2.00 5.00 2.00 1.00 4.00 9.00 3.00 7.00 4.00 2.00 0.00 1.00 5.00 7.00 5.00 1.00 4.00 1.00 1.00 1.00
2.00 6.00 0.00 2.00 7.00 0.00 5.00 2.00 1.00 3.00 6.00 3.00 2.00 2.00 1.00 5.00 7.00 5.00 1.00 4.00 1.00 1.00 1.00 4.00
2.00 6.00 0.00 2.00 7.00 0.00 5.00 2.00 1.00 3.00 6.00 3.00 3.00 2.00 1.00 5.00 7.00 5.00 1.00 4.00 2.00 1.00 2.00 4.00
2.00 6.00 0.00 2.00 7.00 0.00 5.00 2.00 1.00 3.00 6.00 3.00 4.00 2.00 1.00 5.00 7.00 5.00 1.00 4.00 2.00 1.00 2.00 4.00
Public Safety Assistant Public Safety Dispatcher I Public Safety Dispatcher II
12.00
16.00
16.00
16.00
Public Safety Lead Records Specialist Public Safety Records Specialist Registered Veterinary Technician
Senior Accounting Technician Senior Animal Care Specialist Senior Animal Services Officer
Senior Building Inspector
15.00
19.00
21.00
19.00
19.00
Senior Code Enforcement Inspector Senior Construction Inspector
10.00
10.00
10.00
Senior Equipment Mechanic Senior Office Specialist Senior Permit Specialist Senior Public Safety Assistant
Senior Registered Veterinary Technician Senior Vehicle Installation Technician Street Maintenance Specialist Street Maintenance Technician Supervising Public Safety Dispatcher
Traffic Systems Analyst Traffic Systems Specialist Traffic Systems Technician Transit Program Dispatcher Vehicle Installation Technician
TOTAL HOURLY:
555.00 563.00 574.00 578.00 584.00
Exempt/Administrative Accountant Administrative Coordinator Animal Care Center Supervisor
2.00 5.00 1.00
2.00 6.00 1.00
2.00 6.00 1.00
2.00 7.00 1.00
2.00 7.00 1.00
104
FY 2019-21 Proposed Budget
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