PERSONNEL AND STAFFING
Adjusted Proposed Proposed
Actuals Actuals Budget
Budget
Budget
Position/Classification
2016-17 2017-18 2018-19 2019-20 2020-21
Exempt/Administrative (continued) Animal Care Volunteer Program Supv
1.00 1.00 1.00 1.00 1.00 2.00 5.00 3.00 2.00 4.00 2.00 1.00 1.00 0.00 1.00 1.00 1.00 8.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 3.00 1.00 2.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 2.00 5.00 2.00 1.00 4.00 2.00 2.00 1.00 0.00 1.00 1.00 1.00 8.00 1.00 1.00 1.00 0.00 1.00 0.00 1.00 1.00 3.00 1.00 2.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 2.00 5.00 0.00 1.00 4.00 2.00 2.00 1.00 0.00 1.00 1.00 1.00 8.00 1.00 1.00 1.00 0.00 1.00 0.00 1.00 1.00 3.00 1.00 2.00 1.00 1.00 1.00 1.00
1.00 1.00 3.00 1.00 1.00 2.00 7.00 1.00 1.00 5.00 2.00 2.00 1.00 1.00 1.00 1.00 3.00 6.00 1.00 1.00 0.00 0.00 1.00 0.00 1.00 1.00 4.00 1.00 2.00 0.00 1.00 1.00 1.00
1.00 1.00 3.00 1.00 1.00 2.00 7.00 1.00 1.00 5.00 2.00 2.00 1.00 1.00 1.00 1.00 3.00 6.00 1.00 2.00 0.00 0.00 1.00 0.00 1.00 1.00 4.00 1.00 2.00 0.00 1.00 1.00 1.00
Animal Services Supervisor
Applications/Programmer Analyst
Aquatics Supervisor Assistant City Clerk Assistant City Engineer
Associate Engineer
Associate Plan Check Engineer
Budget Officer
Building Inspection Supervisor Business Services Administrator
Buyer
Capital Improvement Program Admin Chief Inspection Supervisor Code Enforcement Supervisor Communications Bureau Supervisor Community Services Administrator Community Services Superintendent Community Services Supervisor Construction Inspection Supervisor
15.00
16.00
16.00
18.00
18.00
Crime Analyst
Deputy Building Official
Emergency Management Coordinator Emergency Management Administrator
Engineering Geologist
Environmental Programs Administrator
Executive Coordinator Executive Secretary
Facilities Maintenance Superintendent Facilities Maintenance Supervisor
Finance Administrator
Finance Officer
Fleet Services Superintendent
Fleet Services Supervisor
FY 2019-21 Proposed Budget
105
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