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) FOR Families Specialist
1.00 1.00 1.00 0.00 1.00 3.00 1.00 1.00 1.00 1.00 5.00 7.00 5.00 2.00 1.00 1.00 1.00 1.00 1.00 2.00 6.00 4.00 1.00 1.00 0.00 1.00 0.00 1.00 1.00 1.00 4.00 2.00 6.00 1.00 2.00
1.00 1.00 1.00 0.00 1.00 1.00 2.00 1.00 0.00 1.00 5.00 6.00 5.00 2.00 1.00 0.00 1.00 1.00 1.00 2.00 5.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 4.00 2.00 6.00 1.00 2.00
1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 5.00 5.00 7.00 2.00 1.00 0.00 1.00 1.00 1.00 2.00 6.00 4.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 4.00 2.00 6.00 1.00 2.00
1.00 1.00 1.00 1.00 0.00 1.00 1.00 2.00 3.00 1.00 4.00 4.00 8.00 2.00 1.00 0.00 1.00 1.00 0.00 2.00 6.00 7.00 1.00 2.00 1.00 1.00 0.00 1.00 0.00 1.00 4.00 2.00 6.00 1.00 2.00
1.00 1.00 1.00 1.00 0.00 1.00 1.00 2.00 3.00 1.00 4.00 4.00 8.00 2.00 1.00 0.00 1.00 1.00 0.00 2.00 6.00 7.00 1.00 2.00 1.00 1.00 0.00 1.00 0.00 1.00 4.00 2.00 6.00 1.00 2.00
GIS Analyst
GIS Supervisor
Great Park Project Administrator Great Park Property Administrator Human Resources Administrator
Human Resources Analyst I Human Resources Analyst II
Information Technology Administrator Landscape Maintenance Superintendent Landscape Maintenance Supervisor
Management Analyst I Management Analyst II
Media Services Coordinator Municipal Records Administrator
Payroll Process Analyst
Payroll Supervisor
Permit Services Supervisor Press Information Officer, IPD Principal Plan Check Engineer
Principal Planner
Project Development Administrator Public Safety Records Supervisor Public Safety Technology Analyst Public Safety Traffic Programs Supervisor Purchasing/Contracts Administrator
Real Property Administrator Regulatory Affairs Supervisor Right-of-Way Administrator Risk Management Administrator
Senior Accountant
Senior Buyer/Contracts Coordinator
Senior Civil Engineer Senior Crime Analyst Senior GIS Analyst
106
FY 2019-21 Proposed Budget
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