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Authorized Personnel <br />Funded <br />FY 21-22 Workforce Changes <br />Funded <br />FY 22-23 <br />Public Works Agency <br />Position Summary <br />Sanitation Inspector II 5 0 5 <br />Senior Accounting Assistant 7 1 8 <br />Senior Civil Engineer 11 0 11 <br />Senior Construction Inspector 2 0 2 <br />Senior Engineer 1 0 1 <br />Senior Management Analyst (AM)2 0 2 <br />Senior Office Assistant 9 0 9 <br />Senior Water Services Supervisor 1 0 1 <br />Solid Waste Code Enforcement Officers 0 2 2 <br />Stock Clerk 1 0 1 <br />Stores & City Yard Property Specialist 1 0 1 <br />Storekeeper 0 1 1 <br />Stormwater Coordinator 1 1 2 <br />Street Lighting Maintenance Worker 2 0 2 <br />Street Maintenance Supervisor 3 0 3 <br />Survey Party Chief 1 0 1 <br />Systems Technician 1 0 1 <br />Tree Maintenance Supervisor 1 0 1 <br />Tree Trimmer 2 1 3 <br />Water Conservation Specialist 0 1 1 <br />Water Services Crew Leader 2 1 3 <br />Water Services Meter Repairer II 4 2 6 <br />Water Services Production Supervisor 1 0 1 <br />Water Services Quality Coordinator 1 0 1 <br />Water Services Quality Inspector 4 0 4 <br />Water Services Quality Supervisor 1 0 1 <br />Water Services Supervisor 3 0 3 <br />Water Services Utility Inspector 2 0 2 <br />Water Services Worker II 14 1 15 <br />Water Systems Electrician 2 0 2 <br />Water Systems Operator II 5 1 6 <br />Water Systems Operator III 3 0 3 <br />Funded Total 255 19 302 <br />*Positions funded by American Rescue Plan Act Reso#2021-057 <br />**Position added per the Mid-Year Budget Update Reso#2022-018 <br />A total of 28 positions were transferred to Public Works Agency from Parks <br />Administrative Services Manager (MM)-1 GENERAL FUND TOTAL 56.91 <br />Assistant Parks/Landscape Planner-1 <br />Associate Park and Landscape Planner-1 OTHER RESTRICTED FUND 8.58 <br />General Maintenance Leader-1 <br />General Maintenance Supervisor-1 ENTERPRISE FUND 128.90 <br />General Maintenance Worker-8 <br />Maintenance Assistant-2 INTERNAL SERVICE FUND 105.61 <br />Management Aide (UC)-1 <br />Park Services Inspector II-8 FEDERAL/STATE GRANTS 2.00 <br />Park Services Inspection Supervisor-2 <br />Park Services Superintendent-1 TOTAL FUNDED POSITION 302 <br />Senior Accounting Assistant-1 <br />396 <br />City Council 16 –414 6/7/2022