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Item 29 - Ordinance to adopt the proposed Fiscal Year 2023-24 Budget
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Item 29 - Ordinance to adopt the proposed Fiscal Year 2023-24 Budget
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8/10/2023 8:33:54 AM
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8/10/2023 8:31:29 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
29
Date
6/20/2023
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Authorized Personnel <br />Funded <br />FY 22-23 Workforce Changes <br />Funded <br />FY 23-24 <br />Public Works Agency <br />Position Summary <br />Records Specialist 1 0 1 <br />Right of Way Coordinator 1 0 1 <br />Sanitation Inspector II 5 (1)4 <br />Senior Accounting Assistant 8 0 8 <br />Senior Civil Engineer 12 1 13 <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 Enforcement Officer1 21 3 <br />Stock Clerk 10 1 <br />Storekeeper 1 0 1 <br />Stores & City Yard Property Specialist 1 0 1 <br />Stormwater Coordinator 2 0 2 <br />Street Lighting Maintenance Worker 2 0 2 <br />Street Maintenance Supervisor 3 0 3 <br />Survey Party Chief 1 (1)0 <br />Systems Technician 1 0 1 <br />Tree Maintenance Supervisor 1 0 1 <br />Tree Trimmer 3 0 3 <br />Water Conservation Specialist 1 0 1 <br />Water Services Crew Leader 3 0 3 <br />Water Services Meter Repairer II 6 0 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 15 0 15 <br />Water Systems Electrician 2 0 2 <br />Water Systems Operator II 6 0 6 <br />Water Systems Operator III 3 0 3 <br />Funded Total 310 3 313 <br />1 Job title change <br />2 Position(s) added in FY 22-23 funded by ARPA Reso #2022-066 <br />3 Position(s) added in FY 22-23 Mid-Year Report Reso #2023-014 <br />63.91 <br />2.00 <br />8.58 <br />131.90 <br />97.61 <br />9.00 <br />313.00 <br />GENERAL FUND <br />CAPITAL PROJECT FUND <br />OTHER RESTRICTED FUND <br />ENTERPRISE FUND <br />INTERNAL SERVICE FUND <br />FEDERAL/STATE GRANTS <br />TOTAL FUNDED POSITIONS <br />Page 398 of 676
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