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Item 16 - Proposed Fiscal Year 2022-23 City Budget
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Item 16 - Proposed Fiscal Year 2022-23 City Budget
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4/4/2024 2:33:27 PM
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8/15/2023 10:18:52 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
16
Date
6/7/2022
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AgencyPublic Works <br />Position Summary <br />Funded <br />Authorized Personnel FY 21-22 <br />Workforce Changes <br />Funded <br />FY 22-23 <br />Sanitation Inspector II <br />5 <br />0 <br />5 <br />Senior Accounting Assistant <br />7 <br />1 <br />8 <br />Senior Civil Engineer <br />11 <br />0 <br />11 <br />Senior Construction Inspector <br />2 <br />0 <br />2 <br />Senior Engineer <br />1 <br />0 <br />1 <br />Senior Management Analyst (AM) <br />2 <br />0 <br />2 <br />Senior Office Assistant <br />9 <br />0 <br />9 <br />Senior Water Services Supervisor <br />1 <br />0 <br />1 <br />Solid Waste Code Enforcement Officers <br />0 <br />2 <br />2 <br />Stock Clerk <br />1 <br />0 <br />1 <br />Stores & City Yard Property Specialist <br />1 <br />0 <br />1 <br />Storekeeper <br />0 <br />1 <br />1 <br />Stormwater Coordinator <br />1 <br />1 <br />2 <br />Street Lighting Maintenance Worker <br />2 <br />0 <br />2 <br />Street Maintenance Supervisor <br />3 <br />0 <br />3 <br />Survey Party Chief <br />1 <br />0 <br />1 <br />Systems Technician <br />1 <br />0 <br />1 <br />Tree Maintenance Supervisor <br />1 <br />0 <br />1 <br />Tree Trimmer <br />2 <br />1 <br />3 <br />Water Conservation Specialist <br />0 <br />1 <br />1 <br />Water Services Crew Leader <br />2 <br />1 <br />3 <br />Water Services Meter Repairer II <br />4 <br />2 <br />6 <br />Water Services Production Supervisor <br />1 <br />0 <br />1 <br />Water Services Quality Coordinator <br />1 <br />0 <br />1 <br />Water Services Quality Inspector <br />4 <br />0 <br />4 <br />Water Services Quality Supervisor <br />1 <br />0 <br />1 <br />Water Services Supervisor <br />3 <br />0 <br />3 <br />Water Services Utility Inspector <br />2 <br />0 <br />2 <br />Water Services Worker II <br />14 <br />1 <br />15 <br />Water Systems Electrician <br />2 <br />0 <br />2 <br />Water Systems Operator II <br />5 <br />1 <br />6 <br />Water Systems Operator III <br />3 <br />0 <br />3 <br />Funded Total <br />1 255 <br />19 <br />1 302 <br />*Positions funded by American Rescue Plan Act Reso#2021-057 <br />**Position added per the Mid -Year Budget Update Reso#2022-018 <br />Administrative Services Manager (MM)-1 <br />Assistant Parks/Landscape Planner-1 <br />Associate Park and Landscape Planner-1 <br />General Maintenance Leader-1 <br />General Maintenance Supervisor-1 <br />General Maintenance Worker-8 <br />Maintenance Assistant-2 <br />Management Aide (UC)-1 <br />Park Services Inspector II-8 <br />Park Services Inspection Supervisor-2 <br />Park Services Superintendent-1 <br />Senior Accounting Assistant-1 <br />GENERAL FUND TOTAL 56.91 <br />OTHER RESTRICTED FUND 8.58 <br />ENTERPRISE FUND 128.90 <br />INTERNAL SERVICE FUND 105.61 <br />FEDERAL/STATE GRANTS 2.00 <br />TOTAL FUNDED POSITION 302 <br />396 <br />
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