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Item 16 - Second Reading Ordiance for FY 24-25 Budget
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Item 16 - Second Reading Ordiance for FY 24-25 Budget
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6/17/2024 12:02:41 PM
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6/17/2024 11:26:41 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
16
Date
6/18/2024
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Public Works Agency <br />Position Summary <br />Authorized Personnel <br />Funded <br />FY 23-24 <br />Workforce Changes <br />Funded <br />FY 24-25 <br />Public Works Safety Coordinator <br />1 <br />1 <br />Records Specialist <br />1 <br />1 <br />Right of Way Coordinator <br />1 <br />1 <br />Sanitation Inspector II <br />4 <br />4 <br />Senior Accounting Assistant <br />8 <br />8 <br />Senior Civil Engineer <br />13 <br />1 <br />14 <br />Senior Construction Inspector <br />2 <br />2 <br />Senior Engineer <br />1 <br />1 <br />Senior Management Analyst (AM) <br />2 <br />2 <br />Senior Office Assistant <br />8 <br />8 <br />Senior Water Services Supervisor <br />1 <br />1 <br />Solid Waste Enforcement Officer <br />3 <br />3 <br />Stock Clerk <br />1 <br />1 <br />Storekeeper <br />1 <br />1 <br />Stores and City Yard Property Specialist <br />1 <br />1 <br />Stormwater Coordinator <br />2 <br />2 <br />Street Lighting Maintenance Worker <br />2 <br />2 <br />Street Maintenance Supervisor <br />3 <br />3 <br />Systems Technician <br />1 <br />1 <br />Tree Maintenance Supervisor <br />1 <br />1 <br />Tree Trimmer <br />3 <br />3 <br />Water Conservation Specialist <br />1 <br />1 <br />Water Services Crew Leader <br />3 <br />3 <br />Water Services Meter Repairer II <br />6 <br />6 <br />Water Services Production Supervisor <br />1 <br />1 <br />Water Services Quality Coordinator <br />1 <br />1 <br />Water Services Quality Inspector <br />4 <br />4 <br />Water Services Quality Supervisor <br />1 <br />1 <br />Water Services Supervisor <br />3 <br />3 <br />Water Services Utility Inspector <br />2 <br />2 <br />Water Services Worker II <br />15 <br />15 <br />Water Systems Electrician <br />2 <br />2 <br />Water Systems Operator II <br />6 <br />6 <br />Water Systems Operator III <br />3 <br />3 <br />Authorized Total <br />316 <br />1 <br />317 <br />*Position(s) added in FY 23-24 First Quarter Report Reso #2023-067 <br />**Job Title Change in FY 23-24 Mid -Year Report Reso #2024-002 <br />***Organizational Change in FY 23-24 Mid -Year Report Reso #2024-003 <br />GENERAL FUND 67.61 <br />CAPITAL PROJECT FUND 2.00 <br />OTHER RESTRICTED FUND 8.58 <br />ENTERPRISE FUND 137.60 <br />INTERNAL SERVICE FUND 95.91 <br />FEDERAL/STATE GRANTS 5.30 <br />TOTAL FUNDED POSITIONS 317.00 <br />329 <br />
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