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029 of 2011 - City Budget for Fiscal Year 2011-2012 0 11-1 B 11-1 SALT LAKE CITY ORDINANCE No. 29 of 2011 (Adopting the City budget, excluding the budget for the Library Fund which is separately adopted, and the employment staffing document of Salt Lake City, Utah for fiscal year 2011-2012) An ordinance adopting the city budget, excluding the budget for the Library Fund which is separately adopted, and the employment staffing document of Salt Lake City for fiscal year 2011-2012. PREAMBLE Pursuant to the provisions of Section 10-6-111 of the Utah Code, the City Budget Officer prepared and filed with the City Council a tentative budget in proper form for all funds for which budgets are required by said law, including tentative budgets for the general fund, the library fund, special revenue funds, debt service funds and the capital improvements funds for fiscal year 2011-2012. The tentative budget was accompanied by a budget message as required by law. That tentative budget was adopted by the City Council, in Resolution No. 18 of 2011, on May 10 , 2011. Section 10-6-118 of the Utah Code requires that before the 22"d day of June of each fiscal year, or August 17, in case of a property tax increase under Sections 59-2-919 through 59-2-923 of the Utah Code, the governing body shall, by resolution or ordinance, adopt a budget for the ensuing fiscal year for each fund for which a budget is required. The City budget officer has prepared a budget, in proper form, for all funds for which budgets are required by law. Section 2.52.020 of the Salt Lake City Code states in part that employment staffing documents shall be adopted as an element of the City's budget, or otherwise, as the City Council may require. Three copies of such documents have been filed for use and examination of the public in the Office of the City Recorder. NOW, THEREFORE, be it ordained by the City Council of Salt Lake City: SECTION 1. PURPOSE. The purpose of this ordinance is to adopt a budget, except the budget for the Library Fund which is separately adopted, for fiscal year 2011- 2012, and to adopt the employment staffing documents. All conditions precedent to the adoption of the budget, which includes the employment staffing documents, have been accomplished. SECTION 2. ADOPTION OF BUDGET. The budget attached hereto and made a part of this Ordinance, shall be, and the same hereby is adopted as the budget of the City, excluding the budget for the Library Fund which is separately adopted, for the fiscal year beginning July 1, 2011 and ending June 30,2012, in accordance with the requirements of Sections 10-6-105, 10-6-118 and 59-2-923 of the Utah Code, subject to the conditions set forth herein. The budget is subject to the approval of the Mayor and reconsideration of the City Council pursuant to Section 10-3b-204 of the Utah Code. SECTION 3. EMPLOYMENT STAFFING. The employment staffing documents, three copies of which are filed for use and examination in the Office of the City Recorder, are hereby adopted as an element of the budget, pursuant to Section 2.52.020 of the Salt Lake City Code. 2 SECTION 4. FILING OF BUDGET. The City Budget Officer is hereby authorized and directed to certify and file copies of said budget with the State Auditor as required by Section 10-6-118 of the Utah Code. SECTION 5. PUBLIC INSPECTION. The City Budget Officer is hereby authorized and directed to certify and file copies of the budget in the office of said Budget Officer and in the Office of the City Recorder, which budget shall be available for public inspection during regular business hours as required by Section 10-6-119 of the Utah Code. SECTION 6. EFFECTIVE DATE. This Ordinance shall be deemed effective on July I, 2011. Passed by the City Council of Salt Lake City, Utah, this 14th day of June , 2011. WL" `IPJ/1 CHAIRPERSON ATTEST: IEF DEP C TY CORDER 3 Transmitted to the Mayor on June 14, 2011 . Mayor's Action: )1 Approved. Vetoed. Ili .r`, /// MAYOR ATTEST: APPROVED AS TO FORM ITY RECORD Salt Lake City Attorney's Office ...,.?' . Date elf'Z =I( vr./ -,e,,‘ By 2,4,4". '7/4— (SEAL) i( 1 Vern ; 4647177:tfr Bill No. 29 of 2011. Published: July 1. 2011 HB_ATTY-#17649-v 1-FY 11-12_Adopting_City_Budget_excluding_the_Library_Fund.DOC 4 " Changes from Position Titles Grade 2009-10 2010-11 2011-12 FY 2010-11 to FY 2011-12 OFFICE OF THE CITY COUNCIL . 'MK Council , . Council Person xxx xxx 7.00 7.00 7.00 Executive Director 002 41 1.00 1.00 1.00 Deputy Director/Senior 003 39 1,00 1.00 1.00 Attorney 002 41 1.00 1.00 Community Facilitator 007 31 1.00 1.00 1.00 Public Policy Analyst 007 31 2.00 2.00 2.00 • Planning & Policy Analyst 007 31 1.00 1.00 1.00 Policy Analyst/Constituent Liaison 007 31 1.00 1.00 1.00 Council Office Communications 007 31 0.00 0.00 1.00 Coordinator RPT Policy Analyst 007 R 31 0.75 0.75 0.75 Constituent Liaison 011 26 3.00 3.00 3.00 RPT Constituent Liaison 011 R 26 0.75 0.75 0.75 Council Staff Assistant 015 21 3.00 3.00 3.00 RPT Council Staff Asst O11R 26 0.63 0.63 0.63 ,CITY COUNCIL TOTAL 22.13 23.13 24.13 OFFICE OF THE MAYOR (City Administration._- Mayor xxx xxx 1.00 1.00 1.00 Chief of Staff 002 41 1.00 1.00 1.00 Senior Advisor 003 39 2.00 2.00 2.00 Assistant Chief of Staff 009 29 1.00 1.00 1.00 Assistant to the Mayor 013 24 1.00 1.00 1.00 Office Mgr Mayor/Community 013 24 1.00 1.00 1.00 Executive Office Asst I 015 21 1.00 1.00 1.00 Administrative Assistant 015 21 1.00 1.00 1.00 Mayor's Office Staff Assistant 015 21 2.00 2.00 2.00 Volunteer Coordinator Position 015 21 0.00 0.00 1.00 City Administration Total 11.00 11.00 12.00 [Communications Dept. _._ Communications Director 003 39 1.00 1.00 1.00 Assistant Communication Director 009 29 2.00 2.00 2.00 Office of Diversity/Human Rights 009 29 1.00 1.00 1.00 Coord. Community Liaison 011 26 2.00 2.00 2.00 Community Liaison/ADA 011 26 1.00 1.00 1.00 Coordinator Communication &Content Mgr 21 0.00 0.00 1.00 Added Budget Amendment#2 Constituent Services Specialist- 305 19 1.00 1.00 1.00 Need Line Community Affairs Total 8.00 8.00 9.00 Budget and Policy Budget Director 615 36 0.00 1.00 1.00 Senior Administrative Analyst 611 31 0.00 1.00 1.00 Policy Analyst 608 27 0.00 1.00 1.00 Budget and Policy Total 0.00 3.00 3.00 OFFICE OF THE MAYOR TOTAL 19.00 22.00 24.00 DEPARTMENT OF ADMINISTRATIVE SERVICES !Office of the Director Director of Management Services 002 41 1.00 0.00 0.00 Civilian Review Board 005 35 1.00 0.00 0.00 Investigator Compensation Program 006 33 0.00 0.00 0.00 Administrator/DMS Employee Development Coordinator Changes from Position Titles Grade 2009-10 2010-11 2011-12 FY 2010-1/to FY 2011-12 Emergency Mgmt Program 007 31 1.00 0.00 0.00 Director Administrative 013 24 1.00 0.00 0.00 Assistant/Appointed Community Preparedness Coord 311 23 1.00 0.00 0.00 Emergency Management 302 14 0.50 0.00 0.00 Assistant _ Office of the Director Total 5.50 0.00 0.00 B •9etcand:ePohcy :.x ..,. ." �.�'�`Y`'.s�k�`,�,--. , -`'y'�,�,'.Lv,. �x'.".:�a'��r.:...,... .s'_r�,,,?.r��._ �.� .:�� •.w .k.._�::.:?s�.r�t.,,15<ezw.v�._>, .. .�` „a'''">�.1'.;.-��'a4 Budget Director 615 35 1.00 0.00 0.00 Senior Administrative Analyst 611 31 1.00 0,00 0.00 Policy Analyst 608 27 1.00 0.00 0.00 Budget and Policy Total 3.00 0.00 0.00 , `. ViiM , � 5 ti IPA;` ,t;° ... _ �� .�' ._. . .... Deputy Director/Finance Director 003 39 1.00 0.00 0.00 Finance Director 003 39 0.00 0.00 0.00 Controller 612 32 1.00 0.00 0.00 Budget&Reporting Manager 610 30 1.00 0.00 0.00 Revenue Analyst/Auditor Manager 610 30 L.00 0.00 0.00 Revenue Analyst&Auditor 609 29 2.00 0.00 0.00 Revenue Analyst&Administrative 609 29 1.00 0.00 0.00 Internal Auditor Grants Acq/Project Coordinator 606 25 3.00 0.00 0.00 Systems Support Administrator 607 26 1.00 0.00 0.00 Accountant IV 315 27 1.00 0.00 0.00 Payroll Administrator 311 23 1.00 0.00 0.00 Staffing/Position Control 310 22 1.00 0.00 0.00 Specialist Property Control Agent 310 22 1.00 0.00 0.00 Accountant II 310 22 2.00 0.00 0.00 Financial Records &Filing Acct 306 18 1.00 0.00 0.00 Finance Total 18,00 0.00 0.00 �•A�71o�-�'E-� ICenSln•d'z...,. .,. ..,.,.ui:s��.,:rn.�..u's.•..:.� .,�'�?t`.v.W,.. .. ,r.<.S�,.a.,�.,.. .'.' '..':z'3rcim.., _'�"�,.'a. S,._ .. .. ..e _ .s .,,,.�'..},rai..S...^t.., ..�AY..'�=,n Business License Administrator 605 24 1.00 0.00 0.00 Business License Enforcement 221 16 2.00 0.00 0.00 Officer Development Review 220 15 1.00 0.00 0.00 Business License Processor 218 14 2.00 0.00 0.00 Business Licensing Total 6.00 0.00 0.00 Osticeeon �; ': ; :z` 'tom '� s{ Criminal Court Judge 097 37 4.00 0.00 0.00 City Courts Director 006 33 1.00 0.00 0.00 Justice Court Criminal Section 607 26 1.00 0.00 0.00 Justice Court Civil Section 607 26 1.00 0.00 0.00 Manager Justice Court Small Claims 606 25 1.00 0.00 0.00 Manager Court Accountant III 312 24 1.00 0.00 0.00 Justice Court Supervisor 312 24 2.00 0.00 0.00 Office Facilitator I 306 18 1.00 0.00 0.00 Traffic Coordinator 307 19 1.00 0.00 0.00 Justice Court Lead Hearing Officer 225 0 0.00 0.00 0.00 Hearing Officer/Referee Coord II 223 18 8.00 0.00 0.00 , Changes from Position Titles Grade 2009-10 2010-11 2011-12 FY 2010-11 to FY 2011-12 Criminal Section Lead Clerk 223 18 0.00 0.00 0.00 Collections Coordinator 220 15 1.00 0.00 0.00 City Payment Processor 220 15 3.00 0.00 0.00 Hearing Officer/Referee Coord I 220 15 1.00 0.00 0.00 Justice Court Clerk II 220 15 10.00 0.00 0.00 Justice Court Clerk 1 219 15 11.00 0.00 0.00 Justice Court Lead Clerk 201 S 0.00 0.00 0.00 Justice Court Criminal Clerk 201 S 0.00 0.00 0.00 Small Claims Clerk 201 S 0.00 0.00 0.00 Traffic/Civil Section Clerk 216 12 2.00 0.00 0.00 Justice Court Records Clerk 216 12 1.00 0.00 0.00 RPT Justice Court Judge 006R 33 1.00 0.00 0.00 Justice Court Total 51.00 0.00 0.00 kiiieBStiraias Off ce ?6,. `_X- :-. .., . • 0 2 ;.,.y,�..i,..fi ',. . .. . .-. - •. •.-, ,.! ' City Treasurer 004 37 1.00 0.00 0.00 Deputy Treasurer 610 30 1.00 0.00 0.00 Cash Mgmt/Investment Analyst 608 27 1.00 0.00 0.00 Cash Mgmt Assessments Analyst 608 27 1.00 0.00 0.00 Cashiering Resources Coordinator 605 24 0.00 0.00 0.00 City Payment Processor 220 15 2.00 0.00 0.00 RPT/Treasurers Office Admin 201 10 0.50 0.00 0.00 Treasurer's Office Total 6.50 0.00 0.00 U1)7dnt 4-110 a`eitigaatfri cr 4 :S+'£4 { .35k:�PA � ��rya cj yra.a. :i v p . .. . .1' . , :'4.' -'-fr�'4,.. -.-. a�. - -41 . {•4. .. .c. ..... 3•. ,y -" 3'T ,. ''''. '-1 Human Resource Mgmt Director 004 37 0.66 0.00. 0.00 Human Resource Deputy Director 614 34 1.00 0.00 0.00 Compensation Program 614 34 1.00 0.00 0.00 Administrator Senior HR Administrator 614 34 0.90 0.00 0.00 Human Resource Consultant/EEO 611 31 1.00 0.00 0.00 Senior Human Resource 608 27 2.00 0.00 0.00 Consultant Human Resource Consultant 606 25 3.00 0.00 0.00 Employment Coordinator 606 25 1.00 0.00 0.00 Training &Development 606 25 1.00 0.00 0.00 Specialist HR Office Administrator 606 25 1.00 0.00 0.00 Human Resource Associate 603 22 2.00 0.00 0.00 Human Resource Info System 311 23 0.60 0.00 0.00 Cord Office Tech II 219 15 1.00 0.00 0.00 Human Resource Management Total 16.16 0.00 0.00 ' ii.lo':e;+ n'su."aoc z, ' 's4-' :, 4 °., ,,�, b'v. i;,te.: V. >t ; r „. Human Resource Mgmt Director 004 37 0.34 0.00 0.00 I Senior Hr Administrator 614 34 0.10 0.00 0.00 i Employee Benefits Administrator 608 27 1.00 0.00 0.00 Human Resource Info System 311 23 0.40 0.00 0.00 Coord Employee Benefits Specialist 310 22 1.00 0.00 0.00 Office Tech II 219 15 1.00 0.00 0.00 Employee Insurance Total 3.84 0.00 0.00 Changes from Position Titles Grade 2009-10 2010-11 2011-12 FY 2010-11 to FY 2011-12 Chief Procurement Officer 006 33 1.00 D.00 0.00 Real Property Manager 611 31 0.00 0.00 0.00 City Contracts Administrator 609 29 1.00 0.00 0.00 Senior Purchasing Consultant 608 27 0.00 0.00 0.00 Real Property Agent 607 26 0.00 0.00 0.00 Purchasing Consultant II 606 25 2.00 0.00 0.00 Procurement Specialist I 605 24 2.00 0.00 0.00 Purchasing Consultant I 311 23 0.00 0.00 0.00 Contract Development Specialist 311 23 2.00 0.00 0.00 Office Facilitator I 306 18 1.00 0.00 0.00 Contracts Process Coordinator 222 17 1.00 0.00 0.00 Office Tech II. 219 15 0.00 0.00 0.00 Purchasing Total 10.00 0.00 0.00 ea'Pital A[s3'eE Mina l-il ,� ,c_' :',;- . . f E-• . - _'. - .. Deputy Director 003 39 1.00 0.00 0.00 Senior Administrative Analyst 611 31 1.00 0.00 0.00 Real Property Manager 611 31 1.00 0.00 0.00 Real Property Agent 607 26 2.00 0.00 0.00 Office Tech II 219 15 1.00 0.00 0.00 Capital Asset Management 6.00 0.00 0.00 Total n ormatron;Mane;eme - e. M,,.;:, fi-a:tiv ' r ,1. »..��..,r..re...T.F w. ..Y:tVlItMW -.. w. Chief Information Officer 003 39 1.00 0.00 0.00 Software Engineering Manager 614 34 0.00 0.00 0.00 Technology Support Manager 614 34 1.00 0.00 0.00 Software Support Team leader 613 33 1.00 0.00 0.00 Network Engineering Team 614 34 1.00 0.00 0.00 Manager Technology Consultant Team 613 33 1.00 0.00 0.00 Operations Manager 613. 33 1.00 0.00 0.00 Senior Technology Consultant 613 33 0.00 0.00 0.00 Technology Consultant III 613 33 2.00 0.00 0.00 Software Development Manager 613 33 1.00 0.00 0.00 Software Development Team 612 32 0.00 0.00 0.00 Network Architect 611 31 2.00 0.00 0.00 Security Architect Officer 611 31 1.00 0.00 0.00 Technology Consultant 611 31 0.00 0.00 0.00 Technology Consultant II 611 31 2.00 0.00 0.00 Database Administrator 611 31 0.00 0.00 0.00 Network Administrator Leader 611 31 0.00 0.00 0.00 Chief Systems Engineer 611 31 0.00 0.00 0.00 Document Management Project 611 31 1.00 0.00 0.00 Mgr Multimedia Services Manager 611 31 1.00 0.00 0.00 Chief Software Engineer 611 31 0.00 0.00 0.00 Network Systems Engineer II 611 31 5.00 0.00 0.00 Corporate Web Master 609 29 0.00 0.00 0.00 Web Producer 609 29 0.00 0.00 0.00 Web Producer II 609 29 2.00 0.00 0.00 Network Support Manager 609 29 1.00 0.00 0.00 Senior Network Administrator 609 29 D.00 0.00 0.00 Software Support Admin II 609 29 2.00 0.00 0.00 UNIX Administrator 609 29 0.00 0.00 0.00 Software Engineer II 609 29 9.00 0.00 0.00 Software Support Technician II 609 29 0.00 0.00 0.00 Software Engineer 608 27 3.00 0.00 0.00 Budget and Accounting Analyst 607 26 1.00 0.00 0.00 Changes from Position Titles Grade 2009-10 2010-11 2011-12 FY 2010-11 to FY 2011-12 IMS Training Coordinator 605 24 1.00 0.00 0.00 Network Support Administrator II 315 27 0.00 0.00 0.00 Network Support Administrator 315 27 10.00 0.00 0.00 III Assistant Network Support Mgr 315 27 1.00 0.00 0.00 Software Support Admin I 315 27 3.00 0.00 0.00 Software Support Technician I 315 27 0.00 0.00 0.00 Senior Support Administrator II 313 25 1.00 0.00 0.00 Network Support Administrator I 312 24 0.00 0.00 0.00 Multimedia/Content Specialist 309 21 1.00 0.00 0.00 • Office Facilitator I 306 18 2.00 0.00 0.00 IMS Inventory&Accounts Coord 306 18 1.00 0.00 0.00 Information Mgmt Services Total 59.00 0.00 0.00 City Recorder City Recorder 006 33 1.00 0.00 0.00 Records & Elections Coordinator 311 23 1.00 0.00 0.00 Deputy Recorder 223 18 2.00 0.00 0.00 Recorder Clerk 216 12 1.00 0.00 0.00 RPT/Records Clerk 214 11 0.50 0.00 0.00 City Recorder Total 5.50 0.00 0.00 Environmental Management Sustainability Director 005 35 1.00 0.00 0.00 Environmental Program Manager 610 30 1.00 0.00 0.00 Open Space Land Manager 608 27 1.00 0.00 0.00 Recycling Education Coordinator 310 22 1.00 0.00 0.00 Emergency Management 302 14 1.00 0.00 0.00 Assistant Refuse/Environmental 5.00 0.00 0.00 ADMINISTRATIVE SERVICES 195.50 0.00 0.00 TOTAL General Fund 127.66 0.00 0.00 Information Mgmt Services Fund 59.00 0.00 0.00 Risk Management Fund 3.84 0.00 0.00 Refuse/Environ Mgt Fund 5.00 0.00 0.00 DEPARTMENT OF AIRPORTS Office: q 19A•I=F� rq r 4 .- ' ; us.`1: +i sF g� 61 X eYrvvf It . A . 17i q� T 4 4k 4ri Executive Director 099 43 1.00 1.00 1.00 Management Support Coordinator 015 21 1.00 1.00 1.00 Employee Relations Manager 610 30 1.00 1.00 1.00 Position held vacant Training Program Manager 608 27 1.00 1.00 1.00 Position held vacant Employee Relations Coordinator 309 21 1.00 1.00 1.00 Employment Services Coordinator 309 21 1.00 1.00 1.00 Administrative Secretary 306 18 0.00 1.00 1.00 Office Facilitator I 306 18 0.00 0.50 0.00 Transferred to Engineering Property and Contract Specialist 309 21 0.50 0.50 0.00 Transferred to Commercial Services & Admin, changed to Contract Development Specialist(23) Executive Director's Office Total 6.50 8.00 7.00 I 1 Changes from Position Titles Grade 2009-10 2010-11 2011-12 FY 2010-11 to FY 2011-12 Par •elation CA'�-f1c Director Airport Public Relations& 006 33 1.00 1.00 1.00 Marketing Public Relations Total 1.00 1.00 1.00 - 3,i,11,^ci pI oit11' i 1 (:al [rg - - - "- ,i Director of Airport Plan/Cap 004 37 1.00 1.00 1.00 Program Airport Planning/Cap Program 611 31 1.00 1.00 1.00 Position held vacant Mgr Airport Environ Program Manager 610 30 1.00 1.00 1.00 Airport Senior Planner 609 29 2.00 2.00 2.00 Airport Principal Planner 607 26 2.00 2.00 2.00 Environmental Specialist II 314 26 1.00 1.00 1.00 Environmental Specialist I 311 23 1.00 1.00 1.00 Office Facilitator I 306 18 1.00 1.00 1.00 Planning&Environmental Total 10.00 10.00 10.00 inane'aT•.'Acco nt"n• DivisiciiiXV,l. ''. .. .`.- iv .u_ _`,-. S..Y-_:.3 e4 - ..'ti .°» Director of Finance and 003 39 1.00 1.00 1.00 Accounting Financial Analysis Manager 610 30 1.00 1.00 1.00 1 Changed to Contract Compliance Audit Manager(30),1 Changed from Budget and Revenue Analyst Trainee (7S) Contract Compliance Audit 610 30 1.00 1.00 2.00 Changed from Financial Analysis Manager Manager(30) General Accounting&Reporting 610 30 1.00 1.00 1.00 Mgr Airport Parking Manager 609 29 1.00 1.00 0.00 Transferred to Operations Financial Analyst-Debt Mgmt 609 29 1.00 1.00 1.00 Senior Internal Auditor 609 29 1.00 1.00 1.00 Budget and Revenue Analyst 606 25 1.00 2.00 1.00 1 Changed to Financial Analysis Trainee Manager(30) Accounting Analyst 606 25 1.00 1.00 1.00 Accountant III 313 25 2.00 3.00 3.00 Accountant II 310 22 3.00 2.00 2.00 Dept.Personnel/Payroll Admin 309 21 1.00 1.00 0.00 Transferred to General Fund- Department of Human Resources Accountant I 308 20 2.00 1.00 1.00 Part-Time/Accounting Intern 0.50 0.50 0.50 Warehouse Supervisor 604 24 0.00 0.00 1.00 Transferred from Maintenance Airport Procurement Specialist 309 21 0.00 0.00 1.00 Transferred from Maintenance Senior Warehouse Operator 220 15 0.00 0.00 1.00 Transferred from Maintenance Warehouse Sup Worker-Airport 218 14 0.00 0.00 3.00 3 Transferred from Maintenance Finance and Accounting 17.50 17.50 21.50 Total IMfTit),o v sign'," _<.:efi,V' ,"i'-`..A , w;: 42‘ www,..a K 1` ,..,,:iiy.-.rall Director of Maintenance 003 39 1.00 1.00 1.00 Airport Maintenance Operations 614 34 1.00 1.00 1.00 Airport Maintenance 613 33 2.00 2.00 2.00 Superintendent Aviation Services Manager 611 31 1.00 1.00 1.00 Airport Tech Systems 611 31 1.00 0.00 0.00 Superintendent Airport Fleet Manager 611 31 1.00 1.00 1.00 Airport Maintenance Ops Support 611 31 1.00 1.00 1.00 Mgr Airport Facilities Assets Manager 611 31 1.00 1.00 1.00 Changes from Position Titles Grade 2009-10 2010-11 2011-12 FY 2010-11 to FY 2011-12 Facilities Maint 610 30 1.00 1.00 1.00 Warranty/Commission Technical System Program 609 29 4.00 0.00 0,00 Manager Airport Fleet/Warehouse 608 27 1.00 1.00 1.00 Operations Manager Airport Maintenance Manager 608 27 2.00 3.00 1.00 1 Changed to Facilities Maintenance Coordinator(25),1 Changed to Maint. Electrician IV(22) Computer Maint Systems 608 27 1.00 1.00 1.00 Supervisor Facility Maintenance Contract 608 27 1.00 1.00 1.00 Administrator Senior Facility Maint Supervisor 608 27 5.00 5.00 5.00 Civil Maint Warranty 607 26 1.00 1.00 1.00 Position held vacant Senior Airport Grounds/Pavement 608 27 4.00 4.00 4.00 Supervisor Management Analyst 604 24 1.00 1.00 1.00 Warehouse Supervisor 604 24 1.00 1.00 0.00 Transferred to Finance Technical Systems Supervisor 315 27 2.00 2.00 2.00 Technical Systems Analyst IV 315 27 2.00 0.00 0.00 Technical Systems Analyst III 314 26 5.00 0.00 1.00 Transferred from Information Technology ARFF System Simulator Specialist 313 25 1.00 0.00 0.00 Fleet Management Services 313 25 5.00 5,00 5.00 1 Position held vacant Supervisor Facility Maint Supervisor 313 25 23.00 21.00 20.00 1 Changed to Airport Signs Graphic Design Supervisor,1 Position held vacant Airport Signs Graphic Design 313 25 0.00 0.00 1.00 1 Changed from Facility Maintenance Supervisor Supervisor Technical Systems Analyst II 312 24 3.00 0.00 3.00 3 Transferred from Information Technology Facility Maintenance Coordinator 313 25 7.00 9.00 10.00 1 Changed from Airport Maintenance Manager(27) Airport Grounds/Pavement Super 311 23 1.00 1.00 1.00 Technical Systems Analyst I 310 22 2.00 0.00 0.00 Facility Maintenance Contract 310 22 1.00 1.00 1.00 Position held vacant Coord Airport Procurement Specialist 309 21 1.00 1.00 0.00 Transferred to Finance Purchasing Services Officer 307 19 1.00 1.00 1.00 Position held vacant Office Facilitator I 307 19 4.00 4.00 3.00 1 Transferred to Information Technology and changed to Network Administrator II(25),2 Positions held vacant Senior Warehouse Operator 220 15 1.00 1.00 0.00 Transferred to Finance Warehouse Sup Worker-Airport 218 14 3.00 3.00 0.00 3 Transferred to Finance Airport Electrician 125 22 18.00 0.00 0.00 Maintenance Electrician IV 125 22 2.00 19.00 20.00 1 Changed from Airport Maintenance Manager(27) HVAC Tech II 124 21 7.00 7.00 7.00 Airport Lead Sign Technician 124 21 0.00 2.00 2.00 Senior Fleet Mechanic 123 21 4.00 4.00 4.00 Airport Maintenance Mechanic II 122 20 6.00 6.00 6.00 Locksmith Technician 122 20 4.00 4.00 4.00 Changes from Position Titles Grade 2009-10 2010-11 2011-12 FY 2010-11 to FY 2011-12 Plumber II 123 21 5.00 5.00 5.00 5 Positions held vacant Airfield Maint.Equip.Operator IV 122 20 19.00 19.00 19.00 Airport Lighting&Sign Technician 121 20 3.00 3.00 3.00 Airport Sign Tech II 121 20 4.00 2.00 2.00 2 Positions held vacant . Carpenter II 121 20 8.00 9.00 7.00 2 Changed to General Maintenance Workers General Maintenance Worker 121 20 0.00 0.00 2.0D 2 Changed from Carpenter Il Fleet Body Repair and Painter 121 20 1.00 1.00 1.00 Fleet Mechanic II 122 20 0.00 16.00 16.00 Fleet Mechanic I 121 20 16.00 0.00 0.00 Painter II 121 20 5.00 5.00 5.00 HVAC Specialist 313 25 1.00 1.00 1.00 Facility Maint.Contract Repair 120 19 3.00 3.00 3.00 Tech II Senior Florist 119 18 2.00 2.00 2.00 1 Position held vacant Airfield Maint.Equipment Oper III 119 18 41.00 47.00 47.00 1 Position held vacant Airfield Maint Equipment Oper II 116 17 6.00 0.00 0.00 Fleet Services Worker 113 15 1.00 1.00 - 1.00 Maintenance Division Total 249.00 232.00 229.00 Ens ineerin nt. ''`' r'4' M'''',.r Director-Airport Engineering 003 39 1.00 1.00 1.00 Engineer VII 615 36 1.00 2.00 2.00 Airport Architect 615 36 1.00 1.00 1.00 Senior Engineer Manager 614 34 2.00 2.00 1.00 Changed from Senior Engineer Manager to Engineer V(32) Senior Architect II 613 33 1.00 1.00 1.00 Engineer VI 613 33 2.00 1.00 1.00 Engineer V 612 32 1.00 1.00 2.00 Changed to Engineer V from Senior Geographic Information System 611 31 1.00 1.00 1.00 Mgr Licensed Architect 610 30 1.00 1.00 1.00 Construction Manager 608 27 4.00 4.00 4.00 Engineering Tech VI 608 27 4.00 4.00 4.00 1 Position held vacant GIS Analyst 608 27 0.00 0.00 1.00 Changed from Construction Scheduler (25) Engineer II 607 26 1.00 0.00 0.00 Construction Scheduler 606 25 1.00 1.00 0.00 Changed to GIS Analyst(27) Professional Land Surveyor 606 25 1.00 1.00 1.00 GIS Specialist 605 24 1.00 1.00 1.00 Engineering Tech V 312 24 4.00 5.00 5.00 1 Position held vacant Architectural Associate IV 312 24 1.00 1.00 1.00 Engineering Tech IV 311 23 6.00 6.00 6.00 6 Positions held vacant Architect Associate III 311 23 1.00 1.00 1.00 Position held vacant Project Coordinator III 310 22 3.00 3.00 3.00 Airport Field Technician 310 22 3.00 3.00 3.00 3 Positions held vacant Surveyor III 309 21 1.00 1.00 1.00 Engineering Records Program 308 20 1.00 1.00 1.00 Specialist Administrative Secretary 1 306 18 1.00 0.00 0.00 Office Facilitator I 306 18 2.00 1.50 2.00.5 Transferred from Office of Executive Director,1 Position held vacant Engineering Division Total 46.00 44.50 45.00 Changes from Position Titles Grade 2009-10 2010-11 2011-12 FY 2010-11 to FY 2011-12 gn'era'tiofittligisiont' . . .i :, Director of Airport Operations 003 39 1.00 1.00 1.00 Airport Police Chief 003 39 1.00 1.00 1.00 Airport Operations 612 32 0.00 1.00 1.0D Superintendent-Security Comm Airport Operations 612 32 0.00 1.00 1.00 Superintendent-Landside Airport Operations 612 32 0.00 1.00 1.0D Superintendent-Terminals Airport Operations 611 31 3.00 0.00 0.00 Superintendent Airport Police Captain 611 31 1.00 1.00 1.00 Senior Airport Duty Manager 610 30 1.00 1.00 0.00 Changed to Airport Operations Manager -Airfield(29) Airport Duty Manager 609 29 10.00 10.00 0.00 10 Changed to Airport Operations Manager-Airfield Airport Operations Manager- 609 29 0.00 0.00 13.00 1 Changed from Senior Airport Duty Airfield Officer(30),1 Changed from Senior Airport Operations Officer(20),1 Changed from Airport Operations Officer(20),10 Changed from Airport Duty Manager Airport Operations Manager- 609 29 0.00 0.00 1.00 1 Changed from Senior Airport Airport Police Lieutenant 609 29 2.00 2.00 2,00 Airport Operations Manager- 610 30 0.00 0.00 1.00 1 Changed from Landside Operations Ground Transportation Manager(29) Landside Operations Manager 609 29 1.00 1.00 0.00 1 Changed to Airport Operations Manager-Ground Transportation(30) Landside Operations Admin 609 29 1.00 1.00 0.00 Changed to Airport Contracts Manager Coordinator(27) Airport Operations Manager 609 29 1.00 1.00 1.00 Emergency Safety Airport Parking Manager 609 29 0.00 0.00 1.00 Transferred from Finance Airport Contracts Coordinator 608 27 0.00 0.00 1.00 Changed from Landside Operations Admin Manager(29) Airport Security Compliance Mgr 606 25 1.00 1.00 0.00 Changed to Airport Operations Manager -Security Airport Operations Manager- 606 25 0.00 0.00 1.00 Changed from Airport Security Security Compliance Manager Airport Operations Support Mgr 605 24 1.00 1.00 1.00 Airport Police EOD Sergeant 313 25 2.00 2.00 2.00 Airport Police Sergeant 313 25 9.00 9.00 9.00 Safety Program Coordinator 313 25 1.00 1.00 1.00 Airport Operations Supervisor 311 23 6.00 6.00 6.00 Airport Landside Operations 313 25 0.00 0.00 9.00 Changed from 22 to 25,1 Changed to Supervisor Airport Operations Specialist- Terminals(23) Airport Landside Operations 310 22 10.00 10.00 0.00 Changed to 25 from 22 Supervisor Airport Access Control Supervisor 309 21 1.00 1.00 1.00 Airport Operations Analyst 307 19 1.00 1.00 1.00 Office Facilitator II 307 19 1.00 1.00 1.00 Airport Operations Coord II 220 15 14.00 14.00 14.00 Senior Secretary 219 15 2.00 2.00 2.00 Changes from Position Titles Grade 2009-10 2010-11 2011-12 FY 2010-11 to FY 2011-12 Office Tech II 219 15 5.00 9.00 9.00 Office Tech I 216 12 4.00 0.00 0.00 Paging Operator 213 10 1.00 1.00 1.00 Airport Police Officer II 124 21 41.00 50.00 50.00 Airport Police Officer I 122 20 9.00 0.00 0.00 Sr Airport Operations Officer 122 20 5.00 5.00 0.00 3 Changed to Airport Operations Specialist-Airfield(23),1 Changed to Airport Operations Manager-Terminals (29),1 Changed to Airport Operations Manager-Airfield(29) Airport Operations Officer 121 20 24.00 24.00 0.00 1 Changed to Airport Operations Manager-Airfield(29),16 Changed to Airport Operations Specialists-Airfield (23),7 Changed to Airport Operations Specialist-Terminal(23) Airport Operations Specialists- 311 23 0.00 0.00 19.00 16 Changed from Airport Operations Airfield Officer(20),3 Changed from Sr Airport Operations Officer(20) Airport Operations Specialists- 311 23 0.00 0.00 15.00 7 Changed from Shuttle Driver II(14), Terminal 7 Changed from Airport Operations Officer(20),1 Changed from Airport Operations Landside Supervisor(25),1 Position held vacant Airport Commercial Vehicle Ins 119 18 2.00 2.00 2.00 Airport Landside Operations 119 18 31.00 29.00 29.00 Officer Transportation Team Coordinator 115 16 2.00 3.00 0.00 3 Positions eliminated Shuttle Driver II 112 14 27.00 46.00 0.00 39 Positions eliminated,7 Changed to Airport Operation Specialists- Terminals(23) Shuttle Driver I 110 13 18.00 0.00 0.00 Part-Time Operations Intern 0-00 0.00 0.50 New Position Regular Part-Time/Paging 3.80 3.80 3.80 Operations Division Total 243.80v,��M 243.80 203.30 y }} �y. l3�SS y.5 C't i:,ii ri C:1kit4:_J SM1-, - .1iv 9 ?-EfY.'V r. aS.kr:74",% Y`gftt.x�+' 'X�CJ 7+tF^ ..3vdFag..'Ai%Lr,.�t'Attiigl Director Administration and 003 39 1.00 1.00 1.00 Commercial Services Airport Information Management 003 39 1.00 0.00 0.00 Services Director Information Technology Manager 613 33 1.00 0.00 0.00 Network System Engineer 611 31 1.00 0.00 0.00 Software Engineer II 611 31 1.00 0.00 0.00 Commercial Manager 610 30 1.00 1.00 1.00 Contracts Manager 610 30 1.00 1.00 1.00 Property Manager 609 29 1.00 1.00 1.00 Senior Network Administrator 609 29 0.00 0.00 0.00 Senior Purchasing Consultant 608 27 0.00 1.00 1.00 Airport Telecomm/Information 608 27 1.00 0.00 0.00 Manager Customer/Tenant Relations 606 25 1.00 1.00 1.00 Coordinator Property&Contracts Specialist II 605 24 1.00 1.00 1.00 Network Administrator III 315 27 3.00 0.00 0.00 Network Administrator I 312 24 1.00 0.00 0.00 Telecom Analyst II 311 23 2.00 0.00 0.00 • Changes from Position Titles Grade 2009-10 2010-11 2011-12 FY 2010-11 to FY 2011-12 Contract Development Specialist 311 23 1.00 1.00 1.50 .5 Transferred from Office of Executive Director, changed from Property & Contract Specialist RPT(21) Property Liabilities Specialist II 310 22 1.00 1.00 1.00 Airport GRAMA Coordinator 310 22 1.00 1.00 1.00 Property&Contracts Specialist I 309 21 2.00 2.00 2.00 Administrative Secretary I 306 18 2.00 1.00 1.00 Position held vacant Commercial Services Division 24.00 13.00 13.50 Total 'nfamttion7ah'nolo9llteraiaces15,iir��isian'•.'s -•t': :,.L,: o-„'.4, .m=r'�; . ,,% •. ., . �;;.;-- . . . Airport Information Management 003 39 0.00 1.00 1.00 Services Director Information Technology Manager 613 33 0.00 1.00 1.00 Airport Tech Systems Super 611 31 0.00 1.00 1.00 Network System Engineer 611 31 0.00 1.00 1.00 Software Engineer II 610 30 0.00 1.00 2.00 1 Changed from Technical Systems Manager(29) Technical System Program 609 29 0.00 4.00 3.00 1 Changed to Software Engineer II (30) Manager Airport Telecomm/Information 608 27 0.00 1.00 1.00 Manager Network Administrator II 313 25 0.00 0.00 3.00 1 Changed from Network Administrator III (27), 1 Changed from Technical Systems Analyst IV (27), 1 Changed from Office Facilitator(19) and transferred from Maintenance Network Administrator III 315 27 0.00 3.00 2.00 1 Changed to Network Administrator II (25) Technical Systems Analyst IV 315 27 0.00 4.00 3.00 1 Changed to Network Administrator II (25) Technical Systems Analyst III 314 26 0.00 4.00 4.00 1 Transferred to Maintenance, 1 Changed from Technical System Analyst II (24) Technical Systems Analyst II 312 24 0.00 3.00 1.00 2 Changed from Technical System Analyst I (22), 3 Transferred to Maintenance, 1 Changed to Technical Systems Analyst III (26) Telecom Analyst II 311 23 0.00 2.00 2.00 Technical Systems Analyst I 310 22 0.00 2.00 0.00 2 Changed to Technical System Analyst II (24) Information Technology 0.00 28.00 25.00 Services Division Total SLC DEPT OF AIRPORTS TOTAL 597.80 597.80 555.30 _ OFFICE OF THE CITY ATTORNEY�y ti. j c'3 I .7' 0a ,kS;,iZ kl.d �Y+.. i� t".d'.'. `.tL,t.aall; :.:„ ;A E..4i:;L.r...,_ f 4m'=5+.e •�Ge-V TF.' Fi�,,r,:v,,;i.-.,-5..:�.i�d....,1T.'=.:lig..a ..,.r iaJ City Attorney 001 42 1.00 1.00 1.00 Office Manager 309 21 1.00 1.00 1.00 Office of City Attorney Total ( 2.00 2.00 2.00 ra r . 7e �..,o, t e i ygg�, :• ••4. ,.,..a}}"i� 0 'i ;^ a" +l , ny,.:40 ,' ixr-spy Y N. ..x.!. S.'.. - F r y,kfj.: :4; .i + i.. c. -i ! ��" +;fi�u. 55 ` 44 v �` a. b 7- "4stAtig !1'Ki t.e h�AjC, �•"n..'j -,d�''N`• :. e=eral-,41n .T;`. . t il:t44 1,12W, �.K} ,+ °1 :,;,,,or, ...- ,,,, ,i 4 . w ;ti „r72 d7.,v,-,Y FzT Deputy City Attorney 002 41 1.00 1.00 1.00 City Prosecutor 003 39 1.00 1.00 1.00 Appointed Senior City Attorney 003 39 8.00 7.00 7.00 Changes from Position Titles Grade 2009-10 2010-11 2011-12 FY 2010-11 to FY 2011-12 First Assistant City Prosecutor 614 34 0.00 0.00 1.00 Changed from Sr City Prosecutor(33) Senior City Attorney 614 34 3.00 2.00 2.00 Senior City Prosecutor 613 33 1.00 1.00 1.00 Changed to First Asst City Prosecutor (34),1 changed from Senior Asst City Prosecutor(32) Assistant City Attorney 612 32 0.00 0.00 0.00 Senior Assistant City Prosecutor 612 32 4.00 4.00 4.00 1 Changed from Asst Prosecutor(29) Assistant City Prosecutor 609 29 6.00 6.00 7.00 2 Changed from Assoc City Prosecutor (26),1 changed to Sr Asst City Prosecutor(32) Associate City Prosecutor 607 26 5.00 5.00 3.00 2 Changed to Asst City Prosecutor (29) Prosecutors Law Office Manager 311 23 1.00 1.00 1.00 Paralegal 309 21 5.00 5.00 6.00 Changed from Legal Secretary III/Paralegal(21) Legal Secretary III/Paralegal 309 21 1.00 1.00 0.00 Changed to Paralegal(21) Legal Secretary III 306 18 1.00 1.00 1.00 Legal Secretary II 304 16 1.00 0.00 0.00 Legal Secretary I 302 14 0.50 0.50 0.50 Prosecutor Assistant 304 16 0.00 0.00 11.00 7 Changed from Pros Office Tech I/File Clerk(12),4 changed From Pros Office Tech II(15) Prosecutor Office Tech.II 219 15 4.00 4.00 0.00 Changed to Prosecutor Assistant(16) Prosecutor Office Tech.I/File 216 12 8.00 7.00 0.00 Changed to Prosecutor Assistant(16) Clerk Legal Support Total 50.50 46.50 46.50 City Recorder City Recorder 006 33 0.00 1.00 1.00 Records&Elections Coordinator 311 23 0.00 1.00 1.00 Deputy Recorder 223 18 0.00 2.00 2.00 Recorder Clerk 216 12 0.00 1.00 1.00 RPT/Records Clerk 214 0 0.00 0.50 0.50 City Recorder Total 0.00 5.50 5.50 w.,....�. . ,... Risk,.an�Qemen"t�SiT:l:r�.:�:�,.Y_,lA s,.r3 A.:.'z...'c.'G r'�r,W5Fv.� 'a' .,>s,'aF•�i-.,=�'�>_r.:'L'_ '�.:..-t-. ��'rx'«. Risk Manager 611 31 1.00 1.00 1.00 ,...n .<.. - _- Risk Management Specialist 312 24 1.00 1.00 1.00 Legal Secretary I 302 14 0.50 0.50 0.50 Subtotal of Risk Mgmt Fund 2.50 2.50 2.50 C 1'Y_Cdit Ik`uluC!Tiw(-,tl, --,7 Appointed Senior City Attorney 003 39 2.00 2.00 2.00 Subtotal of Gov Imm Fund 2.00 2.00 2.00 CITY ATTORNEY TOTAL 57.00 58.50 58.50 General Fund 52.50 54.00 54.00 Risk Management Fund 2.50 2.50 2.50 Governmental Immunity 2.00 2.00 2.00 Fund Changes from Position Titles Grade 2009-10 2010-11 2011-12 FY 2010-11 to FY 2011-12 DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT �� C1 b' 'I n a,j ce,,f e y 1, . Xti iIICDa`L .B 2i A ? ` .'^ ° �v ''% '. -• ; • rAg P ;z� e CED Director 098 42 1.00 1.00 1.00 CED Deputy Director-- 004 37 1.00 1.00 1.00 Community Development CED Financial Analyst 609 29 1.00 1.00 1.00 'Administrative Assistant 013 24 0.00 1.00 1.00 Executive Assistant 311 23 1.00 0.00 0.00 Streetcar Manager 32 0.00 0.00 1.00 Budget Amendment#3 Senior Secretary 219 15 0.50 0.00 0.00 Downtown Transit Coordinator 007 31 1.00 0.00 0.00 CED Admin Office of Director 5.50 4.00 5.00 iiiitktiiiiiitli,,1 .. .4'.RA M4 'e., ;iS' .•.,s. 7 ."a?+. `'7...4;'° V ..,. . 'r .. -. ._12 r Arts Council Executive Director 607 26 1.00 1.00 1.00 Arts Council Assistant Director 606 25 1.00 1.00 1.00 Arts Council Program Coordinator 605 24 1.00 1.00 1.00 RPT Public Art Program Manager 604 24 0.75 0.75 0.75 Senior Secretary 219 15 1.00 1.00 1.00 Arts Council Grant Coordinator 605 24 0.00 1.00 1.00 Arts Council Total 4.75 5.75 5.75 BUn1p '/ICES- , i,<,•.' ., .,s.N,:P. a>'�,! • tti =` X •a:tY 't 4 ....Wit -Y.y :}ii., ,:, .Ki hk': 1.;,)^j‘' v p µ :-.:-p",i Building Official 005 35 1.00 1.00 1.00 Building Sery& Licensing 612 32 2.00 2.00 3.00 Changed from Housing/Zoning Manager Administrator (30) Technology Consultant II 611 31 1.00 1.00 1.00 Housing/Zoning Administrator 610 30 1.00 1.00 0.00 Changed to Building Sery&Licensing Manager (32) Inspectors Program Administrator 609 29 1.00 0.00 0.00 Housing/Zoning Specialist 609 29 1.00 1.00 1.00 Development Review 608 27 1.00 1.00 1.00 Administrator Ground Transportation 606 25 1.00 1.00 0.00 Transferred to Airport Administrator Senior Plans Examiner 315 27 1.00 1.00 1.00 Senior Building Inspector 315 27 2.00 1.00 1.00 Senior Housing/Zoning Inspector 315 27 1.00 1.00 1.00 Chief Plans Examiner 314 26 1.00 1.00 1.00 Fire Protection Engineer 314 26 2.00 2.00 2.00 Sr. Development Review Planner 314 26 1.00 1.00 1.00 Development Review Planner II 313 25 2.00 2.00 3.00 Changed from Development Review Planner I (24) Building Inspector III 313 25 8.00 8.00 8.00 Housing/Zoning Legal 313 27 1.00 1.00 1.00 Changed to 27 from 25 Investigator Plans Examiner 312 24 4.00 4.00 4.00 Development Review Planner I 309 21 2.00 2.00 1.00 Changed to Development Review Planner II (25) Ground Transportation Police 307 19 1.00 1.00 0.00 Transferred to Airport Investigator Development Review Facilitator 307 19 1.00 1.00 1.00 Changes from Position Titles Grade 2009-10 2010-11 2011-12 FY 2010-11 to FY 2011-12 Office Facilitator II 307 19 1.00 0.00 0.00 Office Facilitator I 306 18 1.00 1.00 1.00 Building Inspector II 225 19 8.00 7.00 10.00 Changed from Building Inspector I(17) 2 New Positions Good Landlord Inspectors (19) Building Inspector I 222 17 8.00 9.00 8.00 Changed to Building Inspector II (19) Development Review 220 15 1.00 1.00 1.00 Combination Processor Good Landlord Permit Counter 222 17 0.00 0.00 1.00 New position Planner Senior Construction Permit 220 15 1.00 1.00 1.00 Processor Civil Enforcement Secretary 219 15 D.00 0.00 1.00 Budget Amendment#3 Ground Transportation Lead Clerk 219 15 1.00 1.00 0.00 Transferred to Airport Ground Transportation Clerk 218 14 1.00 1.00 0.00 Transferred to Airport Construction Permits Processor 218 14 2.00 2.00 2.00 Ground Transportation Vehicle 119 18 2.00 2.00 0.00 Transferred to Airport Inspector Building Services Total 62.00 59.00 57.00 CapilLiB gtq ana""""gems"n . 7 _ ..,. .t . .e&I. 9s.1* x..., .._ ._ `Yy..x .. .�.u. '__�..w1S,:', Real Property Manager 611 31 0.00 1.00 1.00 Real Property Agent 607 26 0.00 2.00 2.00 Office Tech II 219 15 0.00 1.00 1.00 Capital Asset Management 0.00 4.00 4.00 Ecotiom(c Developmen ��: �• -. :`-_°^t.. �.;,.,.. =s.:r.• -...ti,.�-.,+ CED Deputy Director--Economic 004 37 1.00 1.00 0.80 .20 FTE transferred to CBIA Development Small Business Development 011 26 1.00 1.00 1.00 Manager Small Business Liaison 606 25 0.00 1.00 1.00 Economic Development Total 2.00 3.00 2.80 .._• .;,7 .. En9ineerih �.�> ��'� y '�"�z<t "�`rz.Iy'<<:v' u:';3*' �jc� ',. .. _ y,, ;,:__ __.,.!'="^�'e City Engineer 003 37 0.00 1.00 1.00 Changed to 37 from 39 Deputy City Engineer/Major 004 36 0.00 1.00 1.00 Changed to 36 from 37 Project Coord Project Management Consultant 613 36 0.00 1.00 1.00 Changed to 36 from 33 Senior Engineering Project 614 34 0.00 2.00 2.00 Manager Landscape Architect Project 613 33 0.00 1.00 1.00 Manager Engineer VI 613 33 0.00 1.00 1.00 Engineer V 612 32 0.00 2.00 2.00 GIS Manager 611 31 0.00 1.00 1.00 Capital Projects/Budget Manager 610 30 0.00 1.00 1.00 Licensed Architect 610 30 0.00 2.00 2.00 Engineer IV 610 30 0.00 1.00 1.00 City Surveyor 610 30 0.00 1.00 1.00 Engineer III 609 29 0.00 2.00 2.00 Landscape Architect III 609 29 0.00 2.00 2.00 Engineering Construction Program 609 29 0.00 1.00 1.00 Protect Manager Pub Way Concrete/Pave Manager 608 27 0.00 1.00 1.00 GIS Analyst 608 27 0.00 1.00 1.00 Engineering Tech VI 608 27 0.00 7.00 7.00 Professional Land Surveyor/GIS 607 26 0.00 3.00 3.00 Specialist Changes from Position Titles Grade 2009-10 2010-11 2011-12 FY 2010-11 to FY 2011-12 Engineering Support Services 313 25 0.00 1.00 1.00 Manager GIS Specialist 605 24 0.00 2.00 2.00 Engineering Tech V 312 24 0.00 2.00 2.00 Engineering EDMS/CAD Manager 312 24 0.00 1.00 1.00 Engineering Tech IV 311 23 0.00 3.00 3.00 GIS Tech II 311 23 0.00 1.00 1.00 Office Facilitator II 307 19 0.00 1.00 1.00 Eng Data/SID Specialist 306 18 0.00 1.00 1.00 • Office Technician Tec 219 15 0.00' 1.00 0.00 Position Eliminated Engineering Records Tec 217 13 0.00 1.00 1.00 Engineering Total 0.00 46.00 45.00 FHousing &Neighborhood .Devell.gontent_ .__---._.--.--_ --__-- -------__--___.. __... _ ..._.___. _. _..._.__._.. Director, HAND 005 35 1.00 1.00 1.00 Deputy Director/HAND/CAM 614 33 0.00 1.00 1.00 Changed to 33 from 34 Housing Program Manager 609 29 1.00 1.00 1.00 Principal Planner 607 26 1.00 1.00 1.00 HAND Accountant/Auditor 606 25 1.00 1.00 1.00 Community Dev Programs 606 25 1.00 1.00 1.00 Administrator Special Projects Grant Monitor 606 25 1.00 1.00 1.00 Economic Develop. Initiative 606 25 1.00 1.00 1.00 Grant Administrator Project Manager Housing 606 25 1.00 1.00 1.00 Housing Rehab Compliance 606 25 1.00 1.00 1.00 Supervisor CD Programs&Grant Specialist 606 25 1.00 1.00 1.00 Capital Planning Community Dev 604 24 1.00 1.00 0.00 Changed to Housing Dev Programs Planner Specialist(23) Housing Dev Programs Specialist 311 23 0.00 0.00 1.00 Changed from Capital Planning Community Dev Specialist (24) Housing Rehab Specialist II 310 22 3.00 3.00 3.00 Rehab Loan Officer 309 21 1.00 0.00 0.00 Housing Financial Svcs Supervisor 225 19 1.00 1.00 1.00 Administrative Secretary I 306 18 1.00 1.00 1.00 Accounting Clerk III 219 15 1.00 1.00 1.00 Senior Secretary 219 15 1.00 1.00 1.00 Housing&Neighborhood Dev Total 19.00 19.00 19.00 RI lannin9.__..... Planning Director 004 37 1.00 1.00 1.00 Assistant Planning Director 614 34 1.00 1.00 1.00 Planning Manager 612 32 2.00 2.00 2.00 Policy&Projects Coordinator 612 32 0.00 0.00 0.00 Planning Program Supervisor 610 30 1.00 1.00 1.00 Housing/Zoning Administrator 610 30 0.00 0.00 0.00 Housing Specialist 609 29 0.00 0.00 0.00 Senior Planner 608 27 7.00 7.00 7.00 Urban Design Professional 608 27 0.00 0.00 1.00 New position Senior Planner- Long Range 608 27 0.00 0.00 1.00 New position Plans Principal Planner 607 26 9.00 9.00 10.00 Changed from Associate Planner (21) GIS Specialist 604 24 1.00 0.00 0.00 Associate Planner 309 21 2.00 2.00 1.00 Changed to Principal Planner (26) Administrative Secretary 306 18 1.00 1.00 1.00 Senior Secretary 219 15 4.00 3.00 3.00 Pos tien clim:..atcd Planning Total 29.00 27.00 29.00 Changes from Position Titles Grade 2009-10 2010-11 2011-12 FY 2010-11 to FY 2011-12 C 3it0-4L>Yifd f?tLia_C a s=, ±a Director of Sorenson Center 006 33 1.00 0.00 0.00 Support Services Sup-Sor Cent 605 24 2.00 0.00 0.00 TEC Center Manager 605 24 1.00 1.00 0.00 Transferred to Sorenson Unity Center Youth&Family Sports Coord 311 23 1.00 0.00 0.00 Youth&Family Program 311 23 1.00 0.00 0.00 Coordinator Office Facilitator II 307 19 1.00 0.00 0.00 Computer Clubhouse Coord 305 17 1.00 1.00 0.00 Transferred to Sorenson Unity Center RPT Computer Center Assistant 305 17 0.75 0.75 0.00 Transferred to Sorenson Unity Center Youth&Facilities Coord 218 14 1.00 0.00 0.00 RPT Youth&Family Assistant 216 12 5.88 0.00 0.00 Customer Service Representative 216 12 1.00 0.00 0.00 Office Technician I APT 216 12 0.75 0.00 0.00 Youth&Family Sports Assist- 216 12 1.50 0.00 0.00 RPT Receptionist 213 10 1.00 0.00 0.00 Receptionist-RPT 213 10 1.38 0.00 0.00 . ..,s .';a�,;.r . . ...3@�5.y..,< ,+: :� i�tts'�, ., <u�.�:-aN ,?�rs�.;.`c„,.�...m'�r..::,.:a 6 orenso '.Um f fir m.�,_,�..>. .,. Sorenson Unity Center Director 607 26 y 1.00 1.00 1.00 Unity Center Coordinator 312 24 1.00 1.00 1.00 Tec Center Manager 605 24 0.00 0.00 1.00 Transferred from Sorenson Multi- Cultural Center Computer Clubhouse Coord 305 17 0.00 0.00 1.00 Transferred from Sorenson Multi- Cultural Center RPT Computer Center Assistant 305 17 0.00 0.00 0.75 Transferred from Sorenson Multi- Cultural Center Receptionist-RPT 213 10 0.75 0.75 0.75 Event Specialist RPT 213 10 0.75 0.75 0.75 Sorenson SMCC&Unity 24.76 6.25 6.25 Centers Total ail- `VrAV "4'a MX.F75.1 , "r,.wen:�,5: ', ra.... rA"y.• xag, 21.t ^a*"�s.++,7&44.r :.;'. 9,n.... ...n Transportation Engineer 005 35 1.00 1.00 1.00 Engineer VII 615 36 4.00 4.00 4.00 Changed to 36 from 35 Engineer V 612 32 0.00 0.00 0.00 Engineer IV 610 30 1.00 1.00 1.00 Engineer Tech VI 608 27 1.00 1.00 1.00 GIS Analyst 608 27 1.00 0.00 0.00 Bikeways Pedestrian Coordinator 607 26 1.00 1.00 1.00 Traffic Control Center Director 607 26 1.00 1.00 1.00 GIS Specialist 604 24 0.00 0.00 0.00 Senior Traffic Tech II 311 23 2.00 2.00 2.00 Traffic Control Center Operator II 311 23 1.00 1.00 1.00 Senior Traffic Tech 309 21 3.00 3.00 3.00 Special Project Coordinator 309 21 0.00 0.00 1.00 New position Traffic Control Center Operator I 309 21 1.00 0.00 0.00 Office Facilitator II 307 19 1.00 0.00 0.00 Office Tech II 219 15 1.00 1.00 1.00 Transportation Total 19.00 16.00 17.00 COMMUNITY&ECONOMIC 166.01 190.00 190.80 DEVELOPMENT TOTAL Changes from Position Titles Grade 2009-10 2010-11 2011-12 FY 2010-11 to FY 2011-12 FIRE DEPARTMENT o'ff fee',Of hWire'YCii1er;*":'"4 ,",r004 ..&:w� R 1rN•. .-,34 ;,,., _• `,f,�',: iiPciijKcizEs§:;.+>`; Fire Chief 002 41 1.00 1.00 1.00 Deputy Chief 004 37 2.00 2.00 2.00 Captain 901 30 1.00 0.00 0.00 Office Facilitator II 307 19 1.00 0.00 0.00 Administrative Secretary II 015X 21 0.00 1.00 1.00 Office of the Fire Chief Total 5.00 4.00 4.00 finance c_''I_ r.iY. v %e-4 ,,.:,1a •,. !"k.,,,',. `3s'n,`,i, +>,.- xC^; : .,",,ly..!Wi-,:eAgifriCI Financial Manager 608 27 1.00 1.00 1.00 Department Personnel Payroll 309 21 1.00 1.00 0.00 Transferred to Human Resources Administrator Department Accountant I 308 20 1.00 1.00 1.00 Office Facilitator II 307 19 0.00 1.00 0.00 Transferred to Support Services Clerk II 213 10 1.00 1.00 0.00 Transferred to Communications Division Finance Total 4.00 5.00 2.00 d'oreivlc`es : :,• r ;wf <,a,:;;s �xt *" b ' tii: .t"a� : Battalion Chief 902 33 0.00 0.00 1.00 Transferred from Special Operations Captain 901 30 0.00 0.00 2.00 Transferred from Special Operations Fire Fighter 415- 22-28 0.00 0.00 2.00 Transferred from Training Office Facilitator II 307 19 0.00 0.00 1.00 Transferred from Finance Division Support Services Total 0.00 0.00 6.00 f COM"in imcaDotis v s'ibn a'4,1,4: , n,:W - ,,0.,i..1.d` r ,', .,:,.:r, .'.5%, r ;. 9,V.,, xi Director Emergency 609 29 2.00 2.00 2.00 Communications Captain 901 30 0.00 0.00 1.00 Transferred from Operations Fire Fighter 415- 22-28 0.00 1.00 1.00 Fire Dispatch Supervisor 312 24 4.00 4.00 4.00 Communication Tech 308 20 1.00 1.00 1.00 Fire Dispatcher 221 16 16.00 16.00 16.00 Clerk II 213 10 0.00 0.00 1.00 Transferred from Finance Division Communications Division 23.00 24.00 26.00 Total MirffiniMMTMEIRETIUMI,a.mu 4..--r th:ab.;c'a i°ti''vZIM" ,, .w.....2 .. :._ ,_s s._,. .,t.,t. ._a o.1 Battalion Chief 902 33 1.00 1.00 1.00 Captain 901 30 2.00 2.00 2.00 Fire Fighter 415- 22-28 3.00 4.00 2.00 2 transferred to Support Services 423 Office Facilitator II 307 19 1.00 1.00 1.00 Training Total 7.00 S.00 6.00 a-.era ons'e. ...., ^k'i :::i4.',jr ' Battalion Chief 902 33 7.00 7.00 7.00 Captain 901 30 68.00 66.00 66.00 Fire Fighter 415- 22-27 221.00 219.00 221.00 1 transferred from Emergency Medical, 423 1 transferred from Special Operations Operations Total 296.00 292.00 294.00 peniaS-boefations,:.:1.6 p xl+. ;.^',-,, •,'a+ia tiv, 5.`.-^, 1 s • 7,c<3?'I','-% '•, .. '- , . ' %,-'.F-' P <n7, Battalion Chief 902 33 0.00 1.00 0.00 Transferred to Support Services Captain 901 30 0.00 2.00 0.00 Transferred to Support Services Fire Fighter 415- 22-27 1.00 1.00 0.00 Transferred to Operations 423 Special Operations Total 1.00 4.00 0.00 Changes from Position Titles Grade 2009-10 2010-11 2011-12 FY 2010-11 to FY 2011-12 161 .jt9e MORN,- _ Battalion Chief 902 33 1.00 1.00 1.00 Captain 901 30 1.00 1.00 1.00 Fire Fighter 415- 22-27 3.00 3.00 1.50 1 transferred to Operations,.5 423 transferred to MMRS grant Office Facilitator II 307 19 1.00 1.00 1.00 Emegency Medical Total 6.00 6.00 4.50 Battalion Chief 902 33 2.00 1.00 1.00 Captain 901 30 1.00 2.00 2.00 Fire Marshal 0.00 1.00 0.00 Changed to Fire Captain,Moved to. Communications Division Fire Fighter 415- 22-27 8.00 8.00 8.00 423 Fire Prevention Specialist 410 17 2.00 2.00 2.00 Office Facilitator II 307 19 1.00 1.00 1.00 Fire Prevention Totals 14.00 15.00 14.00 FIRE DEPARTMENT TOTAL 356.00 358.00 356.50 DEPARTMENT OF FINANCE ;,Sc+:.yT'3CF'�'„3,"' s -�..�` ;?`Y�,-'��.r, � Ii� t`�z« s ,"H'�3a�.=y Finance Director r 003 39 `0.00 0.40 1.00 Transferred from Financial Reporting and Revenue Auditing Controller 613 33 0.00 1.00 1.00 Systems Support Administrator 607 26 0.00 1.00 1.00 Grants Acq/Project Coordinator 606 25 0.00 3.00 2.00 Transferred to Purchasing changed to Procurement/Contract Spec I(25) Payroll Administrator 311 23 0.00 1.00 1.00 Accountant II 310 22 0.00 _ 2.00 2.00 RPT Records&Storage 0.00 0.00 0.50 New position Accounting Total 0.00 8.40 8.50 ttC.e-I4FCti?X••iY1lVB._ :' ,r... Xt..: .. , ... ... Finance Director 003 39 0.00 0.20 0.00 Transferred to Accounting Budget&Reporting Manager 612 32 0.00 1.00 1.00 Accountant IV 315 27 0.00 1.00 1.00 Staffing/Position Control 310 22 0.00 1.00 1.00 Specialist Property Control Agent 310 - 22 0.00 1.00 1.00 Financial Reporting/Budget 0.00 4.20 4.00 Finance Director 003 39 0.00 0.40 0.00 Transferred to Accounting Revenue Analyst/Auditor Manager 612 32 0.00 1.00 1.00 Revenue Analyst&Auditor 609 29 0.00 2.00 2.00 Revenue Analyst&Administrative 609 29 0.00 1.00 1.00 Internal Auditor Business License Administrator 605 24 0.00 1.00 1.00 Good Landlord Business Licensing 0.00 0.00 1.00 New position Supervisor Business License Enforcement 221 16 0.00 2.00 2.00 Officer Changes from Position Titles Grade 2009-10 2010-11 2011-12 FY 2010-11 to FY 2011-12 Development Review 220 15 0.00 1.00 1.00 Combination Processor Collections Manager 610 30 0.00 1.00 1.00 Collections Officer 308 20 0.00 7.00 7.00 Good Landlord Business License 0.00 0.00 1.00 New position Proc Business License Processor 218 14 0.00 2.00 2.00 Revenue Audit/Bus License 0.00 18.40 20.00 Total ,7 r •Ur'hisin :''4:;„;,a:.., sS.:.±fc : " r'•- ti za . �+•kac...... ir'•.a N° , tt:tt? ;^1 ,x ,..,r; @,r.,:,:rivis r}.5-1 Chief Procurement Officer 006 33 0.00 1.00 1.00 City Contracts Administrator 609 29 0.00 1.00 1.00 Purchasing Consultant II 606 25 0.00 1.00 1.00 Procurement Specialist II 606 25 2.00 Changed from Procurement Spec I, (24) Procurement Specialist I 605 24 0.00 2.00 0.00 Changed to Procurement Spec II, (25) Procurement/Contract Spec I 605 24 0.00 0.00 1.00 Transferred from Finance changed from Grants Acq/Proj Coord (25) Contract Development Specialist 311 23 0.00 2.00 2.00 Office Facilitator I 306 18 0.00 1.00 1.00 Contracts Process Coordinator 222 17 0.00 1.00 1.00 Purchasing Total 0.00 9.00 10.00 tTrga6LLrelS ilfti $ 1 . i_. ,,.-�. . A.197,`., ',, r•n,..p?1-.a%frg.!..,:;-*F.:-: .A%-'v S;\ 2 ^n�a .> _?:0x Z441 Pf.' krr'ipii City Treasurer 004 37 0.00 1.00 1.00 Deputy Treasurer 610 30 0.00 1.00 1.00 Cash Mgmt/Investment Analyst 608 27 0.00 1.00 1.00 Cash Mgmt Assessments Analyst 608 27 0.00 1.00 1.00 City Payment Processor 220 15 0.00 2.00 2.00 Office Facilitator II 307 19 1.00 Changed from Office Facilitator I (18) Office Facilitator I 306 18 0.00 1.00 0.00 Changed to Office Facilitator II (19) RPT/Treasurers Office Admin 201 10 0.00 0.00 0.00 Treasurer's Office Total 0.00 7.00 7.00 General Fund 46.70 49.20 Risk Fund 0.30 0.30 FINANCE 47.00 49.50 DEPARTMENT OF HUMAN RESOURCES FlVl�Pythu vay+..Mse Y.r �!Jdr w S.. L 1 a • � •'" uman e•040 a x'' h � o-�}1 �'N• � �j ,tom.c�Y ^k ,, A 'k i'tisa��$ ?,01 �. k-a I Mehl +is •ive LU O - .'3a,Xlks .h :01/4.a}1: ?'•.:`. .t.... ate, s ,..... .i. < 2a, �Gw:x .•il�,s& hide 4.4,<?w a 4, " 'i'1 Human Resource Mgmt Director 004 37 0.00 0.66 0.66 Civilian Review Board 005 35 0.00 1.00 1.00 Investigator • Compensation Program 614 34 0.00 1.00 0.00 Changed to Human Resource Program Administrator Mgr II (34) Human Resource Program Mgr II 614 34 0.00 0.00 1.00 Changed from Compensation Program Administrator(34) Employment Coordinator 606 25 0.00 1.00 1.00 HR Office Administrator 606 25 0.00 1.00 1.00 Human Resource Info System 311 23 0.00 0.60 0.60 Coord Changes from Position Titles Grade 2009-10 2010-11 2011-12 FY 2010-11 to FY 2011-12 Human Resource Tech System 308 20 0.00 0.00 1.00 Added Budget Amendment#2 Support Dept Personnel&Payroll Admin 309 21 0.00 0.00 5.00 Transferred from Airport,Fire Dept, Police Dept,Public Services,Public Utilities Human Resource Technician 304 16 0.00 0.00 1.00 Changed from Office Tech II(15) Office Tech II 219 15 0.00 1.00 0.00 Changed to Human Res Tech(16) Administrative Support Total 0.00 6.26 12.26 Senior HR Administrator 614 34 0.00 0.90 0.00 Position eliminated Human Resource Program Mgr I 612 32 0.00 0.00 1.00 Changed from Human Resource Consultant/EEO(31) Human Resource Consultant/EEO 611 31 0.00 1.00 0.00 Changed to HR Program Manager I(32) Senior Human Resource 608 27 0.00 2.00 5.00 Changed from Human Resource Consultant Consultant(25) Human Resource Consultant 606 25 0.00 3.00 2.00 3 Changed to Sr Human Resource Consultant(27), 2 Changed from Human Resource Assoc(22) Human Resource Associate 603 22 0.00 2.00 0.00 Changed to Human Resource Consultant(25) Departmental Consultants Total 0.00 8.90 8.00 Training&Development' 606 25 0.00 1.00 1.00 Specialist Human Resource Management Total 0.00 1.00 1.00 .2., ;cR..: . ;_ , _ _sxz� .v.r,''y'� ct�Ir.T.rwrl iBenefit5�:;�z`':r��- S�, n:e - Human Resource Mgmt Director 004 37 0.00 0.34 0.34 Senior Hr Administrator 614 34 0.00 0.10 0.00 Position eliminated Human Resource Program Mgr II 614 34 0.00 0.00 1.00 Changed from Employee Benefits Administrator(30) Employee Benefits Administrator 610 30 0.00 1.00 0.00 Changed to Human Resource Program Manager II(34) Human Resource Info System 311 23 0.00 0.40 0.40 Coord Employee Benefits Specialist 311 23 0.00 1.00 1.00 Human Resource Technician 304 16 0.00 0.00 1.00 Changed from Office Tech II(15) Office Tech II 219 15 0.00 1.00 0.00 Changed to Human Resource Technician (016) Benefits Total 0.00 3.84 3.74 Human Resources Total 0,00 20.00 25.00 General Fund 0.00 16.16 21.26 Risk Fund 0.00 3.84 3.74 DEPARTMENT OF INFORMATION MANAGEMENT SERVICES Chief Information Officer 003 39 1.00 1.00 1.00 Budget and Accounting Analyst 607 26 1.00 1.00 1.00 IMS Inventory B.Accounts Coord 306 18 1.00 1.00 1.00 Office Facilitator I 306 18 2.00 2.00 2.00 Administration/Overhead Totals 5.00 5.00 5.00 Changes from Position Titles Grade 2009-10 2010-11 2011-12 FY 2010-11 to FY 2011-12 t etwa�C' % iifr�a tir" u , R .r TRF'`R' FM z 'd 1 'fW P 1 Operations Manager 615 35 1.00 1.00 1.00 Network Engineering Team 614 34 1.00 1.00 1.00 Network Systems Engineer III 613 33 0.00 0.00 2.00 Changed from Network Sys Eng II (31) Database Administrator 611 31 0.00 0.00 0.00 Network Administrator Leader 611 31 0.00 0.00 0.00 Network Architect 611 31 2.00 2.00 2.00 Network Systems Engineer II 611 31 5.00 5,00 3.00 Changed to Network Sys Eng III (33) Security Architect Officer 611 31 1.00 1.00 1.00 Network Support Team Manager 609 29 1.00 1.00 1.00 Senior Network Administrator 609 29 0.00 0.00 0.00 UNIX Administrator 609 29 0.00 0.00 0.00 Assistant Network Support Mgr 315 27 1.00 1.00 0.00 Changed to Network Support I (23) Network Support Administrator II 315 27 0.00 0.00 0.00 Network Support Administrator 315 27 10.00 10.00 9.00 Changed to Network Support Admin III I,(23) Senior Support Administrator II 313 25 1.00 0.00 0.00 Network Support Administrator I 311 23 0.00 1.00 4.00 Changed from Software Dev I (24) changed from Asst Network Support Mgr(27), changed from Network Support Admin III (27) Network/Infrastructure 23.00 23.00 24.00 Totals aft vane I 3n",.,.. Iis"-oOrd,- . ,ci T - - '4.1 4.._c,. *:».' Software Engineering Manager 614 34 0.00 0.00 0.00 Software Support Team Manager 614 34 0.00 1.00 0.00 Changed to Software Support Admin I (27) Software Development Manager 613 33 1.00 0.00 0.00 Software Support Team leader 613 33 1.00 0.00 0.00 Software Development Team 612 32 0.00 0.00 0.00 Leader Chief Software Engineer 611 31 0.00 0.00 0.00 Chief Systems Engineer 611 31 0.00 0.00 0.00 Software Engineer II 611 31 9.00 8.00 8.00 Changed from Web Producer III (31) Transferred to Technology Consulting Geo Info Systems (GIS) Coord 610 30 0.00 1.00 1.00 Software Engineer 608 27 3.00 3.00 3.00 Software Developer I 312 24 0.00 1.00 0.00 Changed to Network Support Administrator I (23) Software Engineering /GIS Totals 14.00 14.00 12.00 u t'imedia a A'Ices '4:. s,il F4. .+1*-7 .1:: .• '"': ' ',, i':‘ '; ''' ' t'.'' :Y_it ?,*'+t%::'r- 4'., . Multimedia Services Manager 611 31 1.00 1.00 1.00 Web Producer III 611 31 0.00 1.00 0.00 Changed to Software Engineer II (31) Corporate Web Master 609 29 0.00 0.00 0.00 Web Producer 609 29 0.00 0.00 0.00 Web Producer II 609 29 2.00 2.00 0.00 Changed to Software Support Admin II (29), Changed to Software Engineer II (27) Changes from Position Titles Grade 2009-10 2010-11 2011-12 FY 2010-11 to FY 2011-12 _ Multimedia Production Spec I 312 24 0.00 1.00 1.00 RPT Multimedia Production Spec I 0.00 0.00 1.50 New RPT Positions Multimedia/Content Specialist 309 21 1.00 0.00 0.00 Multimedia Services Totals 4.00 5.00 3.50 Teclinolog 'Gonsu$mg ,.. . ...: .. ., . . , " "':,:' . . Technology Support Manager. 615 35 1.00 1.00 1.00 Technology Consulting Team 614 34 - 0.00 1.00 1.00 Manager Software Support Team Manager 614 34 0.00 0.00 1.00 Changed from Software Support Admin II (29) Senior Technology Consultant 613 33 0.00 0.00 0.00 Technology Consultant III 613 33 2.00 2.00 2.00 Technology Consultant Team 613 33 1.00 . 0.00 0.00 Leader Document Management Team 611 31 1.00 1.00 1.00 Mgr • Technology Consultant . 611 31 0.00 . 0.00 0.00 Technology Consultant II 611 31 2.00 2.00 2.00 Software Support Admin II 609 29 2.00 2.00 2.00 Changed to Software Support Team Manager(34), 1 changed from Web Producer II (29) Software Support Technician II 609 29 0.00 0.00 0.00 Software Eng II 608 27 0.00 0.00 1.00 Transferred from Software Engineering IMS Training Coordinator 605 24 1.00 0.00 0.00 Software Support Admin I 315 27 3.00 3.00 5.00 Changed from Software Support Team Mgr(34) , Changed from Web Producer II (29) Software Support Technician I 315 27 0.00 0.00 . 0.00 Technology Consulting Totals 13.00 12.00 16.00 • INFORMATION MGMT SVCS TOTALS 59.00 59.00 60.50 JUSTICE COURT G ..,.y.iS , �,i• L+'.`.y`" ,n,.i,�s 6`4 N5 ,r :.c�.. 4 V t� „-! 2 4 t4, s `G• xsr 3us Ce CDurt�� wt'%?.+,s-�r"'}?g� ? `� �,.�_ �-_�.. ,�?'�...;?F ._ _. .e <�c:.�`: .:�.:�Y ��+,�' +�;.,' wS�=�F___.>c� �'��.i3'1.eti.,a.,. �` r.i.:. ..+a>.''1 'xco s r'.'.�7r :i$+�Ys... Criminal Court Judge 097 37 4.00 4.00 4.00 City Courts Director 006 33 1.00 1.00 1.00 Justice Court Criminal Section 607 26 1.00 1.00 1.00 Justice Court Civil Section 607 26 1.00 1.00 1.00 Manager Justice Court Small Claims 606 25 1.00 1.00 1.00 Manager Court Accountant III 312 24 1.00 1.00 1.00 Justice Court Supervisor 312 24 2.00 2.00 2.00 Office Facilitator I 306 18 1.00 1.00 1.00 Traffic Coordinator 307 19 1.00 1.00 1.00 Justice Court Lead Hearing Officer 225 0 0.00 0.00 0.00 Hearing Officer/Referee Coord II 223 18 8.00 7.00 8.00 Changed from Hearing Officer Referee Coord I, (15) Criminal Section Lead Clerk 223 18 0.00 0.00 0.00 Collections Coordinator 220 15 1.00 0.00 0.00 City Payment Processor 220 15 3.00 3.00 3.00 Hearing Officer/Referee Coord I 220 15 1.00 1.00 0.00 Changed to Hearing Officer Referee Coord II, (18) Justice Court Clerk II 220 15 10.00 10.00 10.00 • Changes from Position Titles Grade 2009-10 2010-11 2011-12 FY 2010-11 to FY 2011-12 Justice Court Clerk I 219 15 11.00 10.00 10.00 Justice Court Lead Clerk 201 S 0.00 0.00 0.00 Justice Court Criminal Clerk 201 S 0.00 0.00 0.00 Small Claims Clerk 201 S 0.00 0.00 0.00 Traffic/Civil Section Clerk 216 12 2.00 0.00 0.00 Justice Court Records Clerk 216 12 1.00 1.00 1.00 RPT Justice Court Judge 006R 33 1.00 1.00 1.00 Justice Court Total 51.00 46.00 46.00 POLICE DEPARTMENT ,Office;pf;#hie+POII+eL1Chlef s Iti`.d•_� .tse#" 4• A^:z 4 a'�''i;••e.9AiN : �°i'' ii'.z Y:ti . ,41.003'tMiL4'i; '. Chief of Police 002 41 1.00 1.00 1.00 Assistant Chief of Police 004 37 3.00 0.00 0.00 Captain Police 830 34 1.00 0.00 0.00 Sergeant Police 813 29 3.00 0.00 1.00 Transferred from Management Sery Police Officer 502- 19-25 3.00 0.00 0.00 510 Administrative Secretary II 015 21 1.00 1.00 1.00 Administrative Secretary I 306 18 1.00 1.00 1.00 Media Public Relations Specialist 308 20 1.00 0.00 0.00 Office Tech I 216 12 1.00 0.00 0.00 Office of the Police Chief Total 15.00 3.00 4.00 �Coii _ aw c. w+s+, .rr.,.�, .'ny '1 ::5" :'�. :ar.. ..yyt�.. ..:x•;.i,t;.�; -: .• r. .,,.. iritnunica��o��&``�ecor, 5B'u1�8P�ga;:�.`"r;'`��` K-u' !..Fd':t��•?�•x-'.� ,**.+�','1 :��`f�r� lt�'`:_.sM1�clk::1'a .���..::.• • ...-. v4• !>_.•?..:;fan�.�`i.�•-�X6MOAC1 Deputy Chief--Police 004 37 0.00 1.00 1.00 Police Lieutenant 822 32 0.00 0.00 1.00 Transferred from Patrol Bureau Dispatch Director 609 29 0.00 1.00 1.00 Records Director 607 26 0.00 1.00 1.00 Communication Center 312 24 0.00 6.00 6.00 Supervisor Technical Manager 312 24 0.00 1.00 1.00 Sr Communication Tech 310 22 0.00 1.00 1.00 Information Systems Supervisor 310 22 0.00 6.00 6.00 Grama Coordinator/Paralegal 309 21 0.00 1.00 1.00 Office Facilitator II 307 19 0.00 1.00 1.00 Police Dispatcher 221 16 0.00 46.00 46.00 Technical Support Specialists 220 15 0.00 5.00 5.00 Police Information Specialists 215 12 0.00 31.00 31.00 Communication &Records Bureau 0.00 101.00 102.00 •'drill Istr-t`ID :Urea c �.�&srk ma •rtK ...M.?\. at m.3i.,od ' v,i; }i r > '; :s :4,i •. p:.. - Deputy Chief--Police 004 37 0.00 1.00 1.00 Emergency Mgt Program Director 007 31 0.00 1.00 1.00 Captain--Police 830 34 0.00 1.00 1.00 Sergeant--Police 813 29 0.00 2.00 3.00 Transferred from Patrol Bureau Administrative Services- Director 611 31 0.00 1.00 1.00 Grants Acquisition/Project 606 25 0.00 0.00 1.00 Transferred from Fusion Bureau, Coordinator changed from Meth Project Coordinator (23) Police Officer 502- 19-25 0.00 6.00 8.00 Transferred from Patrol Bureau 510 Accountant III 312 24 0.00 2.00 2.00 Community Preparedness Coord. 311 23 0.00 1.00 1.00 Personnel Payroll Administrator 309 21 0.00 1.00 0.00 Transferred to Dept of Human Resource Media Public Relations Specialist 308 20 0.00 1.00 1.00 Emergency Management Asst 302 14 0.00 0.50 1.00 .5 position added Changes from Position Titles Grade 2009-10 2010-11 2011-12 FY 2010-11 to FY 2011-12 Emergency Management City 0.00 0.00 1.00 New Position Wide Training& Exercise Coord Accountant I 308 20 0.00 0.00 1.00 Changed from Police Property Control Specialist(15) Police Property Control Specialist 220 15 0.00 1.00 0.00 Changed to Accountant I (20) Office Tech II 219 15 0.00 _ 1.00 1.00 Administration Bureau 0.00 19.50 24.00. Deputy Chief--Police 004 37 0.00 1.00 1.00 Lieutenant--Police 822 32 0,00 2.00 2.00 Sergeant--Police 813 29 0.00 8.00 10.00 Transferred from Patrol Bureau Police Officer 502- 19-25 0.00 42.00 53.00 Transferred from Patrol Bureau 510 Police Info and Data Analyst 312 24 0.00 1.00 1.00 Intelligence Specialist 312 24 0.00 1.00 1.00 Meth Project Coordinator 311 23 0.00 1.00 0.00 Transferred to Administrative Bureau changed to Grants Acquisition/Project Coordinator(25) Investigative Spec-Meth 308 20 0.00 1.00 1.00 Initiative Alarm System Response Coord 308 20 0.00 1.00 1.00 Office Tech II 219 15 0.00 1.00 1.00 Senior Secretary 219 15 0.00 1.00 1.00 Fusion Bureau 0.00 60.00 72.00 lIniveitraticr s•- - ul.''>.. � �� ;- r ,`w� ' mrem��� ;�°� .�•• ., .,:ram .• . rmm _ Deputy Chief--Police 004 37 0.00 1.00 1.00 Lieutenant--Police 822 32 0.00 1.00 1.00 Sergeant--Police 813 29 0.00 , 5.00 7.00 Transferred from Patrol Crime Lab/Evidence Room 607 26 0.00 1.00 1.00 Manager Police Officer 502- 19-25 0.00 40.00 53.00 Transferred from Management Services 510 Victim Advocate Program Coord 313 25 0.00 1.00 1.00 Crime Lab Supervisor 312 24 0.00 '3.00 3.00 Victim Advocate 310 22 0.00 1.00 1.00 • Evidence Supervisor 311 23 0.00 1.00 1.00 . Crime Lab Technician II 225 19 0.00 6.00 7.00 Changed from Crime Lab Tech I (16) Crime Lab Technician I 221 16 0.00 10.00 9.00 Changed to Crime Lab Tech II (19) . Evidence Technician 221 16 0.00 5.00 5.00 Office Tech II 219 15 0.00 3.00 6.00 Transferred from Patrol Senior Secretary 219 15 0.00 1.00 1.00 Investigations Bureau 0.00 79.00 97.00' 4 -a�-i�, �c.iti. r ,AZ4,r�sr']”?,b za .3 sYit-..5(t 4:t4:•`t,.� -.� u�fi.J,vyt;,, ,i;r. c,.9.44;U4,';' ur\,.:4.fiu AS Deputy Chief--Police 004 37 0.00 1.00 1.00 Lieutenant--Police 822 32 0.00 2.00 2.00 Sergeant--Police 813 29 0.00 4.00 3.00 Transferred to Office of Chief Police Officer 502- 19-25 0.00 8.00 5.00 Transferred to Investigations 510 Authorization-Early Hire Police 502 19 0.00 10.00 10.00 Senior Secretary 219 15 0.00 2.00 2.00 Management Services Bureau 0.00 27.00 23.00 t Deputy Chief--Police 004 37 0.00 1.00 1.00 Captain Police 830 34 0.00 0.00 1.00 Transferred from Patrol Changes from Position Titles Grade 2009-10 2010-11 2011-12 FY 2010-11 to FY 2011-12 Sergeant--Police 813 29 0.00 1.00 1.00 Police Officer III 510 25 0.00 0.00 1.00 Transferred from Patrol Facilities Development Bureau 0.00 2.00 4.00 ati BllyieWaU„W':-WI,W'r F h, ,; •4, I t 2{a M 'i *.f. w- f....F 7'LL 7; :,";:ti S 'pT6i:rr 11Xn ,.. A) A:.N.-ii--i• ', tn"`'(1 r. e �-t KA+4'i ,s;u�. a+14 A"r„ { . � F,1tfx.s. z'+}r ',;•P�!•.. Deputy Chief--Police 004 37 0.00 1.00 1.00 Captain--Police 830 34 0.00 2.00 0.00 Positions eliminated Lieutenant--Police 822 32 0.00 9.00 9.00 Sergeant--Police 813 29 0.00 22.00 18.00 Transferred 2 to Investigations, 1 to Administration Bureau, 1 to Fusion Police Officer 502- 19-25 0.00 181.00 154.00 Transferred 11 to Fusion, 10 to 510 Investigations, 1 to Facilities, 2 to Administration, 1 changed to Lieutenant in Communication 1 Changed to Sergeant in Fusion, 1 Changed to Officer from Grant Office Tech II 219 15 0.00 3.00 0.00 Transferred to Investigations Bureau Senior Secretary 219 15 0.00 2.00 2.00 Patrol Bureau 0.00 220.00 184.00 itpeeial:Oper.at'ionsiBu'beau.04:44t:'qieP `kstii .t :,*:_•- si" '. ';'sgt!r'twt Il . :$ k,.2- ra449 ' � .*4 'wlrt Deputy Chief--Police 004 37 0.00 1.00 1.00 Lieutenant--Police 822 32 0.00 2,00 2.00 Sergeant--Police 813 29 0.00 8.00 8.00 Police Officer 502- 19-25 0.00 62.00 63.00 Transferred from Patrol Bureau Office Tech II 219 15 0.00 0.00 0.00 Senior Secretary 219 15 0.00 1.00 1.00 Special Operations Bureau 0.00 74.00 75.00 Ad inistrat�ue.x urea � "'" � im . 'B. . u�;;...n,•...t",{x-,,...�:.i+.Y:Ah;%:�4 etk:T,i3:� .�;a`�„�.�:x::!,: 'tit:" ":.a^ci!K �f ik;.::- L . A:4'fa"�ti::;;;?Y�;�'ypIifi4' .'Ji.S°!<:. OMSwL?€,.i:^•;; Captain--Police 830 34 2.00 0.00 0.00 Lieutenant--Police 822 32 4.00 0.00 0.00 Sergeant--Police 813 29 13.00 0.00 0.00 Administrative Services- Director 611 31 1.00 0.00 0.00 Dispatch Director 609 29 1.00 0.00 0.00 Records Director 607 26 1.00 0.00 0.00 Police Officer 502- 19-25 51.00 0.00 0.00 510 Authorization to early Hire Police 502 19 10.00 0.00 0.00 Off Accountant III 312 24 2.00 0.00 0.00 Communication Center 312 24 6.00 0.00 0.00 Supervisor Technical Manager 312 24 1.00 0.00 0.00 Intelligence Specialist 311 23 1.00 0.00 0.00 Meth Proiect Coordinator 311 23 1.00 0.00 0.00 Sr Communication Tech 310 22 1.00 0.00 0.00 Information Systems Supervisor 310 22 6.00 0.00 0.00 Meth Intelligence Analyst 310 22 1.00 0.00 0.00 Grama Coordinator/Paralegal 309 21 1.00 0.00 0.00 Accountant II 309 21 0.00 0.00 0.00 Police Info&Data Specialist 309 21 1.00 0.00 0.00 Alarm System Response Coord 308 20 1.00 0.00 0.00 Personnel Payroll Administrator 309 21 1.00 0.00 0.00 Office Facilitator II 307 19 1.00 0.00 0.00 Police Dispatcher 221 16 47.00 0.00 0.00 Police Property Control Specialist 220 15 1.00 0.00 0.00 Technical Support Specialists 220 15 5.00 0.00 0.00 Office Tech II 219 15 1.00 0.00 0.00 Senior Secretary 219 15 3.00 0.00 0.00 Police Information Specialists 215 12 32.00 0.00 0.00 Administrative Bureau Total 196.00 0.00 0.00 Changes from Position Titles Grade 2009-10 2010-11 2011-12 FY 2010-11 to FY 2011-12 U era ions'L - - - Captain--Police 830 34 2.00 0.00 0.00 Lieutenant--Police 822 32 9.00 0.00 0.00 Sergeant--Police 813 29 22.00 0.00 0.00 Police Officer 502- 19-25 182.00 0.00 0.00 Authorization to early Hire Police 502 19 0.00 0.00 0.00 Intelligence Specialists 311 23 0.00 0.00 0.00 Police Info&Data Analyst 309 21 0.00 0.00 0.00 Office Technician II 219 15 2.00 0.00 0.00 Senior Secretary 219 15 3.00 0.00 0.00 Operations Bureau Total 220.00 0.00 0.00 invests,:t v`lD91t11- _-..»,:.�,;.. r": -.',a.,.K6 : : .V. 44`a?,R°4. A b u'`s-'i ?%z 0" Captain--Police 830 34 2.00 0.00 0.00 Lieutenant--Police 822 32 3.00 0.00 0.00 Sergeant--Police 813 29 13.00 0.00 0.00 Crime Lab&Evidence Room 607 26 1.00 0.00 0.00 Manager Police Officer 502- 19-25 103.00 0.00 0.00 Victim Program Coordinator 313 25 1.00 0.00 0.00 Evidence Supervisor 311 23 1.00 0.00 0.00 Meth Project Coordinator 311 23 0.00 0.00 0.00 Meth Intelligence Analyst 310 22 0.00 0.00 0.00 Victim Advocate 310 22 1.00 0.00 0.00 Crime Lab Supervisor 310 22 3.00 0.00 0.00 Crime Lab Tech II 225 0 8.00 0.00 0.00 Crime Lab Tech I 221 16 8.00 0.00 0.00 Evidence Tech 221 16 4.00 0.00 0.00 Senior Secretary 219 15 3.00 0.00 0.00 Office Tech II 219 15 5.00 0.00 0.00 Investigative Bureau Total 156.00 0.00 0.00 POLICE DEPARTMENT TOTAL 587.00 585.50 585.00 DEPARTMENT OF PUBLIC SERVICES Public Services Director 002 41 1.00 1.00 1.00 Deputy Director--Public Services 003 39 1.00 1.00 0.00 Transferred to Admin Services Division,title changed to Admin Srvcs Div Dir Operations Division Director 37 0.00 0.00 1.00 New position(budget amndmt FY11) Special Projects Analyst 31 0.00 0,00 1.00 New position(budget amndmt FY11) Administrative Secretary II 015 21 1.00 1.00 1.00 Customer Service Liaison 309 21 1.00 1.00 1.00 Office Facilitator I 306 18 1.00 0.00 0.00 Regular PT/Office Facilitator II 307R 19 0.63 0.63 0.00 Transferred to Finance&Acctg Div. Office of Director Total 5.63 4.63 5,00 'FLT�f F£i u'. 1.. I a9:4 Administrative Services Director 005 35 0.00 0.00 1.00 Transferred from Office of Director, title changed from Deputy Director Finance&Contract Coordinator 315 27 0.00 0.00 1.00 Transferred from Finance&Admin Safety Program Coordinator 313 25 0.00 0.00 1.00 Transferred from Fleet Information and Data Analyst 309 21 0.00 0.00 1.00 Transferred from Finance&Admin Admin Services Total 0.00 0.00 4.00 Changes from Position Titles Grade 2009-10 2010-11 2011-12 FY 2010-11 to FY 2011-12 FI1�1iAM0E Bcr'�l4'CC3ly.N1rI G. F iT; " a: , A.- ;:'' & ,`! y Y. YY r+'(.„ 'fl M f F f `I.. �. '• AS I. w 1 7 N ti 11 a w.7-4 ��S l 4 fDIyI510N' . . . . xi ,,., .tom�: �'., .. , `r'}4��F. ,�.y�'�: M° , . '�!• �. . ..� ` �?_<<7��� .'.:.Y y��,,�1 Finance&Accounting Divsn 005 35 ' 0.00 0.00 -1.00 Changed title from Administrative Director Services Director Administrative Services Director 005 35 1.00 1.00 0.00 Changed title to Finance and Accounting Division Director Financial Analysis Manager 610 30 1.00 1.00 1.00 Financial Reporting 607 26 0.00 0.00 1.00 New position (budget amndmt FY11) Accountant/Analyst Finance&Contract Coordinator 315 27 1.00 1.00 0.00 Transferred to Admin Srvcs Division Information and Data Analyst 309 21 1.00 1.00 0.00 Transferred to Admin Srvcs Division Personnel and Payroll 309 21 1.00 1.00 0.00 Transferred to HR (BA FY11) Administrator Regular PT/Office Facilitator II 307R 19 0.00 0.00 0.63 Transferred from Office of Director Finance and Administration 5.00 5.00 3.63 Total OiPE I'ITNSaIRI� Si�O .�� x,'P:� -:,,:�-,,�r ;,�,�c :i. t .cv +a�„l.'�tr r•.�,,.,' :;�,•.��a:?_sf1.�; c�:�,'•,;�ij; .,;.��y„,<. ,„. �'^ �yiryy^!•b Y^"b t- �y ri 9 +--'(`y�7,. S + „'k'.. iiG if* e%"��...Q 1'�_ ! ,V',�':lu.:4 !'` {�4? . '.•'it ProgYA �'�'4..5�+4%�:N;h�yS`M 1. .•M : )' i"'A'c r S- �1 f `N.;. y^ �. h� 1 X q Syr t A th .,N ram' . �. I , r :N Qw��4'S t v tS� 4 �" >l T:SG,,:; ,, > 7: i e '! r'' ?<4'S`°4 i'la},t 9,s AYg +: ti ,ilit e �.: t?3: is4 a y a.. Coin Iiail.e'lriv yr'"m� F ,& ,� >7 `. ,ram a" .. .' � sf. t A,!'; '{. } s`e:;?!.-y(. ii'ryR;. , p 9 ca �:2 .�,4;.'rvt n:s_ 'r `�,. ,. w�."��.a;`�e��,' �I;R�M.sa �,,it'.r.c: '�r'f:>��' .r. :��'' r Ees.i Office Facilitator I, II 306- 18-19 1.00 1.00 1.00 307 arlc'in `:tE 'fo 'e`rrie''t "'' �n " ,�;��-.:,�, •-ar�' .�. •��.,� r�- -��.-,_ ,F . .. Compliance Div Field Supervisor 313 25 1.00 1.00 1.00 Senior Parking Enforcement 116 17 14.00 14.00 14.00 Officer Tn OUnd1l0t•.. -. ?.1,,,: `. 'r7:.'?J,,p , 44;.'' .:WgMYi$'1' ,;-y5- r'-- Wef t'i; '•1`',-'%.rti fh... Impound Lot Supervisor 310 22 1.00 1.00 1.00 Impound Lot Attendant Helper 115 16 4.00 4.00 4.00 Compliance Program Total 21.00 21.00 21.00 -_ ..eii -.•tii:eaxa.,. 'N. 1<AF"•r'ti+ r',.r:%ir: .` .4,,.., - x„ .a. Fa0;.}�y3l-.,-;x R3ment r tta r t} r e p t ,.r ' y1� ' +' rG• . 1 ,cT J•r •;? cx•,... -g :.''''ell y, 'brk v'> t .;�`.+:G r' `f . ;,+ }^� N� �Y�f fiir ..h � 4 C [# y' ._ � , .4 !t - - •Y ILL"A:;"�,_.. rt• tr<Z?�`:'�2:V19ia^Y"s'!A'�i'`eF�4���� ` £�`•,� r�.�}.:i�,1�5.1'-'t .� S r€.+�.+] fwtY�-s� �^r 5�6 r". �'�i .+-,�a `4y^C r4,. S"S,r'1..�.0�4:0E�.f t BUiI'dilitmlinten'ance, x _�. :..,�r>a -41-,,a•, , x_, ,.a .- • '.F { �lti 4:rm._.,,.:A rr f a 61 . .": . �� 1 �•.tT. �t... �S c�f .!..s:�`�•`4 .-y,.0f .:r.. ..iar5,w ...TXa.r r�.a"ie';F?'.. Facilities Services Director 612 32 0.00 0.00 1.00 Changed from Facilities Manager(032) Facilities Manager 612 32 1.00 1.00 0.00 Changed to Facilities Srvcs Director (032) Maintenance Program Manager 608 28 0.00 0.00 0.60 Changed from Senior Facility Maintenance Supervisor(027), transferred .40 to Business Districts Senior Facility Maintenance 608 27 1.00 1.00 0.00 Changed to Maintenance Program Mgr Supervisor (028) Facilities Energy/Utilities 607 26 1.00 1.00 1.00 Coordinator Facilities Work Order/Contract 313 25 1.00 1.00 1.00 ' Coordln. Facility Maintenance Supervisor 313 25 2.00 2.00 2.00 Office Facilitator I, II 306- 18-19 1.00 1.00 1.00 307 i Maintenance Electrician IV 125 22 1.00 1.00 1.00 HVAC Technician 124 21 2.00 2.00 2.00 Plumber I and II, Plumber I Apprentice Carpenter II 121 20 1.00 1.00 1.00 Painter II 121 20 1.00 1.00 1.00 I Changes from Position Titles Grade 2009-10 2010-11 2011-12 FY 2010-11 to FY 2011-12 GM Maint IV,GM V,Senior Bldg 119- 18-20 12.00 13.00 13.00 Mtnc,Bldg Equip Operator 122 Maintenance Custodian 114 15 1.00 0.00 0.00 i= Ti."4-,Ir PLa,y Maintenance Program Manager 608 28 0.00 0.00 0.40 .40 transferred from Building Maintenance,changed from Senior Facility Maintenance Supervisor(027) Business District Maintenance 607 26 1.00 1.00 0.00 Changed to District Supervisor(026) Coordinator District Supervisor 300 26 0.00 0.00 1.00 Changed from Business District Maintenance Coordinator(026) Facility Maintenance Supervisor 313 25 1.00 1.00 1.00 General Maintenance Repair 115- 16-20 4.00 4.00 4.00 Worker III,IV 121 Senior Irrigation Operator 121 20 1.00 0.00 0.00 Plumber I and II,Plumber 118- 18-21 1.00 1.00 1.00 Apprentice 123 Sr.Facilities Landscaper 115 16 1.00 1.00 1.00 Sanitation Operator II 115 16 2.00 2.00 2.00 Beautification Maintenance 109- 12-14 4.00 4.00 4.00 Worker 112 Facility Management Program 40.00 39.00 39.00 Total Fleet Management P ogr c3 r rHe �,' _:5 `" sa�. -+ r ,� r r ,,Y 's i d. ,Ws.;,i _«` ":6<.,..»,, �7 e SEEi til.,,a;t6 ,t ... 4ir_ LT S ,. o.. s s .._. Fleet Management Director 006 33 J 1.00 1.00 1.00 Fleet Operations Manager 609 29 1.00 1.00 0.00 Changed to Fleet Asset Mgr(25) Daily Operations Leaders 608 27 0.00 0.00 2.00 Changed from Flt Mgt Supery(25) Fleet Asset Manager - 608 27 0.00 0.00 1.00 Changed from Fleet Op Mgr(29) Financial Reporting 607 26 0.60 - 0.60 0.60 Accountant/Analyst Fleet Analyst 606 25 0.0D 0.00 1.00 Changed from Fleet Business Mgr(25) Fleet Business Manager 606 25 1.00 1.00 0.00 Changed to Fleet Analyst(xx) Fleet Management Supervisor 313 25 2.00 2.00 0.00 Changed to Daily Op Managers(25) Safety Program Coordinator 313 25 1.00 1.00 0.00 Transferred to PS Admin.Services Warehouse Supervisor 312 24 1.00 1.00 1.00 Fleet Operations Supervisor 312 24 1.00 1.00 0.00 Changed to Fleet Maintenance Scheduler(012) Fleet Electronic System 311 23 1.00 1.00 0.00 Position eliminated Coordinator Fleet Customer Service Advisor 309 21 1.00 1.00 0.00 Changed to Fleet Maintenance Scheduler(xx) Fleet Mechanic I,II,Senior Fleet 121- 20-21 29.00 29.00 24.00 Five positions eliminated Mechanic 123 Office Facilitator I,II 306- 18-19 1.00 1.00 1.00 307 Office Tech II 219 15 1.00 1.00 0.00 Position eliminated Senior Warehouse Operator 220 15 2.00 2.00 0.00 Changed to Parts Tech(14-15) Parts Technicians 218- 14-15 0.00 0.00 4.00 Changed two from Snr Wrhs Oper 220 (15),two from Wrhs Supp Wrkr(14) Warehouse Support Worker Fleet 218 14 3.00 3.00 0.00 One position eliminated,two changed to Parts Technician(14-15) Fleet Maintenance Scheduler 215 12 0.00 0.00 2.00 Changed from Flt Customer Service Advisor(21)and from Fleet Operations Supervisor(24) Fleet Management Program 46.60 46.60 37.60 Total Changes from Position Titles Grade 2009-10 2010-11 2011-12 FY 2010-11 to FY 2011-12 Gal a tse is- ra �Ggli,a-. •enter.-- , tti'",;1 � . �., r•; iF,(::€'- 0, Y--r,.:; ? 5+ aa, ,, Plaza Community Events Manager 609 29 0.80 0.80 0.80 Events Coordinator 607 26 0.25 0.25 0.25 Events Advertising/Marketing Mgr 606 25 1.00 1.00 2.00 New position Facility Maintenance Supervisor 313 25 1.00 1.00 1.00 Plaza Marketing/Activities 311 23 1.00 1.00 1.00 Supervisor Office Facilitator I,II 306- 18-19 0.80 0.80 0.80 307 Maintenance Worker 112- 14-16 3.00 3.00 3.00 115 Recreation Program Coordinator 217 13 0.55 0.55 0.55 i '"'= a e'is i_ r r•». 1 tr. ^N(, r ` e '.�9'_`t`. Plaza Community Events Manager 609 29 0.20 0.20 0.20 Events Coordinator 607 26 0.75 0.75 0.75 Office Facilitator I,II 306- 16-19 0.20 0.20 0.20 307 Office Tech II 219 15 1.00 1.00 1.00 Recreation Program Coordinator 217 13 0.45 0.45 0.45 Regular PT/Office Facilitator II 307R 19 0.50 0.50 0.50 Gallivan&Events Program 11.50 11.50 12.50 Total Me ;rAV • aAs`fo l:7%•-e`V9-. ' .,.. .. i"" ..r.,'.$7'�","-i?S.A_:. ' at'; r£. �'�i`1*. 7.a�w� 'w'' 4�e:, Urban Forester .,. 609 29 1.00 0.00 0.00 Urban Forestry Crew Supervisor 310 22 1.00 0.00 0.00 Urban Forestry Tech 220 15 1.00 0.00 0.00 Ground Arborist,Arborist II,III 116- 17-20 4.00 0.00 0.00 121 RPT Sr.Customer Service 21BR 14 0.63 0.00 0.00 Specialist Forestry Program Total 7.63 0.00 0.00 b1f .&r`m s As �` -s 0*er' t '- 1rN w � " �5 iofFun ,,..-..kw" s. - ,. -a',. ,„ 0+s j. Wp. s�« �x�rkztt� Golf Manager 612 32 1.00 1.00 1.00 Golf Professional 610 30 6.00 6.00 5.00 1.00 changed to Golf Professional 9- hole(027) Golf Professional 9-hole 608 27 0.00 0.00 2.00 1.00 Changed from Golf Professional (030)to Golf Professional 9-hole(027), one from Asst Golf Professional(020) Golf Course Suprntndnt-27 to 609 29 2.00 2.00 2.00 36 holes Golf Course Superintendent--18 608 27 4.00 4.00 4.00 holes Golf Business Manager 608 27 1.00 1.00 1.00 Financial Reporting 607 26 0.40 0.40 0.40 Accountant/Analyst Assistant Golf Professional 308 20 8.00 8.00 7.00 One changed to Golf Professional 9- hole I Changes from Position Titles Grade 2009-10 2010-11 2011-12 FY 2010-11 to FY 2011-12 Assistant Golf Course 308 20 8.00 8.00 7.00 One changed to GG Maint Wrkr(018) Superintendents Office Facilitator I,11 306- 18-19 1.00 1.00 1.00 307 Office Tech I,II 216- 12-15 1.00 1.00 1.00 219 Golf Course Maintenance Worker 118 18 8.00 8.00 9.00 One changed from Asst Golf Course Superntndt(020) Golf Program Total 40.40 40.40 40.40 Parks Maintenance 613 33 1.00 1.00 1.00 Superintendent Special Events Coordinator 311 23 1.00 0.00 0.00 Filming Coordinator/Office 311 23 1.00 1.00 0.00 Changed to Office Facilitator I/II Facilitator II Parks Usage Coordinator 309 21 0.00 1.00 1.00 Office Facilitator 1,II 306- 18-19 0.00 0.00 1.00 Changed from Filming Coordinator/ 307 Office Facilitator II Office Tech II 219 15 2.00 2.00 2.00 1 1T. 'Tit iffMta"$` r. A. '.; '"".F'.a'c�,.'�'-asy,\i- ''f.,r? K>. :�.�-�'.•x°•. s_,t-:...a_?:.n;. wf3�'...-$,`;:_,K.-'w' Park Warehouse Supervisor 604 24 1.00 1.00 1.00 Senior Warehouse Operator 220 15 1.00 1.00 1.00 ar P lkiMai�ntenance - - --- - Maintenance Program Manager 606 28 0.00 0.00 2.00 Changed from Park Dist Supry(026) Park District Supervisor 606 25 2.00 2.00 0.00 Changed to Maintenance Program Manager(028) Irrigation Supervisor 310 22 1.00 1.00 1.00 District Supervisor 310 22 0.00 0.00 4.00 Changed from Asst Distr Supervisor Asst District Supervisor 310 22 4.00 4.00 0.00 Changed to District Supervisor(022) Greenhouse Supervisor 309 21 1.00 1.00 1.00 Plumber I and II,Plumber 118- 18-21 6.00 6.00 6.00 Apprentice 123 Irrigation Specialist 118 18 1.00 1.00 1.00 Florist II and III 115- 16-17 3.00 1.00 1.00 117 Senior Parks Groundskeeper 115 16 15.00 13.00 13.00 'r p,- isM"inten..ce`-''.?.ww?l ,_r< :"`.W.P -;-h..' m'.. '. 'f""�r't z... +ZI er' .�`a".s�.'« a c',. Maintenance Supervisor 313 25 2.00 2.00 2.00 Metal Fabrication Tech 122 20 1.00 1.00 1.00 General Maint Worker III-IV 115- 16-19 4.00 3.00 3.00 120 Graffiti Response Field Tech 115 16 5.00 5.00 5.00 Urban Forester 609 �29 0.00 1.00 1.00 Urban Forestry Crew Supervisor 310 22 0.00 1.00 0.00 Changed to Service Coordinator(021) Service Coordinator 310 22 0.00 0.00 2.00 Changed from Crew Supervisor and Urban Forestry Tech Urban Forestry Tech 220 15 0.00 1.00 0.00 Changed to Service Coordinator(021) Arborist,Arborist II,III 116- 17-20 0.00 4.00 4.00 122 Cemetery Sexton/Maintenance 606 28 0.00 0.00 1.00 Changed from 025 to 028 Supervisor Changes from Position Titles Grade 2009-10 2010-11 2011-12 FY 2010-11 to FY 2011-12 Cemetery Sexton/Maintenance 606 25 1.00 1.00 0.00 Changed from 025 to 028 Supervisor District Supervisor 310 22 0.00 0.00 1.00 Changed title from Asst Maint Supery Assistant Maintenance Supervisor 310 22 1.00 1.00 0.00 Changed title to District Supervisor Office Tech I, II 216- 12-15 2.00 2.00 2.00 219 Plumber II 123 21 1.00 1.00 1.00 Groundskeepers &Gnrl 115 16 5.00 5.00 5.00 Maintenance Workers Parks&Public Lands Division 62.00 64.00 64.00 Subtotal for General Fund Es lhib is .0S '3..7'.-,1- ;r" d?Ari.:4a �. ` ;i1.-, 4'� ��+��'^, x. r,p s,;: 6 �� { :iSdC •^4 rya t � e. 4 a"++:°�'.'{r,ri}� .,.t�rr�r',�y. t t �i '� �;i t �° d %t�,t. �4`- + �r � �',bF ���• ys@°Fund* � fc ,� m \71' E 4 C°.s y ��.3a ffe � 1 3+ A ey ',,,q". .r,,r ,, ,.r,,'' .s ace tad $ p ^ ' u� 4. ?,k . Y cy`' . ' • fiyr+ ". c ,Ft_•,?egeilieiY=a ;. a." + a. . . r,"g.r ,. , y^ ? �.7, * z ' ' tt� ..._ rx ,.. r.,:' . � °,i ��sS.M.rt :4:,..Xs�. f+:;;:ra a �'`�"-� AL����� t-Sr�r: ,�;�..,,.r>* 7ir.�{-.,. j: '.�'';.:sR',.a r f� 6` i Open Space Land Manager 608 27 0.00 1.00 1.00 Parks&Public Lands Division 0.00 1.00 1.00 Subtotal for Refuse Fund Parks&Public Lands Division 62.00 65.00 65.00 Total Ereels• 11dt a iitalj)%,,' • <,, =.d;,' 73 'b" • F.,.v�,pn} g'i•` 7 �y}.R:' .F: u;es..:r, �e1 eG. o' T•• p`�.4 i4 rn-.a;. t°^•-...4,. �;'s'1:•-1 vislion :r A N,'y,n�rr t, -<,Ig o, _1 a' Gene4�r illAd 'r`7i`Z,` ia, i d1Lf � a * 2ti��* t •y 9 s r ee' t ,t e ^; 11 a,! r Y� ati 1 'may.� i,. i •;• -> pea t r•eetsA mmis'tration. ..; . ,:.'° t,,,.::. M. •t;<+ 151.ff'4 1. • , st - _ . Streets/Sanitation Director 614 34 0.50 0.50 0.00 Transferred to Streets &Concrete Streets Manager 611 31 0.20 0.00 0.00 Transferred to Streets&Concrete Office Facilitator I, II 306- 18-19 0.50 0.50 0.00 Transferred to Streets&Concrete 307 Office Tech II 219 15 0.95 0.95 0.00 Transferred to Streets&Concrete i$trELt4id-il7ten"dflC@:. • -4P1r."•'�}•S; 1w,k;;1I;'9m,-rx.c: r fifk .r.. :' - • :`• ,.. _., :` :1-,..-;s7 t1` .. P.•r` District Streets Manager 608 27 0.00 1.00 0.00 Transferred to Streets&Concrete District Streets Manager 607 26 1.00 0.00 0.00 Transferred to Streets&Concrete Maintenance Supervisor 313 25 3.00 3.00 0.00 Transferred to Streets&Concrete Traffic Signal Tech I, II 220- 15-18 0.50 0.00 0.00 Transferred to Streets&Concrete 224 Asphalt Construction Asst 124 21 3.00 3.00 0.00 Transferred to Streets &Concrete Response Team Leader 123 21 0.00 1.00 0.00 Transferred to Streets&Concrete Senior Asphalt Equipment 122 20 7.00 7.00 0.00 Transferred to Streets&Concrete Operator Incident Response/Action Team 118 18 3.00 2.00 0.00 Transferred to Streets&Concrete Member Asphalt Equipment Operator I, II 115- 16-18 16.00 16.00 0.00 Transferred to Streets &Concrete 119 Concrete Maintenont . _ ."kt, �,•;" 'ip.�� l.:k'.. ^ ..Xk 4��� ��M -1 a �: ��'��Maintenance Supervisor 313 25 1.00 1.00 0.00 Transferred to Streets&Concrete Maintenance Lead 124 21 0.00 2.00 0.00 Transferred to Streets&Concrete General Maintenance Worker- 119- 18-20 12.00 10.00 0.00 Transferred to Streets&Concrete Concrete Finisher III, IV 122 q' t� * 1 { +'41�: `�j."..t �',4 `N' . £` r, lS. ,'}F ' .oe' r s d.•�;. tare�t �^ ;,t, 4• �;' N 1 �,'',t '" Y .'..� t•� , ,r^�-° �.r 1� << 'ai,`.`��^,��"t'Fj� IY j �,...4 5»r�,�':F � •i,,T,I,lti-V, 1.19.IVR1'ia J+E er�i"q :';:'P �� `'.` r'.4."*Af S : rF ' sad* , h15-: " . :g ,A*: 4-;TAtr y1 o 'F S:. r4, a� 5+ v cw ; .a a c; ., a -i-, ., 1.,,,,: rw yt Y r .?t ; �� �d .', t/r n• Sa i"61ar;,-'i W i'• .. ti'kr 's !' •,k. 3 R�pa,�r, !_•� •y �prwl.`«'�i�'�•:. . s,�,>��'+.::vaFi'n �t+i +4?p a`9a§3aii.o ,1 � s�rc: y'e av;$S •+:� 'a' fi ., � .. ..$�'Te� :;.4 Streets Manager 611 31 0.30 0.00 0.00 Transferred to Streets&Concrete Traffic Signal and Streets 608 27 0.50 1.00 0.00 Transferred to Streets&Concrete Manager Maintenance Supervisor 313 25 2.00 2.00 0.00 Transferred to Streets &Concrete Traffic Signal Tech I, II 220- 15-18 3.50 4.00 0.00 Transferred to Streets&Concrete 224 Changes from Position Titles Grade 2009-10 2010-11 2011-12 FY 2010-11 to FY 2011-12 Transportation Maintenance 123 21 1.00 1.00 0.00 Transferred to Streets&Concrete Assistant Senior Parking Meter Mechanic 119 18 1.00 0.00 0.00 Transferred to Streets&Concrete Transportation Maintenance 113- 15-18 7.00 8.00 0.00 Transferred to Streets&Concrete Workers 118 Incident Response/Action Team 118 18 0.00 0.00 0.00 Transferred to Streets&Concrete Member _ _ Cleanup/Broom Operator,Senior 116- 17-19 10.00 10.00 0.00 Transferred to Streets&Concrete Cleanup/Broom Operator, 120 Cleanup Oper II General Maint Worker 111 13 0.00 0.00 0.00 Transferred to Streets&Concrete Subtotal for General Fund 73.95 73.95 0.00 f1Y{r .nGC Streets/Sanitation Director 614 34 0.50 0.50 0.00 Transferred to Sustainability Division Streets Manager 611 31 0.35 0.50 0.00 Transferred to Sustainability Division Environmental Services ED OP 315 27 1.00 0.00 0.00 Transferred to Sustainability Division ' Superv. Maintenance Supervisor 313 25 0.25 0.25 0.00 Transferred to Sustainability Division Office Facilitator II 307 19 0.50 0.50 0.00 Transferred to Sustainability Division Office Tech II 219 15 2.05 2.05 0.00 Transferred to Sustainability Division R= +SkisColl::7',"on , i<=1 5.v.....- _`,.3s,.i..». .iii,, ,6„ - r2.:x- it3."-_'+se t-s ',:.. Streets Manager 611 31 0.00 0.50 0.00 Transferred to Sustainability Division Environmental Services ED OP 315 27 0.00 0.30 0.00 Transferred to Sustainability Division Superv. Maintenance Supervisor 313 25 0.75 0.75 0.00 Transferred to Sustainability Division Enforcement Supervisor 124 21 0.00 1.00 0.00 Transferred to Sustainability Division Container Service Coordinator 120 19 1.00 1.00 0.00 Transferred to Sustainability Division Senior Sanitation Operator 118 18 2.00 2.00 0.00 Transferred to Sustainability Division Sanitation Operator I and II 114- 15-17 13.00 21.00 0.00 Transferred to Sustainability Division 116 Container Maintenance Worker 113- 15-17 0.00 0.00 0.00 Transferred to Sustainability Division 117 L-rl-1 ,;itct C nuc sic _ _ L w �°_ ;', " _ _ - i>-.'I?�iST.^E��'-.T":�rT_ill....,... . ..- _ .... ..iwa ,;.�.., ti+.-.� ���S, __; v.0..r.:.fAw_.cr:rsrs'•,+ Streets Manager 611 31 0.15 0.00 0.00 Transferred to Sustainability Division Traffic Signal and Streets 608 27 0.50 0.00 0.00 Transferred to Sustainability Division Manager Environmental Services ED OP 315 27 0.00 0.70 0.00 Transferred to Sustainability Division Superv. Senior Cleanup/Broom Operator 120 19 3.00 3.00 0.00 Transferred to Sustainability Division Cleanup Operator I and II 116- 17-18 2.00 2.00 0.00 Transferred to Sustainability Division 118 Subtotal for Refuse Fund 27.05 36.05 0.00 Streets Division Total 101.00 110.00 0.00 Changes from �t� Position Titles Grade 2009-10 2010-11 2011-12 FY 2010-11 to FY 2011-12 tl�eefis r i y jr Isl. {,i'i d r ``A ? 2 f ar, aF ti, i S t 3 =" D .ice rt 51.1 4 4n i "P r �"a C d ?' ,� rai,l,. t2,,V, Y"i ! `f$, H f '.8'5t: ' tµ4d P;ft4���° .N M-, .µ r .,4 tAr t' r• ke:',0' '�f ry �,y1�,iC ..- c� � 3` ,j'Y 0 d, �4 '�{,� Y ^ t� 4 t a F � �..,4::, , ,�.•' 1r; }( X. py,A i i S M1 `�'�x ���z, e "..T. F,An't �. q v " v i, �.J :,, ..e. f+ �95 n ta' � y i �""� °N ".,l ,-tr - a , :�YG..4lf'P5 d>A 'y°di 43�6�a. `:,�,1A"°.7 % 3 r lark 1, . °a°:ark .�a�gak.F 'f`PX..,441 -: x t S-°.f1 4 Director of Streets 614 34y 0.00 0.00 1.00 Transferred from Streets &Sanit., changed from Streets/Sanitation Director(034), .50 from Refuse Fund Streets/Sanitation Director 614 34 0.00 0.00 0.00 Transferred from Streets &Sanit., changed to Director of Streets (034) Office Facilitator I, II 306- 18-19 0.00 0.00 0.50 Transferred from Streets &Sanit. 307 Office Tech II 219 15 0.00 0.00 0.45 Transferred from Streets&Sanit., .50 transferred to Sustainability Div. C'et .alit 'ance 416 ?arty~' tt-1 ? 'K g ' " # c• ° ': ; ''' '': ki 44:' ` .* s. Maintenance Program Mgr 608 28 0.00 0.00 1.00 Transferred from Streets &Sanit., changed from District Streets Manager (027) District Streets Manager 608 27 0.00 0.00 0.00 Transferred from Streets &Sanit., changed to Maintenance Program Mgr (028) Maintenance Supervisor 313 25 0.00 0.00 3.00 Transferred from Streets &Sanit. Streets Maintenance Lead 124 21 0.00 0.00 3.00 Transferred from Streets &Sanit., changed from Asphalt Construction Assistant(021) Asphalt Construction Asst 124 21 0.00 0.00 0.00 Transferred from Streets &Sanit., changed to Streets Maint Lead (021) Response Team Leader 123 21 0.00 0.00 1.00 Transferred from Streets &Sanit. Senior Asphalt Equipment 122 20 0.00 0.00 7.00 Transferred from Streets&Sanit. Operator Incident Response/Action Team 118 18 0.00 0.00 2.00 Transferred from Streets &Sanit. Member Asphalt Equipment Operator I, II 115- 16-18 0.00 0.00 16.00 Transferred from Streets &Sanit. 119 ,of it a alnteia �, .,� ., _` ", f � "' .A , vi,,. : a'r.,e, Maintenance Supervisor 313 25 0.00 0.00 1.00 Transferred from Streets&Sanit. Maintenance Lead 124 21 0.00 0.00 2.00 Transferred from Streets &Sanit. General Maintenance Worker- 119- 18-20 0.00 0.00 10.00 Transferred from Streets &Sanit. Concrete Finisher III,IV 122 f!44�i :J a � � s T '� S r�-. 'S:1 P T"i u ��iA�'7�4 kC.,`��• '6 '•^'1('' b s"a aFY t �F.L'S Lea t.wafer Cr,sa.1{"Alai. Ptr et 5'�l+d�^¢fisv .L Y >.±f ,W.:t� a3 ?;t v w ""i i a •?a. �,rr4 ., ' J .,w k SS.. ' ��.`�-�es•' r 4 6K 1,._': E • t °l S '. 1 .44 ,Y.kt.,i+k 1•'1 �'At. sP.t.ii dF :� }�i�,iC s. 1 's$,' `'�;0 Vag, a,, S sa n d s� ��°Wit��r ,a. a "� � � •�.�, �,�. s � �: air e ,. , � a�rtt a an os. � KR ^> a !t f.�. ewe ,+ .Reiff Jm . ;. id"i;igtAcrc-r,•�'44, ia.,: A.ifs.§os°�s.„ a:s �,f 's Agg.i, � n »." .,Nt aV U r,i -i,*, 1i .. ast! _"' Maintenance Program Mgr 608 28 0.00 0,00 1.00 Transferred from Streets &Sanit., changed from Traffic Signal and Streets Manager (027) Traffic Signal and Streets 608 27 0.00 0.00 0.00 Transferred from Streets &Sanit., Manager changed to Maintenance Progrm Manager (028) Maintenance Supervisor 313 25 0.00 0.00 2.00 Transferred from Streets &Sanit. Traffic Signal Tech I, II 220- 15-18 0.00 0.00 4.00 Transferred from Streets &Sanit. 224 Transportation Maintenance 123 21 0.00 0.00 1.00 Transferred from Streets&Sanit. Assistant Transportation Maintenance 113- 15-18 0.00 0.00 8.00 Transferred from Streets &Sanit. Workers 118 ree`t" viiee Jug qq, 4< ,; A ' i"• f.. Y." t, l :F+a�'eA k',� F' :t�#�a�: ry::"§X,w:s �5:�;�'.".a:�tif � ru .,1V�,`',-'x'{.."'.ne- A.:. Cleanup/Broom Operator, Senior 116- 17-19 0.00 0.00 10.00 Transferred from Streets &Sanit. Cleanup/Broom Operator, 120 Cleanup Ober II Streets and Concrete Program 0.00 0.00 73.95 Total Changes from Position Titles Grade 2009-10 2010-11 2011-12 FY 2010-11 to FY 2011-12 ( a-,UL Youth City Programs Manager 009 29 1.00 1,00 1.00 Art Education Manager 605 24 1.00 0.00 0.00 Youth&Family Programs 311 23 6.50 5.00 5.00 Coordinator Office Facilitator I and II 306- 18-19 1.00 0.00 0.00 307 Youth&Family Programs 9.50 6.00 6.00 Division Total '.ili jgtR.,..:Ri.,ylY,L_Ea7 ./' s. ''-.. , `. ,:a„'a..kr ..... ..,.,._,::1 Sustainability Director 005 35 0.00 1.00 1.00 Streets/Sanitation Director 614 34 0.00 0.00 0.00 .50 transferred to Streets&Concrete Operations Manager 611 31 0.00 0.00 1.00 Transferred from Streets&Sanit.,title changed from Streets Manager Environmental Program Manager 610 30 0.00 1.00 1.00 Recycling Program Manager 608 27 0.00 0.00 1.00 Changed from Recycling Education Coordinator(022) Sustainability Outreach Program 608 27 0.00 0.00 1.00 Changed from Emergency Management Manager Assistant(014) Environmental Services ED OP 315 27 0.00 0.00 1.00 Transferred from Streets&Sanit. Superv. Maintenance Supervisor 313 25 0.00 0.00 1.00 Transferred from Streets&Sanit. Recycling Education Coordinator 310 22 0.00 1.00 0.00 Changed to Recycling Program Manager(027) Enforcement Supervisor 124 21 0.00 0.00 0.00 Transferred from Streets&Sanit.,one changed to GM Worker(17-19) General Maint Worker III-V 116- 17-19 0.00 0.00 3.00 Two new positions,one changed from 120 Enforcement Supervisor(021) Cleanup Operator I and II 116- 17-18 0.00 0.00 2.00 Transferred from Streets&Sanit. 118 Senior Sanitation Operator 118 18 0.00 0.00 2.00 Transferred from Streets&Sanit. Sanitation Operator I and II 114- 15-17 0.00 0.00 14.00 Transferred from Streets&Sanit.,7.00 116 positions eliminated Office Facilitator II 307 19 0.00 0.00 0.50 Transferred from Streets&Sanit. Container Service Coordinator 120 19 0.00 0.00 1.00 Transferred from Streets&Sanit. Senior Cleanup/Broom Operator 120 19 0.00 0.00 3.00 Transferred from Streets&Sanit. Office Tech II 219 15 0.00 0.00 2.55 Transferred from Streets&Sanit., additional.50 from Streets Admin Emergency Management 302 14 0.00 1.00 0.00 Changed to Sustainability Outreach Assistant Program Manager(027) Enforcement Workers(RPT) 112 14 0.00 0.00 2.25 New RPT positions Sustainability Division Total 0.00 4.00 37.30 (alto io.,.3-IN., - ,c{(•J: t 5.-.f7 ffE.r4 tt5X4-:;S.-:vi ui.-Pi. City Engineer 003 39 1.00 0.00 0.00 Deputy City Engineer/Major 004 37 1.00 0.00 0.00 Protect Coord Senior Engineering Project 614 34 3.00 0.00 0.00 Manager Changes from Position Titles Grade 2009-10 2010-11 2011-12 FY 2010-11 to FY 2011-12 Project Management Consultant 613 33 1.00 0,00 0.00 Landscape Architect Project 613 33 1.00 0.00 0.00 Manager GIS Manager 611 31 1.00 0.00 0.00 Capital Projects/Budget Manager 610 30 1.00 0.00 0.00 Licensed Architect 610 30 2.00 0.00 0.00 Engineer I - VI 607- 26-33 7.00 0.00 0.00 613 City Surveyor 610 30 1.00 0.00 0.00 Landscape Architect III 609 29 2.00 0.00 0,00 Engineering Construction Program 609 29 1.00 0.00 0.00 / Project Manager Pub Way Concrete/Pave Manager 608 27 1.00 0.00 0.00 GIS Analyst 608 27 2.00 0.00 0.00 Engineering Tech VI 608 27 7.00 0.00 0.00 Professional Land Surveyor/GIS 607 26 4.00 0.00 0.00 Specialist GIS Specialist 605 24 2.00 0.00 0.00 Engineering Support Services 313 25 1.00 0.00 0.00 Manager Engineering Tech V 312 24 2.00 0.00 0.00 Engineering EDMS/CAD Manager 312 24 1.00 0.00 0.00 Engineering Tech IV 311 23 4.00 0.00 0.00 GIS Tech II 311 23 1.00 0,00 0.00 Surveyor III 309 21 0.00 0.00 0.00 Office Facilitator II 307 19 1.00 0.00 0.00 Eng Data/SID Specialist 306 18 1.00 0.00 0.00 Office/ Engineering Records Tech 217, 13-15 3.00 0.00 0.00 II 219 City Engineering Division 52.00 0.00 0.00 Total PUBLIC SERVICES 402.26 353.13 345.38 DEPARTMENT TOTAL General Fund 288.21 225.08 229.08 Fleet Management Fund 46.60 46.60 37.60 Golf Fund 40.40 40.40 40.40 Refuse Fund 27.05 41.05 38.30 DEPARTMENT OF PUBLIC UTILITIES >��1h �.y' : rc 4 r .r y .a r� ; Y e ,1.:, 1�]J�1-19l�J ltd1�f�d2¢�t� 'ai-.. ".�'4;'v�7.��"iG:df v.?`s= c .i.iG::r..�:._.. . :as .V:..c+Rn "�....<,�.�rrf�X�:`Ss.��ni �'�cSL�?�3 .a.. .� _,rim.;cc z. ..v� :. .,.'�, ,s Director--Public Utilities 098 42 1.00 1.00 1.00 Deputy Director 003 39 1.00 1.00 1.00 Administrative Secretary II 015 21 1.00 1.00 1.00 Engineer VI 613 33 2.00 2.00 2.00 Geographical Information System 613 33 1.00 1.00 1.00 Mgr Engineer V 612 32 0.00 1.00 1.00 Engineer IV 610 30 1,00 1.00 1.00 Dept Special Projects Manager 610 30 1.00 1.00 1.00 Safety Program Manager 609 29 1.00 1.00 1.00 GIS Analyst 608 27 1.00 1.00 2.00 Changed from GIS Specialist(24) Water Conservation Program 607 26 1.00 1.00 1.00 Coord Changes from Position Titles Grade 2009-10 2010-11 2011-12 FY 2010-11 to FY 2011-12 Professional Land Surveyor/GIS 607 26 1.00 1.00 1.00 Spec Utility Planner 605 24 1.00 1.00 1.00 Employee Training &Development 605 24 1.00 1.00 1.00 • Coord GIS Specialist 605 24 3.00 3.00 2.00 Changed to GIS Analyst(27) Engineering Tech V 312 24 2.00 2.00 2.00 Contracts and Connection 311 23 1.00 1.00 1.00 Supervisor Engineering Tech IV 311 23 3.00 3.00 3.00 GIS Leak Detection Tech II 311 23 0.00 1.00 1.00 Canyon Water Rights/Property 310 22 1.00 1.00 1.00 Coord GIS Leak Detection Tech I 309 21 1.00 0.00 0.00 Engineering Tech II 307 19 2.00 2.00 2.00 Sr. Utilities Rep. - Generalist 220 15 2.00 2.00 2.00 Records Tech II Pub Util 219 15 1.00 1.00 1.00 Sr. Utilities Representative- Cont 219 15 1.00 1.00 1.00 Utilities Representative I - 213 10 1.00 1.00 1.00 Contracts Senior Utility Locator 120 19 1.00 2.00 4.00 2 changed from Utility Locator(17) Utility Locator 117 17 6.00 5.00 3.00 2 changed to Senior Utility Locator(19) Custodian II 107 11 1.00 1.00 1.00 Administration Total 40.00 41.00 41.00 w•._ ., ,,. "'�=A "`.. ��'1>5,.��,. i'F c5 z ,.r-rvc 'a f- y'eF. . 'Y .i. e w 5�f... a xc;a H "^ry-a Mai enance'< .a� , ..,„,Y;t�.i�x ... ai^4 ,,,i: ltl � -�itimi a: ..' ..M3 ,; li a w�> .ahraL ^«r:r'-.^p'�.'?i t:' +xM Maintenance/Operations Superinte 615 35 1.00 1.00 1.00 Water Distribution System Manage 614 34 1.00 1.00 1.00 . Computer Operation Manager 613 33 1.00 1.00 1.00 Maint Support Manager 613 33 1.00 1.00 1.00 Waste/Storm Water Collection Mar 613 33 1.00 1.00 1.00 Water System Maintenance Supen 608 27 _ 4.00 4.00 4.00 • Water System Operation Supervise 608 27 2.00 2.00 2.00 Electrical Operations Supervisor 608 27' 1.00 .1.00 1.00 Irrigation System Supervisor 608 27 1.00 1.00 1.00 Chief Maint Electrician 606 25 0.00 0.00 0.00 Drainage Maintenance Supervisor 606 25 1.00 1.00 1.00 Water Service Coordinator 605 24 1.00 1.00 1.00 Technical System Analyst III 314 26 1.00 1.00 1.00 Waste Water Collection Supervisor 313 25 1.00 1.00 1.00 Lift Station Maintenance Superviso 313 25 1.00 1.00 1.00 Technical System Analyst II 312 24 . 1.00 1.00 1.00 • Senior Water Meter Tech 311 23 2.00 2.00 2.00 Maintenance Office Supervisor 309 21 1.00 1.00 1.00 Warehouse Specialist 306 18 0.00 0.00 2.00 Transferred from Finance/to Maintenance. Changed from Sr ' Warehouse Operator(15) Warehouse Office Tech II 219 15 0.00 0.00 1.00 Transferred from Finance To Maintenance Sr. Utilities Rep. Office/Technical 219 15 3.00 3.00 2.00 Transferred to Department of Human Resource Sr. Communications Coordinator-P 219 15 6.00 6.00 6.00 Maintenance Electrician IV 125 22 4.00 4.00 5.00 Changed from MaintElec III (20) Senior Water Dist System Operato 124 21 16.00 16.00 16.00 Senior Water System Maint Opera' 124 21 15.00 15.00 15.00 Waste Water Collection Lead Maint 124 21 4.00 4.00 4.00 Drainage Maintenance Worker IV 124 21 2.00 2.00 2.00 General Maintenance Worker V 123 21 1.00 1.00 1.00 Changes from Position Titles Grade 2009-10 2010-11 2011-12 FY 2010-11 to FY 2011-12 Maintenance Electrician III 122 20 0.00 1.00 0.00 Changed to Maintenance Elec IV (22) Pump Maintenance Technician 122 20 2.00 2.00 2.00 Metal Fabrications Tech 122 20 3.00 3.00 3.00 General Maint Worker Concrete Fir 122 20 1.00 1.00 1.00 Senior Irrigation Operator 122 20 4.00 4.00 4.00 Waste Water Lift Station Lead Wor 122 20 2,00 2.00 2.00 Water System Maintenance Operas 120 19 15.00 15.00 15.00 Water Meter Tech III 120 19 2.00 2.00 2.00 Waste Water Collection Maint Worl 120 19 3.00 4.00 4.00 Drainage Maintenance Worker III 120 19 5.00 7.00 7.00 Maintenance Electrician II 119 18 1.00 0.00 0.00 Senior Facility/Building Maint Work 119 18 1.00 1.00 1.00 Fleet Maintenance Coordinator 119 18 1.00 1.00 1.00 Water Meter Tech II 118 18 4.00 4.00 4.00 Waste Water Lift Station Maint Wo 118 18 2.00 2.00 2.00 Drainage Maintenance Worker II 117 17 4,00 2.00 2.00 Water System Maintenance Operal 117 17 10.00 10.00 10.00 Waste Water Collection Maint Wor{ 117 17 5.00 4.00 8.00 4 New positions Irrigation Operator II 117 17 3.00 3.00 3.00 Landscape Restoration Lead Worke 117 17 1.00 1.00 1.00 Facility/Building Maintenance Work 114 15 2.00 2.00 2.00 Water Distribution Valve Operator 114 15 8.00 8.00 8.00 Water Maintenance Support Work 112 14 2.00 2.00 2.00 Custodian II 107 11 1.00 1.00 1.00 Maintenance Total 155.00 155.00 161.00 ,.,a iejtai `''a o sr s ` ' rcaraca rsomv,«f. ;WER412 F: Z I ..xr ' ";' Water Reclamation Manager 615 35 1.00 1.00 1.00 Deputy Plant Manager 613 33 0.00 1.00 0.00 Changed to Wastewater Operations& Maint Mgr(32) Wastewater Operations &Maint Mc 612 32 0.00 0.00 1.00 Changed from Deputy Plant Mgr(33) Operations&Process Control Mgr 612 32 1.00 0.00 0.00 Waste Water Plant Maintenance En 612 32 1.00 1.00 1.00 Pretreatment Engineer 612 32 0.00 0.00 1.00 Transferred from Engineering, changed From Engineer IV (33) Waste Water Business Manager 608 27 1.00 1.00 1.00 W.W. Plant Maintenance Coordinat 608 27 1.00 1.00 1.00 Waste Water Maintenance Supervi: 606 25 0.00 0.00 0.00 Water Reclamation Safety Speciali: 607 26 1.00 1.00 1.00 Technical Systems Supervisor 315 27 1.00 1.00 1.00 Pre-Treatment Compliance Coordir 315 27 1.00 1.00 1.00 Lab Coordinator 314 26 1.00 1.00 1.00 Technical Systems Analyst II 312 24 2.00 2.00 2.00 Lab Chemist 312 24 2.00 2.00 3.00 Changed from Sr Lab Analyst(21) Waste Water Plant Senior Operatoi 311 23 4.00 4.00 4.00 Senior Lab Analyst 309 21 1.00 1.00 0.00 Changed to Lab Chemist(24) Pretreatment Inspector/Sampler 308 20 1.00 1.00 1.00 Departmental Assistant 304 16 2.00 2.00 2.00 Senior Warehouse Operator 220 15 2.00 2.00 2.00 Quality Assurance Sampler--Waste 219 15 2.00 2.00 2.00 Maintenance Electrician IV 125 22 1.00 2.00 2.00 HVAC Technician II 124 21 1.00 1.00 1.00 Waste Water Plant Maint. Operator 124 21 7.00 7.00 7.00 Sludge Management Operator 123 21 2.00 2.00 2.00 Maintenance Electrician III 122 20 1.00 0.00 0.00 Waste Water Plant Lead Operator 122 20 4.00 4.00 4.00 Painter II 121 20 1.00 1.00 1.00 Waste Water Plant Operator 120 19 10.00 18.00 18.00 Waste Water Preventative Maint W 120 19 1.00 1.00 1.00 Changes from Position Titles Grade 2009-10 2010-11 2011-12 FY 2010-11 to FY 2011-12 Waste Water Plant Operator 119 18 1.00 0.00 0.00 WW Rec Plant Operator 116 17 7.00 0.00 0.00 Waste Water Plant Maint.Operator 113 15 1.00 1.00 1.00 Water Reclamation Plant Total 62.00 62.00 63.00 .. .... Finance Administrator 003 39 1.00 1.00 1.00 Financial Manager P.U. 610 30 1.00 1.00 1.00 Customer Service Manager 607 26 1.00 1.00 1.00 Financial&Cost Reporting Account 607 26 0.00 0.00 0.00 Warehouse Supervisor 604 24 1.00 1.00 0.00 Position eliminated • Accountant IV 315 27 1.00 1.00 1.00 Accountant III 313 25 3.00 3.00 4.00 Changed from Accountant II(22) Water Meter Reader Supervisor 313 25 1.00 1.00 1.00 Billing Office Supervisor 311 23 1.00 1.00 1.00 Accountant II 310 22 1.00 1.00 0.00 Change to Accountant III(25) Customer Services Supervisor 309 21 1.00 1.00 1.00 Assistant Water Meter Reader Sup 309 21 1.00 1.00 1.00 Warehouse Specialist 306 18 0.00 0.00 0.00 2 Transferred to Maintenance/from . Finance 2 Changed from Senior Warehouse Oper(15) Senior Warehouse Operator 220 15 2.00 2.00 0.00 Changed to Warehouse Specialist(18) Sr.Utilities Rep.-Generalist 220 15 6.00 6.00 6.00 Customer Service Accts.Collector) 219 15 6.00 6.00 6.00 Warehouse Office Tech II 219 15 1.00 1.00 0.00 Transferred to Maintenance Sr Utilities Rep-Billing 219 15 2.00 2.00 2.00 Sr.Utilities Rep.-Customer Servie 219 15 4.00 7.00 8.00 1 changed from Meter Reader II(14) Utilities Rep II-Customer Sery 216 12 3.00 0.00 0.00 Water Meter Reader III 118 18 3.00 3.00 3.00 Meter Reader/Technician 115 16 2.00 2.00 2.00 Water Meter Reader II 112 14 10.00 10.00 9.00 Changed to Sr Utilities Rep-Customer Service(15) Finance Total 52.00 52.00 45.00 (_,.a.1ter•u�litjriid!rTceatmentJ9dminist for Water Quality&Treatment Admini 004 37 1.00 1.00 1.00 Water Resources Manager 613 33 0.00 0.00 0.00 Strom Water Engineer 612 32 0.00 0.00 1.00 Transferred from Engineering,changed from Engineer V(32) Water Treatment Manager 611 31 1.00 1.00 1.00 Regulatory Program Manager 610 30 1.00 1.00 1.00 Water Treatment Process Control) 608 27 1.00 1.00 1.00 Water Resources Eng/Scientist 607 26 1.00 1.00 1.00 Assistant Water Treatment Manage 607 26 0.00 0.00 0.00 Technical System Analyst III 314 26 1.00 1.00 1.00 Water Treatment Plant Lead Oper 314 26 3.00 3.00 3.00 Storm Water Indust.Program Coo 313 25 1.00 1.00 1.00 Hydrologist Specialist 312 24 1.00 1.00 1.00 Watershed Specialist 312 24 2.00 1.00 1.00 Watershed Supervisor 312 24 1.00 1.00 1.00 Cross Connections Control Coordir. 310 22 1.00 1.00 1.00 Cross Connections Control Inspect 221 16 1.00 1.00 1.00 Changes from Position Titles Grade 2009-10 2010-11 2011-12 FY 2010-11 to FY 2011-12 Quality Assurance Sampler--Culinc 219 15 2.00 2.00 2.00 Water Plant Operator II 124 21 24.00 24.00 24.00 Watershed Ranger 120 19 5.00 6.00 6.00 Senior Watershed Patrol Officer 120 19 0.00 0.00 0.00 Watershed Preservation Officer 120 19 0.00 0.00 0.00 Water Quality&Treatment Admin Total 47.00 47.00 48.00 Eng nee'rinA, :'i, .:;.r.» .•r`.., -. °.'n�.•�.??,; ;Z,?'•.;w,CEfi'r``v:,:wi•`' .i.,,,. vi: .,34:%`iii ', ',.'f.':+ s .. .;,.'eox_t5.;: F;oz. . ,L.„t +q`' Chief Engineer- Public Utilities 005 35 1.00 1.00 1.00 Engineer VI 613 33 2.00 3.00 2.00 1 transferred to Water Rec Plant Changed to Pretreatment Eng (32) Engineer V 612 32 2.00 1.00 0.00 Transferred to Water Quality Changed to Strom Water Eng (32) Engineering Tech VI 608 27 2.00 2.00 2.00 Engineering Tech V 312 24 4.00 4.00 4.00 Engineering Tech IV 311 23 8.00 8.00 9.00 Changed from Eng Tech I 17 Engineering Tech III 309 21 1.00 1.00 1.00 Construction Contract Coordinator 307 19 1.00 1.00 1.00 Engineering Tech I 305 17 1.00 1.00 0.00 Changed to Eng tech IV 23 Contracts Technician 220 15 1.00 1.00 1.00 Engineering Total 23.00 23.00 21.00 Full Time 23.00 23.00 21.00 PUBLIC UTILITIES DEPT TOTAL 379.00 380.00 382.00 Water Utility Fund 252.80 252.80 250.30 Sewer Utility Fund 99.35 99.35 104.10 Storm Water Utility Fund 26.85 26.85 27.60 Full Time Weed Abatement Fund PT/General Maintenance Worker 1.08 1.08 0.00 Position eliminated WEED ABATEMENT FUND TOTAL 1.08 1.08 0.00 Reg Part Time 1.08 1.08 0.00 • OTHER FUND KEY CHANGES Full Time Changes ISSUE FY 2011 Adopted Equivalent from FY FY 2012 Budget Positions 2011 Budget CIP Fund (FC 83) Revenue and Other Sources FY 11 Beginning Balance 22,673,394 Decrease in Special Assessment taxes (2,000,000) Decrease in CDBG eligible capital projects (455,828) Decrease in Federal Stimulus Funds (189,000) Increase in Class C roads 100,000 Increase in State grant revenue 136,175 Decrease in local revenue-Salt Lake County (556,595) Increase in Transfer from General Fund 760,652 Decrease in appropriation of impact fees (850,000) Total Revenues and Other Sources Budget (3,054,596) 19,618,798 Expenses and Other Uses 22,673,394 FY 11 Beginning Balance Decrease in Debt Service Transfer (2,811,450) Increase in Class C roads 100,000 Decrease CDBG capital expenditures (4$5,828) Decrease in Federal Stimulas projects (189,000) Increase in Capital Expenditures 301,682 Total Expenditures and Other Uses Budget (3,054,596) 19,618,798 Budgeted revenues and other sources over (under)expenditures and other uses 0 0 Airport Fund (FC 54,55) Revenue and Other Sources FY 11 Beginning Balance 219,772,400 Increase in operating revenues 4,570,600 Increase in passenger facility charges projects 17,369,100 Decrease Grants and reimbursements (3,625,000) Decrease Interest Income (2,000,000) Total Revenues and Other Sources Budget 16,314,700 236,087,100 Expenses and Other Uses FY 11 Beginning Balance 266,552,187 597.80 Correction to beginning balance FY 2011 100,000 Decrease in personal services (42.50) (2,698,600) Increase in operating expenses 3,336,000 Decrease in capital equipment (2,022,000) Increase in capital improvements projects 20,493,000 Decrease Renewal and Replacement Fund (5,000,000) Decrease to O&M Reserves (14,455,100) Decrease Passenger Incentive Rebate (119,000) Total Expenditures and Other Uses Budget 555.30 (365,700) 266,186,487 Budgeted revenues and other sources over (under)expenditures and other uses (30,099,387) Golf Fund (FC 59) Revenue and Other Sources FY 11 Beginning Balance 8,614,547 Decreases in Green Fees and Cart Fees (200,804) Decrease in Merchandise Sales (8,500) Increase in Other Fees,Rentals and Passes 25,845 Total Revenues and Other Sources Budget (183,459) 8,431,088 Final FY 2011 Budget-as of 6/15/2010 1 FY 2011 Adopted Full Time Changes FY 2012 ISSUE Equivalent from FY Budget Positions 2011 Budget Expenses and Other Uses FY 11 Beginning Balance 8,429,345 40.40 Increase in personal services 140,227 Increase in Retail Merchandise 3,400 Increase in Parts-Batteries 109,570 Decrease in Software Contracts (26,583) Increase in water,fuel,maintenance 36,228 Increase in mist operating expenses 15,484 Decrease in Administrative Fees (48,366) Increase in Major CIP Projects-Rose Park Range Expansion 422,782 Increase in Capital outlay-cash purchases 25,000 Decrease in debt service payments (263,316) Total Expenditures and Other Uses Budget 40.40 414,426 8,843,771 Budgeted revenues and other sources over (under)expenditures and other uses (412,683) Intermodal Hub (FC 50) Revenue and Other Sources FY 11 Beginning Balance 0 Total Revenues and Other Sources Budget 0 0 Expenses and Other Uses FY 11 Beginning Balance 0 Total Expenditures and Other Uses Budget 0 0 Budgeted revenues and other sources over (under)expenditures and other uses 0 Refuse (FC 57) Revenue and Other Sources FY 11 Beginning Balance 21,985,972 Increase in Refuse Collection Fees 733,522 Decrease in SLVSWMF/Landfill dividend (82,600) Decrease in Debt Proceeds for Purchase of Vehicles (737,312) Distribution from SLVSWMF/Landfill-designated cash (7,000,000) Increase in mist income 70,393 Total Revenues and Other Sources Budget (7,015,997) 14,969,975 Expenses and Other Uses FY 11 Beginning Balance 18,612,980 41.05 Increase in personal services 82,579 Decrease in operation expense (2.75) (204,500) Decrease in fleet maintenance&fuel (163,480) Decrease in capital/cash purchases (2,168,358) Decrease in debt service for equipment purchases (131,954) Decrease in financed vehicle purchases (737,312) Total Expenditures and Other Uses Budget 38.30 (3,323,025) 15,289,955 Budgeted revenues and other sources over (under)expenditures and other uses (319,980) Sewer (FC 52) Revenue and Other Sources FY 11 Beginning Balance 31,567,500 Increase in Sewer fees 257,500 Increase in aid to construction-hydrants 3,000,000 Decrease in revenue bonds (13,000,000) Total Revenues and Other Sources Budget (9,742,500) 21,825,000 Final FY 2011 Budget-as of 6/15/2010 2 • FY 2011 Adopted Full Time Changes FY 2012 ISSUE Equivalent from FY Budget Positions 2011 Budget Expenses and Other Uses FY 11 Beginning Balance 41,533,189 99.60 Increase in personal services 4.50 418,961 Increase in operating and maintenance 12,500 Increase in charges and services 243,950 Increase in capital outlay 43,600 Increase in capital improvements 7,790,000 Increase in debt services 25,000 Total Expenditures and Other Uses Budget 104.10 8,534,011 50,067,200 Budgeted revenues and other sources over (under)expenditures and other uses (28,242,200) Storm Water Utility (FC 53) Revenue and Other Sources FY 11 Beginning Balance 8,417,000 Increase of 50 cents for Stormwater fees 450,000 Increase in revenue bonds 8,000,000 Total Revenues and Other Sources Budget 8,450,000 16,867,000 Expenses and Other Uses FY 11 Beginning Balance 10,466,117 27.10 Increase in personal services 0.50 105,567 Increase in operating and maintenance 2,450 Decrease in charges and services expenses (180,850) Increase in capital outlay 3,500 Increase in capital improvements 7,517,500 Increase in debt services 800,000 Total Expenditures and Other Uses Budget 27.60 8,248,167 18,714,284 Budgeted revenues and other sources over (under)expenditures and other uses (1,847,284) Water Utility (FC 51) Revenue and Other Sources FY ii Beginning Balance 56,905,850 Increase of 50 cents for water fee base 500,000 Decrease in interest income (50,000) Increase in interfund reimbursements 0 300,000 Decrease in other revenues (5,598) Total Revenues and Other Sources Budget 744,402 57,650,252 Expenses and Other Uses FY 11 Beginning Balance 66,025,826 253 Decrease in personal services (3.00) 414,247 Increase in operating expenses 161,190 Increase in water purchases from the Metropolitan Water District 380,000 Increase in charges and services 304,545 Increase in capital outlay 65,000 Increase in capital improvements 1,729,825 Total Expenditures and Other Uses Budget 250.30 3,054,807 69,080,633 Budgeted revenues and other sources over (under)expenditures and other uses (11,430,381) Fleet Management (FC 61) Revenue and Other Sources FY 11 Beginning Balance 16,953,295 Decrease in maintenance,fees,other revenue (762,722) Increase in fuel fees 688,120 Increase in debt proceeds-lease purchase 1,000,000 Decrease in general fund transfer for replacement fund (800,000) Total Revenues and Other Sources Budget 125,398 17,078,693 Final FY 2011 Budget-as of 6/15/2010 3 FY 2011 Adopted Full Time Changes FY 2012 ISSUE Bud et Equivalent from FY Bud et g Positions 2011 g Expenses and Other Uses FY 11 Beginning Balance 18,012,378 46.60 Decrease in personal services (9.00) (572,969) Increase in cost of fuel purchases 701,800 Decrease in outside repair services (192,300) Decrease in parts and parts supplies (231,030) Increase in administrative fees 124,621 Increase in water-new car wash 20,000 Decrease in operating expenses (44,982) Increase in capital equipment debt service payments 206,979 Increase in capital expenditures-lease purchase 649,000 Contingent Appropriation for New Lease Purchases-pending Council Review of Purchasing List (351,606) Decrease in capital equipment purchases with cash (1,605,000) Total Expenditures and Other Uses Budget 37.60 (1,295,487) 16,716,891 Budgeted revenues and other sources over (under)expenditures and other uses 361,802 Government Immunify (FC 85) Revenue and Other Sources FY 11 Beginning Balance 920,000 No change in revenue 0 Total Revenues and Other Sources Budget 0 920,000 Expenses and Other Uses FY 11 Beginning Balance 1,245,000 2.00 Increase in transfer to General Fund 75,000 Total Expenditures and Other Uses Budget 2.00 75,000 1,320,000 Budgeted revenues and other sources over (under)expenditures and other uses (400,000) Information Management Services (FC 65) Revenue and Other Sources FY 11 Beginning Balance 8,196,334 Decrease in revenue from general fund (86,642) Decrease Base to Base fund transfer non-departmental (107,418) Increase Personal Services 278,053 Increase in one time IMS funding 303,000 Increase in usage fees from Enterprise funds 37,974 Increase in Revenue Transfers 95,542 Increase in Transfer for Webmaster Contract 50,000 Total Revenues and Other Sources Budget 570,509 8,766,843 Expenses and Other Uses FY 11 Beginning Balance 8,626,334 59.00 Increase in personal services 1.50 186,335 Decrease in Materials and Supplies (13,078) Increase in one time IMS funding for Inititives 303,000 Decrease in Technical services(non-captial equip,software licenses) (160,480) Decrease in Transfer to General Fund (400,000) Decrease in Risk Management Fees (9,659) Increase in Equipment replacement-Rentals 204,043 Decrease in Capital/Equipment Expenses (19,652) Increase for Webmaster Contract 50,000 Total Expenditures and Other Uses Budget 60.50 140,509 8,766,843 Budgeted revenues and other sources over (under)expenditures and other uses 0 Final FY 2011 Budget-as of 6/15/2010 4 FY 2011 Adopted Full Time Changes FY 2012 ISSUE Equivalent from FY Budget positions 2011 Budget Insurance and Risk Management (FC 87) Revenue and Other Sources FY 11 Beginning Balance 38,906,554 Increase in premium income 4,560,016 Total Revenues and Other Sources Budget 4,560,016 43,466,570 Expenses and Other Uses FY 11 Beginning Balance 39,706,554 6.64 Increase in personal services (0.10) 3,696 Computer Program 37,000 Increase in medical premiums 4,529,102 Decrease in other fees and rates (9,782) Transfer to PSB (800,000) Transfer to General Fund 400,000 Total Expenditures and Other Uses Budget 6.54 4,160,016 43,866,570 Budgeted revenues and other sources over (under)expenditures and other uses (400,000) Curb and Gutter (FC 20) Revenue and Other Sources FY 11 Beginning Balance 0 Increase in special assessment tax 1,027,760 Total Revenues and Other Sources Budget 1,027,760 1,027,760 Expenses and Other Uses 741,363 FY 11 Beginning Balance Increase in assessment bonding charges 634 Increase in transfer to Debt Service Fund 1,027,760 Total Expenditures and Other Uses Budget 1,028,394 1,769,757 Budgeted revenues and other sources over (under)expenditures and other uses (741,997) Street Lighting (FC 30) Revenue and Other Sources FY 11 Beginning Balance 498,015 No change in revenue 0 Total Revenues and Other Sources Budget 0 498,015 Expenses and Other Uses FY 11 Beginning Balance 1,806,785 Increase in street lighting expenses 2,588 Total Expenditures and Other Uses Budget 2,588 1,809,373 Budgeted revenues and other sources over (under)expenditures and other uses (1,311,358) CDBG Operating (FC 71) Revenue and Other Sources 4,391,247 FY 11 Beginning Balance Decrease in Federal funds (1,728,080) Total Revenues and Other Sources Budget (1,728,080) 2,663,167 Expenses and Other Uses FY 11 Beginning Balance 4,391,247 Decrease in Federal funds (1,728,080) Total Expenditures and Other Uses Budget (1,728,080) 2,663,167 Budgeted revenues and other sources over (under)expenditures and other uses 0 Final FY 2011 Budget-as of 6/15/2010 5 FY 2011 Adopted Full Time Changes FY 2012 ISSUE Equivalent from FY Budget Positions 2011 Budget Emergency 911 (FC 60) Revenue and Other Sources FY 11 Beginning Balance 2,351,000 No change in revenue 0 Total Revenues and Other Sources Budget 0 2,351,000 Expenses and Other Uses FY 11 Beginning Balance 2,379,021 Increase in E-911 expenses 145,780 Total Expenditures and Other Uses Budget 145,780 2,524,801 Budgeted revenues and other sources over (under)expenditures and other uses (173,801) Housing (FC 78) Revenue and Other Sources FY 11 Beginning Balance 12,411,656 Decrease in federal grant revenue and housing income (2,534,040) Total Revenues and Other Sources Budget (2,534,040) 9,877,616 Expenses and Other Uses FY 11 Beginning Balance 12,411,656 Decrease in loan disbursements and related expenses (2,534,040) Total Expenditures and Other Uses Budget (2,534,040) 9,877,616 Budgeted revenues and other sources over (under)expenditures and other uses 0 Misc Grants Operating (FC 72) Revenue and Other Sources FY 11 Beginning Balance 6,958,931 Increase in federal grant revenue and program income 1,671,318 Total Revenues and Other Sources Budget 1,671,318 8,630,249 Expenses and Other Uses FY 11 Beginning Balance 6,958,931 Increase in approved grant expenditures 1,671,318 Total Expenditures and Other Uses Budget 1,671,318 8,630,249 Budgeted revenues and other sources over (under)expenditures and other uses 0 Misc Special Service Districts (FC 46) Revenue and Other Sources FY 11 Beginning Balance 897,386 No change in special assessment taxes 0 Total Revenues and Other Sources Budget 0 897,385 Expenses and Other Uses FY 11 Beginning Balance 897,385 No change in assessment expenditures 0 Total Expenditures and Other Uses Budget 0 897,386 Budgeted revenues and other sources over (under)expenditures and other uses 0 Final FY 2011 Budget-es of 6/15/2010 6 FY 2011 Adopted Full Time Changes FY 2012 ISSUE Bud et Equivalent from FY Bud et g Positions 2011 g Other Special Revenue (FC 73) Revenue and Other Sources FY 11 Beginning Balance 0 No change in revenue 0 Total Revenues and Other Sources Budget 0 0 Expenses and Other Uses FY 11 Beginning Balance 26,500 Decrease in expenses (26,500) Total Expenditures and Other Uses Budget (26,500) 0 Budgeted revenues and other sources over (under)expenditures and other uses 0 Donation Fund (FC 77) Revenue and Other Sources FY 11 Beginning Balance 100,000 Increase in revenue 100,000 Total Revenues and Other Sources Budget 100,000 200,000 Expenses and Other Uses FY 11 Beginning Balance 100,000 Increase in expense 100,000 Total Expenditures and Other Uses Budget 100,000 200,000 Budgeted revenues and other sources over (under)expenditures and other uses 0 Debt Service (FC 81) Revenue and Other Sources FY 11 Beginning Balance 28,782,548 Increase in G.O.property tax 1,060,864 Decrease in debt service revenue 13,813 Increase in transfer from Refuse Fund 489 Increase in transfer from Fleet Fund 524 Decrease in transfer from CIP (2,811,450) Increase in transfer from SID 1,027,760 Total Revenues and Other Sources Budget (708,000) 28,074,548 Expenses and Other Uses FY 11 Beginning Balance 29,135,531 Decrease in debt service payments and related expenses (650,846) Total Expenditures and Other Uses Budget (650,846) 28,484,685 Budgeted revenues and other sources over (under)expenditures and other uses (410,137) Final FY 2011 Budget-as of 6/15/2010 7 FY12-General Fund Key Changes-COUNCIL adopUunel4 2011.xlsx GENERAL FUND KEY CHANGES FY 2011 FY 12 Mayor's CHANGES TO ISSUE Full time CHANGES TO ADOPTED Adopted Recommended Recommended MRB BUDGET ADOPTED FTEs Equiv. Chan r es Bud et MRB FTEs BUDGET Taxes - Property Taxes Real Property--current year collections-New Growth 48,103,556 49,526,771 193,689 49,720,460 Collections for Interest&Sinking Fund -277,354 -277,354 Increased Property Tax collections-per County/State Tax Commission 1,145,861 0 Elimination of Fly-Over Tax 70,000 70,000 70,000 Judgment Levy 1,035,361 -459,361 576,000 68,688 644,688 Prior Year Collections for Interest and Sinking fund 277,354 277,354 277,354 Real Property--prior year collections 1,864,500 1,864,500 1,864,500 Personal Property 5,900,000 5,900,000 5,900,000 Motor vehicle fees 4,050,000 4,050,000 4,050,000 0 Sales Taxes 0 Sales Tax increase for City Creek 300,000 300,000 300,000 Local Option General 39,593,122 1,589,533 41,182,655 240,000 41,422,655 Municipal Energy Taxes 3,900,000 3,900,000 3,900,000 0 Franchise taxes 27,503,800 481,088 28,434,888 28,434,888 Franchise Fee on Storm Water 450,000 0 0 Payments In lieu of taxation(PILOT) 927,879 -1,990 925,889 925,889 Licenses and Permits Regulatory licenses and Innkeepers 7,008,779 7,190,779 7,290,779 Base fee for Freight Stickers 52,000 0 Freight Sticker Increase 130,000 0 10%increase In Business License Fees 416,667 416,667 416,667 Reduction of business license fees currently in budget for apartments to reflect new Good Landlord proposal -282,830 -282,830 -282,830 Additional Revenue associated with Good Landlord program(currently at 10 months) 1,941,628 1,941,628 65,000 2,006,628 Base Fee for 1 and 25 145,833 145,833 145,833 Airport and Public Facility Parking Tax 1,660,000 100,000 1,880,000 1,880,000 Placeholder for Parking Tax 120,000 0 Ground transportation badge fee 108,063 0 Ground Transportation 3,338 0 Ground transportation inspection fee revenue 144,000 -255,401 0 Building permits 5,604,418 925,582 6,540,000 6,540,000 Charge for Permits for Fences and Accessory Structures not currently charged 10,000 0 Fire Suppression System Inspection 154,981 154,981 154,981 0 Interg.•vernmental Agency Revenue Other local sources 5,087,908 14,109 5,185,584 5,185,584 Halfway House Legislation Revenue 241,410 241,410 241,410 Galivan 111,785 0 FY12-General Fund Key Changes-COUNCIL adoptlune14 2011.xlsx FY 2011 FY 12 Mayor's CHANGES TO Full time CHANGES TO ADOPTED ISSUE Adopted Recommended Recommended MRB BUDGET ADOPTED FTEs D t Equiv. Changes Budget MRB FTEs BUDGET Cemetery fees 620,016 -8,240 611,776 611,776 Public safety fees 1,844,500 19,500 2,014,000 2,014,000 City/County Legislative Compromise 350,000 350,000 350,000 Charge fee for Fire False Alarms(beginning in October) 50,000 0 Special Events 150,000 0 Street and public improvement fees 129,621 -4,50D 125,121 125,121 Sports,youth and other recreation fees 172,726 30,506 203,232 203,232 Rental and concession fees 728,721 24,802 814,723 814,723 Library Parking Fees 61,200 0 0 Parking Parking meters 1,599,000 -213,000 1,386,000 1,386,000 Increase meter rates for new parking meter system 250,000 250,000 250,000 Increase rates for bagging meters 15,000 15,000 15,000 0 0 Fines and Forfeitures _ Parking Tickets 4,165,816 -265,816 3,900,000 200,000 4,100,000 Fines and Forfeitures 6,375,500 296,350 6,731,850 6,731,850 Snow Removal Fines 10,000 0 Booting Revenue 156,965 156,965 0 Interest Income(net of allocation) Interest income-adjustment 480,000 300,000 780,000 780,000 Change in interest allocation to internal service funds 0 0 Administrative Fees Charged to Enterprise and Internal Service Funds Airport police reimbursement 120,000 120,000 120,000 Airport fire reimbursement 3,976,000 118,413 4,420,000 4,420,000 Reimbursement for fire station operations not currently paid for by Airport and Airport Fin 325,587 0 Reimbursement labor and utilities 5,153,646 239,347 5,392,993 5,392,993 RDA--Decrease in funding for Attorney's Office -25,000 -25,000 -25,000 0 0 Misccllanuous Revenue Sundry and other miscellaneous revenue 964,271 77,590 2,096,726 2,096,726 Increase Target for Collections 1,054,865 0 0 RDA--Funding for Streetcar Manager and Urban Design Professional 106,250 106,250 106,250 0 Leonardo Utilities-Leonardo revenue 323,000 323,000 323,000 Gallivan--RDA increase for operations 168,286 168,286 168,286 GABS Subsidy 326,379 326,379 326,379 0 FY12-General Fund Key Changes-COUNCIL adoptiunel4 2011.xlsx FY 2011 FY 12 Mayor's CHANGES TO Full time CHANGES TO ADOPTED ISSUE Adopted Recommended Recommended MRB BUDGET ADOPTED FTEs Buda_ Equiv. Chan es Budget MRB FTEs $ BUDGET Interfund Transfers - Transfer from 911 1,811,522 72,889 1,884,411 1,884,411 Transfer from Water 37,500 0 37,500 37,500 Transfer from mist.grants 130,000 0 130,000 130,000 Transfer from SL Trust 15,904 0 15,904 15,904 Revenue from Refuse--Glass Recycling 110,000 0 110,000 110,000 Transfer from Stormwater Fund-Street Sweeper Positions 175,371 0 175,371 175,371 Storm Water--covering greater portion of street sweeping program 209,034 0 209,034 209,034 Total On-going Revenue 0 185,503,934 0 192,974,276 192,974,276 One Time Revenue 0 Transfer from Government Immunity 325,000 -325,000 0 One time--revenue associated with PSB 800,000 -800,000 0 One time Revenue--Police LTD Transfer 800,000 -800,000 0 One time Revenue--transfer from IFAS account 400,000 -400,000 0 One time revenue--transfer from MBA 147,441 -147,441 0 Appropriation from Fund Balance 772,945 -772,945 150,000 -150,000 0 Reappropriate Fund Balance for Northwest Quad study(carryover from 2010-11) 40,000 40,000 One time Revenue--PSB Permitting 400,000 400,000 Transfer from Governmental Immunity 400,000 400,000 Transfer from the Donations Fund--Memory Grove upgrades 150,000 150,000 Transfer from Risk Fund--Health Insurance 300,000 300,000 Transfer from Risk Fund--Risk Management 100,000 100,000 Energy Incentives 23,200 23,200 Total One Time Revenue 3,245,386 0 -3,245,386 1,523,200 1,523,200 General Fund Total Revenue and Other Sources Budget 188,749,320 5,748,156 194,497,476 0 657,377 195,154,8531 FY12-General Fund Key Changes-COUNCIL adopUune14_2011.alsx FY 2011 FY 12 Mayor's CHANGES TO Full time CHANGES TO ADOPTED ISSUE Adopted Recommended Recommended MRB BUDGET ADOPTED FTEs Budget Equiv. Changes Budget MRB FTEs $$ BUDGET Expenses and Other Uses City Council: - - - FY11 Beginning Balance 1,957,492 23.13 23.13 0 FY12 base personal services projection less FV11 budget 73,968 0.00 0 Pension Changes 9,912 0.00 0 Insurance rate changes -12,936 0.00 0 Salary changes 47,258 0.00 0 Increase In auditing function 91,000 0.00 0 Full-Time Communications position 1.0 37,000 1.00 37,000 Total City Council 23.13 209,202 2,166,694 1.0 37,000 24.13 2,203,694 Mayor: FY11 Beginning Balance 2,277,700 22.00 22.00 0 FY12 base personal services projection less FY11 budget -2,107 0.00 0 Pension Changes 11,343 0.00 0 Insurance rate changes 5,600 0.00 0 Salary changes 48,835 0.00 0 New Position BA S2-Communication and Content Manager 1.00 62,460 1.00 0 Operating budget reduction -15,000 0.00 0 CCAC Executive Adjustments and additional salary adjustments 33,610 0.00 0 Volunteer Coordinator position 1.0 60,000 1.00 60,000 Total Mayor 23.00 144,741 2,422,441 1.0 60,000 24.00 2,482,441 Attorneys Office: FY11 Beginning Balance 5,077,678 54.00 54.00 0 FY12 base personal services projection less FY11 budget 70,156 0.00 0 Pension Changes 27,266 0.00 0 Insurance rate changes 39,292 0.00 0 Salary changes 103,932 567 0.00 567 Replacement of funds no longer eligible for CDBG reimbursement 34,432 0.00 0 Recorder's Office--charge SSAs,grants and bonds publishing costs -26,450 0.00 0 Salary Savings-Civil division -24,700 0.00 0 Salary savings--Prosecutor's Office -24,850 0.00 0 Civil operational reductions -15,000 0.00 0 Prosecutor operational reductions -10,000 0.00 0 Cell Phone reimbursement 18,000 0.00 0 CCAC Paralegal Recommendation 3,069 0.00 0 Total Attorney Costs 54.00 193,147 5,270,825 0 567 54.00 5,271,392 FY12-General Fund Key Changes-COUNCIL adopUune14_2011.xlsx 2011.xlsx FY 2011 FY 12 Mayor's CHANGES TO Full time CHANGES TO ADOPTED ISSUE Adopted Recommended Recommended MRB BUDGET ADOPTED FTEs • Equiv. Chan•es Bud•et MRB FTEs BUDGET Community and Economic Development: _ - FY11 Beginning Balance 16,126,588 190.00 190.00 0 FY12 base personal services projection less FY11 budget 49,851 0.00 0 Pension Changes 85,129 0.00 0 Insurance rate changes 171,520 0.00 0 Salary changes 322,690 3,676 0.00 3,676 Building Services-Remove One-time funding for documentation and templates -62,000 0.00 0 BA S2,FTE Adjustment Economic Development Director -0.20 0 -0.20 0 Transfer Street Lighting to NonDepartment BA#2 FY 2011-2012 Initiative #D4 -125,000 0.00 0 Pooled Capital Expenses transferred from Public Services BA#2 FY 2011-2012 Initiative #1 32,500 0.00 0 Transfer Ground Transportation to Airport -6.00 -399,910 -6.00 0 Streetcar Manager--BA it3 1.00 126,500 1.00 0 Clvll Enforcement Secretary--BA#3 1.00 54,000 1.00 0 Reduce operating budgets of CED Admin -13,500 0.00 0 Reduce operating budget of Arts Council -5,000 0.00 0 Reduce operating budget of Economic Development -10,000 0.00 0 Reduce operating budget of Engineering -50,000 0.00 0 Reduce operating budget of Property Management -5,000 0.00 0 Reduce operating budget of Sorenson Unity Center -10,000 0.00 0 Reduce operating budget of tranportation -25,000 0.00 0 Reduce operating budget of Building Services Admin -20,000 0.00 0 Reduce the operating budget of Building Services Construction Compliance -25,000 0.00 0 Reducing the operating budget of Civil Enforcement -30,000 0.00 0 Eliminate Senior Secretary Position within Planning -1.00 -52,500 1.0 52,500 0.00 52,500 Eliminate vacant office tech II position In Engineering -1.0 -44,536 -1.00 -44,536 Public Arts Program Manager 45,644 0.00 0 Transportation-- Special Projects Coordinator 1.00 50,000 1.00 0 one time --Planning--Annual Long-Range Planning 250,000 -250,000 0.00 -250,000 One-Time Foothill Corridor/Parley's Way/Gateway Plan 75,000 0.00 75,000 Long Range Planner Position(focus East Bench Master Plan 1st) 1.0 90,000 1.00 90,000 Planning--Urban Design professional 1.00 71,096 1.00 0 0.00 0 Good Landlord--HAZE inspectors 2.00 123,187 2.00 0 Good Landlord--Permits Counter/Planner 1.00 59,737 1.00 0 Total Community and Economic Development 189.80 608,943 /6,735,531 1.0 -73,360 190.80 16,662,171 Finance: FY 11 Beginning Balance 4,232,840 46.7 46.70 0 FY12 base personal services projection lass FY11 budget 44,042 0.00 0 Pension Changes 20,839 0.00 0 Insurance rate changes 76,372 0.00 0 Salary changes 82,548 933 0.00 933 RPT position for accounting records and storage 0.50 20,833 0.50 0 Cell phone reimbursement 5,694 0.00 0 Credit Card charges 35,000 0.00 0 0.00 0 Good Landlord--Business Licensing supervisor LEAD 1.00 58,333 6,667 1.00 6,667 Good Landlord-Business Licensing Processor 1.00 50,447 1.00 0 Total Finance 49.20 394,108 4,626,948 0 7,600 49.20 4,634,548 FY12-General Fund Key Changes-COUNCIL adoptlunel4_2011adsx FY 2011 FY 12 Mayor's CHANGES TO Full time CHANGES TO ADOPTED ISSUE Adopted Recommended Recommended MRB BUDGET ADOPTED FTEs Budaet Equiv. Changes Budget MRB FTEs $$ BUDGET Fire; FY11 Beginning Balance 33,462,538 358.00 358.00 0 FY12 base personal services projection less FY11 budget 794,491 0.00 0 Pension Changes 122,650 0.00 0 Insurance rate changes 479,556 0.00 0 Salary changes 740,826 -58,945 0.00 -58,945 Transfer 1 postion to HR-PPA BA#2 Fy 2011 Initiative Safi -1.00 -71,052 -1.00 0 Unfunded SAFER -576,928 0.00 0 Convert one Fire Captain position to Public Information Officer position 0.00 0 0.00 0 Convert Adminstrative Secretary appointed position to merit position 0.00 0 0.00 0 Transfer 50"/0 of Paramedic Coordinator to MMRS -0.50 -45,450 -0.50 0 General operating savings associated with personnel -200,000 0.00 0 General cost savings -12,600 0.00 0 one time-equip new apparatus 60,000 0.00 0 one time--Fire Station alerting system 50,000 0.00 0 Replace e-series cardiac monitors 75,000 0.00 0 0.00 0 Total Fire 356.50 1,416,493 34,879,031 0 -58,945 356.50 34,820,086 Human Resources FY11 Beginning Balance 1,514,281 16.16 16.16 0 FY12 base personal services projection less FY11 budget 0.10 -47,806 0.10 0 Pension Changes 10,199 0.00 0 Insurance rate changes 21,944 0.00 0 Salary changes 46,400 0.00 0 BA#2,Initiative A-6 Transfer PPAs from Airport,Utilities,Fire,Police and Public Services 5.00 324,708 5.00 0 Hold HR Technical System Support Position vacant for approx.1/2 year -35,700 0.00 0 0.00 0 Total Human Resources 21.26 319,745 1,834,026 0 0 21.26 1,834,026 FY12-General Fund Key Changes-COUNCIL adoptJunel4 2011.xlsx FY 2011 FY 12 Mayor's CHANGES TO Full time CHANGES TO ADOPTED ISSUE Adopted Recommended Recommended MRB BUDGET ADOPTED FTEs Budoet Equiv. Changes _ Budget MRB FTEs $$ BUDGET Justice Courts FY11 Beginning Balance 4,374,684 46.00 46.00 0 FY12 base personal services projection less FY11 budget 15,370 0.00 0 Pension Changes 17,065 0.00 0 Insurance rate changes 38,136 0.00 0 Salary changes 62,453 3,279 0.00 3,279 Hold one court clerk vacancy for six months 0 0.00 0 Operating budget reduction -75,000 0.00 0 one time-New Public Seating in Court waiting area 13,000 0.00 0 Booting expenses 106,965 0.00 0 Total Justice Courts 46.00 177,989 4,552,673 0 3,279 46.00 4,555,952 Police: FY11 Beginning Balance 55,169,063 585.50 585.50 0 FY12 base personal services projection less FY11 budget 33,498 0.00 0 Pension Changes 417,616 0.00 0 Insurance rate changes 700,880 0.0D 0 Salary changes 953,568 10,037 0.0D 10,037 Transfer one position to HR-PPA BA#2 Fy 2011 Initiative#A6 -1.00 -70,224 -1.00 0 Eliminate all pages,officers will use cell phones or home phones to be contacted -9,000 0.00 0 Reassign Police Captain to Internal non-sworn position -1.00 -95,570 -1.00 0 Elimination of 1 Captain position to reflect now organizational structure -1.00 -122,070 -1.00 0 Savings prior to hiring of new class or civilian delays -200,000 0.00 0 Grant position-school resource officer 1.00 21,306 1.00 0 0.00 0 Incentive reductions -120,000 0.00 0 0.00 0 EM-CERT Funding 25,000 0.00 0 EM-Staff Assistant funding D.50 21,900 0.50 0 EM--Citywide Training and Exercise Coordinator 1.00 40,000 1.00 0 EM-Reclass of Comm Preparedness Coordinator 7,000 0.00 0 0.00 0 Fuel adjustment 174,774 0.00 0 Fleet maintenance adjustments -143,747 0.00 0 CCAC Evidence Tech Recommendation 36,710 0.00 0 CCAC Paralegal Recommendation 483 0.00 0 One-Time Security Cameras&Signage along the Jordan River 20,000 0.00 20,000 Total Police 585.00 1,672,124 56,841,187 0 30,037 585.00 56,871,224 FY12-General Fund Key Changes-COUNCIL adopUune14 2011.x1sx FY 2011 FY 12 Mayors CHANGES TO CHANGES TO Full time ADOPTED ISSUE Adopted Equiv. Recommended Recommended MRB FTES MRB BUDGET ADOPTED FTEs BUDGET Chan es Bud et FY11 Beginning Balance 30,155,362 225.08 225.08 0 FY12 base personal services projection less FY11 budget -127,476 0.00 0 Pension Changes 85,593 0.00 0 Insurance rate changes 202,428 0.00 0 Salary changes 331,697 30,286 0.00 30,286 Transfer one position to RR-PPA BA#2 FY 2011 Initiative#A6 -1.00 -59,948 -1.00 0 Transfer pooled capital to Engineering-BA#2 FY 2011-11 Initiative#D2 -32,500 0.00 0 New position-Accountant BA#3 1.00 69,632 1.00 0 New position-Special Projects BA#3 1.00 99,750 1.00 0 New position-Operations Manager BA#3 1.00 148,528 1.00 0 Electric,gas and Water for SMCC BA#3 104,260 0.00 0 0.00 0 Remove one time(2 month)funding for Youth City Artways -27,474 0.00 0 0.00 0 Fuel Adjustment 78,622 0.00 0 Fleet Maintenance Adjustment 22,350 0.00 0 Admin-Move Safety Coordinator to the General Fund 1.00 74,577 1.00 0 Facilities--reduce worker's comp budget -12,900 0.00 0 Facilities--Electricity and natural gas rate increases 54,000 0.00 0 Facilities--contractual increases for.bldg maint,janitorial,elevators,alarm systems 43,400 0.00 0 Facilities--Contractual increase for City and County Bldg.first floor lease 7,400 0.00 0 Facilities--elimination of ground transportation facilities expense -94,400 0.00 0 Facilities--reduction of maintenance budget,substitute CIP budget -186,777 0.00 0 Facilities-Unity Center janitorial changed to 5 days per week 3,100 0.00 0 Facilities--Maintenance services to new Streets building 23,800 0.00 0 Facilities--Add back security for Plaza 349 32,000 0.00 0 Facilities--Leonardo utilities 323,000 0.00 0 Gallivan--RDA requested increase of services 1.00 168,286 1.00 0 Facilities--Old Streets/Fleet complex--maintain minimal utilities and security 30,000 0.00 0 Facilities--Leonardo Maintenance costs--City portion only 21,300 0.00 0 Parks--Eliminate contingency budget for supplies -14,500 0.00 0 Parks-reduce vehicle usage 27,600 0.00 0 Streets--Eliminate speed board placement during winter,using response team -18,000 0.00 0 Streets--Maintenance of additional 12 miles of bike lanes added In 2010 4,500 0.00 0 Streets--Reimbursement for snowfighter pay 10,000 0.00 0 Streets--Reimbursement for seasonal labor 18,000 0.00 0 0.00 0 Total Public Services 229.08 1,354,648 31,510,010 0 30,286 229.08 31,540,296 Ff12-General Fund Key Changes-COUNCIL adoptlunel4 2011.xlsx FY 2011 FY 12 Mayor's CHANGES TO Full time CHANGES TO ADOPTED ISSUE Adopted Recommended Recommended MRB BUDGET ADOPTED FTEs EquIV. Changes Budget MRB FTES BUDGET Non Departmental: - FY11 Beginning Balance 34,401,092 0.00 0 0.00 0 Civic Opportunities Account/Eve 15,000 -i5,000 0.00 0 Special Events Fund 150,000 0 0.00 0 Community Emergency Winter Housing 75,030 3,752 0.00 0 Dignitary Gifts/Receptions 15,000 0 0.00 0 Hispanic Chamber of Commerce 1,500 0 0.00 0 Legal Defenders 831,071 22,163 0.00 0 National League of Cities and Towns 11,535 0 0.00 0 Sales Taxes Rebate 150,000 27,000 0.00 0 Sister Cities 10,000 0 0.00 0 Salt Lake City Arts Council 450,000 50,000 0.00 0 Salt Lake Council of Governments 21,746 0 0.00 0 SL Area Chamber of Commerce 50,000 0 0.00 0 SL Valley Conference of Mayors 225 0 0.00 0 Sugar House Park Authority 190,184 2,256 0.00 0 Tracy Aviary 425,000 -25,000 25,000 0.00 25,000 Housing Authority Transitional Housing 70,000 -11,000 0.00 0 US Conference of Mayors 12,609 -367 0.00 0 Utah Economic Development Corp. 108,000 0 0.00 0 Utah League of Cities and Towns 117,869 39 0.00 0 Northwest Quadrant Study 82,000 -82,000 40,000 0.00 40,000 Gang Prevention 70,000 0 0.00 0 Jordan River Implementation 14,000 0 0.00 0 Capital Improvements Projects Fund 13,341,578 132,269 0.00 0 Fleet Replacement Fund 4,000,000 -800,000 0.00 0 IFAS Account INS Transfer 117,221 53,284 0.00 0 Street Lighting Fund 124,506 0 0.00 0 Information Management Services Fund 5,370,876 473,635 0.00 0 Webmaster Contract(increase transfer from GF to IMS for this expense,adjust IMS Fund,too) 50,000 0.00 50,000 Insurance and Risk Management Fund 2,246,468 -105,907 0.00 0 Animal Services Contract 1,241,836 -15,273 0.00 0 No More Homeless Pets 20,000 0 0.00 0 Municipal Elections 0 310,000 0.00 0 Geographic Information System 30,000 5,000 0.00 0 Governmental Immunity Fund 900,000 0 0.00 0 Non CDBG Mailings 6,000 0 0.00 0 Payroll Automation 15,000 -15,000 0.00 0 Retirement Payouts S00,000 -250,000 0.00 0 Tuition aid program 85,000 0 0.00 0 Utah legislative/local lobby 25,000 0 0.00 0 FY 11 Pension Contribution 425,000 -425,000 0.00 0 SL Solutions 52,000 -52,000 0.00 0 Local First Utah 15,000 0 0.00 0 Weigand Homeless Shelter 60,000 0 0.00 0 Washington D.C.Consultant 60,000 5,000 0.00 0 Music Licensing Fees 7,000 0 0.00 0 Sorenson Center w/County 880,878 122 0.00 0 Legislative Support 20,000 0 0.00 0 Demographer Contract 30,000 0 0.00 0 FY12-General Fund Key Changes-COUNCIL adoptlune14_2011.xlsx FY 2011 FY 12 Mayor's CHANGES TO Full time CHANGES TO ADOPTED ISSUE Adapted Recommended Recommended MR8 BUDGET ADOPTED FTEs Budaet Equiv. Changes Budget MRB FTEs $$ BUDGET Estimated Unemployment Costs 166,860 -166,860 0.00 0 Street Lighting Utilities 1,075,000 5,904 0.00 0 Annual Financial Audit 260,100 0 0.00 0 Bonding/Note/Other Expense 35,000 0 0.00 0 Interest Expense 420,000 -120,000 0.00 0 Ground Transportation GF Expenses 0 150,000 0.00 0 Pet-Trensitien-Eentingeney Leave amount for Induction Ceremony costs 0 50,000 -30,000 0.00 -30,000 Streetlighting Consultant 0 50,000 0.00 0 Placeholder based on actual health plan enrollment levels 450,000 0.00 450,000 City Code"Clean-up"project contract funds 55,913 0.00 55,913 Community training/facilitation contract funds 30,000 0.00 30,000 0.00 0 Total Non Departmental 34,401,092 -742,984 33,658,109 0 620,913 0.00 34 279,022 I General Fund Total Expenses and Other Uses Budget 188,749,319 1,576.97 194,497,476 3 657,377 195,154,8531 201777057 -13,027,738 5,748,157 BALANCING: 0 -0