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055 of 2002 - adopting the final budget including the employment staffing document for fiscal year 2002-2003 0 02-1 B 02-i SALT LAKE CITY ORDINANCE No. 55 of 2002 (Adopting and ratifying the final budget of Salt Lake City, including the employment staffing document, for fiscal year 2002-2003) AN ORDINANCE ADOPTING AND RATIFYING THE FINAL BUDGET OF SALT LAKE CITY, UTAH, INCLUDING THE EMPLOYMENT STAFFING DOCUMENT, FOR THE FISCAL YEAR BEGINNING JULY 1, 2002 AND ENDING JUNE 30, 2003. On June 14, 2001, the Salt Lake City Council approved Ordinance No. 32 of 2001 which adopted the biennial budget of Salt Lake City, Utah, including the employment staffing document, for fiscal years 2001-2002 and 2002-2003. That Ordinance was signed by the Mayor on June 18, 2001. On June 18, 2002, the Salt Lake City Council approved Ordinance No. 30 of 2002, which amended Ordinance No. 32 of 2001, by amending and establishing the City's budget for fiscal year 2002-2003. That Ordinance was signed by the Mayor on June 19, 2002. The budget adopted for fiscal year 2002-2003 in Ordinance No. 30 of 2002 was subject to the adoption of a tax levy for fiscal year 2002-2003, which required a truth in taxation hearing pursuant to Chapter 2, Title 59 of the Utah Code Annotated. On August 7, 2002,pursuant to the requirements of State law, the Salt Lake City Council held a public hearing, which hearing was continued on August 15, 2002. With the conclusion of that public hearing, the Salt Lake City Council has completed all the statutory requirements for adopting a final budget for fiscal year 2002-2003. NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. Purpose. The purpose of this Ordinance is to adopt and ratify the meaning and intent of Salt Lake City Ordinance No. 30 of 2002, and to adopt a final budget for fiscal 2002-2003, including the employment staffing document. SECTION 2. Adoption of amendments. The biennial budget amendments, including amendments to the employment staffing document, attached hereto and made a part of this Ordinance, and which were also attached to Ordinance No. 30 of 2002, are hereby adopted and incorporated into the budget of Salt Lake City, Utah, including the employment staffing document, for fiscal year 2002-2003, in accordance with the requirements of Section 128, Chapter 6, Title 10 of the Utah Code Annotated. SECTION 3. Certification to the Utah State Auditor. The City's Policy and Budget Director, acting as the City's Budget Officer, is authorized and directed to certify and file a copy of the City's final budget, including amendments to the employment staffing document, with the Utah State Auditor. SECTION 4. Filing of copies of biennial budget amendments. The said Budget Officer is authorized and directed to certify and file a copy of the City's final budget for fiscal year 2002-2003, including amendments to the employment staffing document, in the office of said Budget Officer and in the office of the City Recorder, which amendment shall be available for public inspection. SECTION 5. Effective date. Upon publication this Ordinance shall be deemed effective on July 1, 2002. 2 Passed by the City Council of Salt Lake City, Utah this 15thday of August , 2002. GI7' ,, • 2 ". C A E SON ' :t�_� ATTEST: 'Av. �Y r+ )1.; O.` e* s' CHIEF DEPUTY Y ORDER Transmitted to Mayor on 8/15/0 2 • Mayor's Action: ( Approved. Vetoed. J�-��-f' L,-0/ /--d," MAYOR • $• TIE A E T C Y ER pp a� rr c� 4 p P 8L:t e_: •r c:s;,m }' ; i,t' `q.i} szx1; Lake: ;;,- ...,%:ri1;y's Office • (SEAL) , ' 3y.- piv4� G�3�- Bill No. 55 of 2002. Published: 8/20/02 . G\Ordinance 02\Adopting&ratifying final budget.doc 3 Council Amendment Adjustment #7-Council to FTE Adopted General Fund REVENUE Beginning Budget $ 161,948,934 Real property taxes-adjustment to rate of growth (1,591,425) Personal property taxes and prior period (26,283) Reduced real property amount (213,980) Reduced personal property amount (33,848) G.O. property tax revenue 8,814 Property tax relating to Urban Forestry and Street Sweeping 3,175,789 Motor vehicle fees 560,235 Reduce motor vehicle fees revenue as a result of county adjustment (1,500,000) Franchise taxes 1,023,709 Sales taxes 507,495 UTA sales tax shift 600,000 Payments in lieu of taxation 59,368 Regulatory licenses 40,000 Business licenses 161,629 High-rise apartment fire inspection fee 15,000 Innkeepers tax 283,036 Permits (404,516) Building permits (845,278) I m pact fees (100,000) Intergovernmental reimbursements-various adjustments (253,807) State support for Jordan River Trail and Cottonwood Park transfer 60,000 Cemetery fees 53,750 Public safety fees 65,000 Public services fees (168,229) Recreation programming charges (29,100) Rentals and concessions (196,336) Impound fees as result of outsourcing program (260,009) CERT training revenue (15,000) Parking meter (16,500) Increase for bagging meters to$50 per day 100,000 Court revenue 30,849 Interest Income (350,500) Administrative fees charged to other funds (90,008) Administrative fees from other funds-airport police (117,000) Engineering fees charged to CIP-revenue from CIP project funds 50,000 Miscellaneous Revenue (44,925) Interfund Transfers 54,258 Total Ongoing 162,541,122 One time money Reimbursement of 1/64th sales tax(received in FY01-02 appropriated to G. F. Fund Balance) 4,209,137 Reimbursement for Salt Lake Sports Complex(received in FY01-02 appropriated to G. F. Fund Balance) 2,029,168 Excess reserve in the Debt Service Guarantee Fund 77,957 C&C bldg debt service savings from reissue of debt 567,591 UTA reimbursement of back sales tax for light rail 1,800,000 Total One time 2,445,548 Total Projected Revenue $ 164,986,670 k Council Amendment Adjustment #7-Council to FTE Adopted General Fund EXPENSES Attorneys Office 28.99 $ 2,675,041 Adjustment to adopted base for personal service changes 26,239 Assistant city attorney(to correct error) -1.00 (62,000) Associate city prosecutor(new position) 1.00 57,535 Reduce process service budget (54,100) Annual cash conversion of personal leave adjustment 8,000 Additional reduction in service of process budget (18,000) 28.99 2,632,715 Community and Economic Development 129.00 9,695,470 Adjustment to adopted base for personal service changes (64,036) Reduce utilities budget (50,000) Eliminate building inspector(vacant) -1.00 (47,000) Annual cash conversion of personal leave adjustment (5,000) Transfer Grants Acquisition/Project Coord. Specilist to Management Services -1.00 127.00 9,529,434 City Council Office 19.00 1,556,926 Annual cash conversion of personal leave adjustment (1,500) 19.00 1,555,426 Fire 365.00 27,003,008 Proportional cut impact on FTE -2.00 Adjustment to adopted base for personal service changes (118,962) Eliminate dedicated staffing of CERT program -3.00 (125,000) Part time CERT program coordinator 0.50 20,500 Annual cash conversion of personal leave adjustment (9,000) Retirement payments(transfer to Non-departmental) (400,000) 360.50 26,370,546 Management Services 119.81 9,254,823 Adjustment to adopted base for personal service changes (253,930) Adjust justice court on going expenses (34,937) Civilian review board staff(new position) 1.00 90,500 Eliminate policy development specialist(vacant) -1.00 (91,704) Annual cash conversion of personal leave adjustment (20,000) Reduce service of process costs in Justice Court (40,000) Eliminate Administrative Law Judge position -1.00 Transfer grant writer position from Police Department 1.00 65,136 Alternative method to collect parking meter revenue (27,000) Transfer Grants Acquisition/Project Coord. Specilist from CED 1.00 PT/Justive Court Judge 1.50 Transfer Web Producer position to IMS -1.00 121.31 8,942,888 Mayor 19.00 1,600,032 Adjustment to adopted base for personal service changes (17,201) 19.00 1,582,831 Council Amendment Adjustment #7-Council to FTE Adopted General Fund Police 586.65 42,604,364 Proportional cut impact on FTEs -2.00 Adjustment to FY03 adopted base for personal service changes 266,501 Delete mobile watch coordinator(balance of proportional cut) -1.00 (12,160) Delete youth and family specialist -1.00 (52,000) Shift janitorial expenses to Public Services (45,000) Eliminate civilian police records clerk(vacant) -1.00 (31,000) Eliminate civilian community mobilization specialist -1.00 (49,000) Add part-time mobile watch coordinator position 0.95 23,500 Annual cash conversion of personal leave adjustment (15,000) Speed board daily placements throughout community 2.03 50,000 Transfer grant writer position to Management Services -1.00 (65,136) Retirement payments(transfer to Non-departmental) (250,000) Airport Chief of Police transferred to Airport Enterprise Fund -1.00 581.63 42,425,069 Public Services 429.79 29,803,376 Adjustment to FTE count for amendments during FY 01-02 1.50 Adjustment to adopted base for personal service changes 146,760 Janitorial expenses from Police Department 45,000 Water for parks 83,000 Waste disposal for parks 20,531 Price increase for CBI security contract 27,514 Utility charges for city owned facilities 90,963 Water and maintenance per Gateway Area agreement 24,000 Seasonal and rpt staff adjustments 0.95 33,905 Reduce electrical power used on traffic signals (39,624) Eliminate hazardous waste funds (24,996) Transfer all of accountant III to golf -0.90 (14,500) Eliminate engineer III (vacant) -1.00 (56,340) Eliminate gardening staff at international peace gardens -4.41 (54,696) Eliminate early retirement budget (230,900) Eliminate equipment operator(vacant) -1.00 (45,132) Take over part of Jordan River Trail and Cottonwood Park from State 3.00 81,468 Outsource impound lot operation starting in September 2002: -2.08 (386,636) Eliminate rent payments for engineering (260,956) Annual cash conversion of personal leave adjustment 2,500 Urban Forestry Operating Expenses 8.00 1,911,875 Street Sweeping Operating Expenses 12.00 1,263,914 445.85 32,421,026 Non Dept 38,673,098 Cost of employee pay increase for risk-general fund share 8,000 Property insurance 20,000 Retiree insurance increase-city share 33,000 Participation in SLCC community television project 15,000 Adjust CIP contribution to 9% of general fund revenue (1,879,552) Additional ongoing revenue to fund balance 269,641 Use remaining balance in neighborhood matching grant program (233,000) Retirement payments 650,000 Interest expense savings on tax anticipation notes (475,000) 37,081,187 Total On-Going Departmental Budget 1703.28 162,541,122 } Council Amendment Adjustment #7-Council to FTE Adopted General Fund One Time Money Use of one time$for Houser Sculpture(private donations for matching) 200,000 Use of one time$for Engineering rent until move to Plaza 349 121,194 Use of one time$for equipment funding for JR Parkway/Cottonwood 47,000 Use of one time$for allocation to CIP 1,383,806 Use of one time$for allocation to G. F. Fund Balance 693,548 Use of one time$received in FY01-02 for allocation to G. F. Fund Balance 6,238,305 Total One Time Money Budget 2,445,548 Total General Fund 1703.28 $ 164,986,670 Council Amendment Adjustment #7-Council to FTE Adopted Capital Improvement Program CIP Amendment Revenue Budget Additional CDBG Funds 808,804 Adjust CIP contribution to 9% of general fund revenue $ (1,879,552) Use of one-time General Fund revenue 1,383,806 Sources $ 313,058 CIP Amendment Expenditure Budget Additional CDBG Funds 808,804 Reduce 1992-93 CIP Bond Debt Service due to refinancing $ (229,746) Reduce Impact Fee Project Revenue (100,000) Appropriate funds for Donner Trail Park Playground 100,000 Appropriate funds for Washington Trail Park Playground 100,000 Appropriate funds for ADA Transition Plan Citywide 50,000 Appropriate funds for Public Safety Building Upgrades 50,000 Reduce Traffic Signal Upgrade (550,000) Yalecrest Triangle Park 84,000 Uses $ 313,058 Golf Golf Amendment Revenue Budget Golf Fund green fees $ 80,000 Golf Fund fund balance 93,990 PGA grant to support youth programming at Jordan River Par 3 Golf 50,000 Golf Fund operating revenue 14,500 Sources $ 238,490 Golf Amendment Expenditure Budget 90.92 Groundskeeper 1.00 $ 34,091 Operating costs (34,091) Operating costs-Jordan River Golf Course 1.68 223,990 Accountant III Transfer Portion to Golf 0.90 14,500 Uses 94.50 $ 238,490 Airport Airport Amendment Revenue Budget Operating revenue $ (9,131,500) Passenger facility charge (2,420,500) Airport Improvement Fund-State Grant 30,400 Airport Improvement Fund-aip FAA Grant 16,393,100 Interest income (1,600,000) Sources $ 3,271,500 Airport Amendment Expenditure Budget 563.80 Operating expenses 1.00 $ (739,500) Capital improvements 21,792,200 New development program (9,586,000) Equipment (1,734,500) Debt service (2,319,500) Transfer to reserves (4,141,200) Uses 564.80 $ 3,271,500 Council • Amendment Adjustment #7-Council to FTE Adopted Refuse Refuse Amendment Revenue Budget Weekly pick up, landfill dividend $ (180,763) Fund Balance 388,367 Urban Forestry Revenue (1,836,095) Street Sweeping Revenue (1,073,806) Sources $ (2,702,297) Refuse Amendment Expenditure Budget 60.88 On-going expenditures $ 207,604 Ground Arborist, RPT to Full Time 0.50 Seasonal-Container Maint+Transport 2.05 Urban Forestry Expenses -8.00 (1,836,095) Street Sweeping Expenses -12.00 (1,073,806) Uses 43.43 $ (2,702,297) Water - Water Amendment Revenue Budget Infrastructure constructed by developers $ 500,000 Water Utility Reserve Funds 9,329,430 Sources $ 9,829,430 Water Amendment Expenditure Budget 269.20 Capital Improvements $ 9,803,430 Postage 26,000 Changes to FTE count 0.90 Uses 270.10 $ 9,829,430 Sewer Sewer Amendment Revenue Budget Increase in customer sewer revenue $ 654,000 Infrastructure constructed by developers 500,000 transfer to Reserves (6,150,600) Bond Issue 25,000,000 Sources $ 20,003,400 Sewer Amendment Expenditure Budget 102.20 Capital Improvements $ 21,503,400 Debt Principle& Interest (1,500,000) Transfer to reserves for future improvements - Uses 102.20 $ 20,003,400 Stormwater w==s , Stormwater Amendment Revenue Budget Infrastructure constructed by developers $ 500,000 transfer from Reserves $ (3,767,709) Additional Stormwater fee revenue 296,709 Sources $ (2,971,000) Stormwater Amendment Expenditure Budget 28.30 Capital improvements $ (2,446,000)_ Debt service (525,000) Increase reserves - Changes to FTE count -0.50 Uses 27.80 $ (2,971,000) • Council Amendment Adjustment #7-Council to FTE Adopted Insurance 8,Risk Management Insurance&Risk Management Amendment Revenue Budget Take Home Vehicle transfer from General Fund (correction of error) $ (200,000) Salary increase transfer from General Fund 41,000 Insurance premium increase-General Fund portion 20,000 Insurance premium increase-Airport Fund portion 90,000 Insurance premium increase-Public Utilities portion 30,000 Sources $ (19,000) Insurance&Risk Management Amendment Expenditure Budget 3.59 Take Home Vehicle transfer from General Fund (correction of error) $ (200,000) Salary increase transfer from General Fund 8,000 Increase in cost of health insurance for City's share of cost for retirees 33,000 Insurance Premium increase 140,000 Uses 3.59 $ (19,000) Information Management Service IMS Amendment Revenue Budget Revenue for sale and billing of out-sourcing copy center services $ 60,000 IMS Amendment Expenditure Budget 57.90 Expense for sale and billing of out-sourcing copy center services Transfer of Web Producer position from Management Services-Office of the Director 1.00 66.08 $ 60,000 Miscellaneous Grant Miscellaneous Grant Amendment Revenue Budget CDBG Grant Fund $ (1,122,004) ESG Grant Fund 2,000 HOME Grant Fund 4,000 HOPWA Grant Fund 41,000 Sources $ (1,075,004) Miscellaneous Grant Amendment Expenditure Budget CDBG Grant Fund $ (1,122,004) ESG Grant Fund 2,000 HOME Grant Fund 4,000 HOPWA Grant Fund 41,000 Uses $ (1,075,004) A B C D E F G H I J K L - Biennlal 2002&2003 Positions Grade 2000-01 2001.02 2002-03 2002-03 Changes from FY 2002-03 and FY 2002-03 amended 1 amd 2 CITY COUNCIL 3 City Council , 4 Council Person xxx 7.00 7.00 7.00 7.00 5 Executive Director 002 1.00 1.00 1.00 1.00 6 Deputy Director/Senior Legislative Auditor 004 1.00 1.00 1.00 1.00 7 Associate Deputy Director/Administrative Mgr 610 1.00 1.00 0.00 0.00 Changed to Research&Policy Analyst/Constituent Liaison(U04) 8 Associate Deputy Director/Budget&Policy 610 1.00 0.00 0.00 0.00 9 Budget&Policy Analyst U06 0.00 1.00 1.00 1 00 10 Policy Analyst U06 1.00 1.00 1.00 _ 1.00 11 Planning&Policy Analyst U06 1.00 1.00 1.00 1.00 12 Research&Policy Analyst/Constituent Liaison U04 3.00 3.00 4.00 4.00 1 Changed from Associate Deputy Director/Budget&Policy Analyst 13 Council Staff Assistant UO3 2.00 2.00 2.00 2.00 14 RPT Administrative/Constituent Liaison UO3 0.60 0.00 0.00 0.00 15 RPT Council Staff Asst UO2 0.00 1.00 1.00 1.00 16 CITY COUNCIL TOTAL 18.60 19.00 19.00 19.00 17 Full Time 18.00 18.00 18.00 18.00 18 Part Time 0.60 1.00 1.00 1.00 19 20 OFFICE OF THE MAYOR 21 City Administration 22 Mayor xxx 1.00 1.00 1.00 1.00 23 Chief of Staff 003 1.00 1.00 1.00 1.00 24 Senior Advisor 003 1.00 1.00 1.00 1.00 25 Executive Assistant to the Mayor 003 1.00 0.00 0.00 0.00 26 Communication Director 006 0.00 1.00 1.00 1.00 27 Administrative Assistant for Environmental& 608 3.00 1.00 1.00 1.00 28 ADA CoordinatorNolunteer Specialist 604 1.00 0.00 0.00 0.00 29 Policy and Research Analyst 604 0.00 1.00 1.00 1.00 30 Executive Secretary to the Mayor 309 1.00 0.00 0.00 0.00 31 Assistant to the Mayor 309 0.00 1.00 1.00 1.00 32 Office Manager Mayor/Community Affairs 309 1.00 1.00 1.00 1.00 33 Office Facilitator II 307 1.00 0.00 r- 0.00 0.00 34 Executive Office Asst I 304 1.00 1.00 I 1.00 1.00 35 Mayor's Office Staff Assistant , 306 _ 0.00 1.00 1.00 1.00 36 Mayor's Youth Program Coordinator -j 307 _ 0.00 ' 1.00 1.00 1.00 37 Director of Youth Programs 006 _ 0.00 1.00 1.00 1.00 38 City Administration Total 12.00 I 12.00 12.00 12.00 39 Full Time 12.00 12.00 --I-- 12.00 12.00 40 Part Time 0.00 10.00 0.00 0.00 41 42 Community Affairs _ _ 43 Director Youth Programs 006 _ 1.00 i 0.00 0.00 _ 0.00 _ 44 Community Affairs Analyst 606 0.00 1.00 _ 1.00 0.00 Changed to Community Relations Coordinator(606) 45 Community Affairs Manager _ 608 0.00 1 1.00 1.00 1.00 46 Director of Community Action Teams 608 _ 0.00 1 0.00 0.00 0.00 47 Community Affairs Analyst -, 606 _ 3.00 2.00 2.00 3.00 1 Changed from Community Relations Supervisor (608) 48 Mayor's Youth Program Coordinator -I, 605 1.00 0.00 0.00 0.00 _ Neighborhood S¢rvices Coordinator/ 307 0.00 0.00 0.00 0.00 49 Community Affairs Assistant _ , A BCDE F G H I J K L 50 Constituent Services Specialist 306 1.00 0.00 0.00 0.00 51 Constituent Services Specialist-Need Line 305 1.00 1.00 1.00 1.00 52 Assistant Constituent Services Specialist 304 0.00 0.00 0.00 0.00 53 Executive Office Assistant 304 1.00 0.00 0.00 0.00 54 Administrative Assistant-Minority Affairs 608 0.00 1.00 1.00 1.00 55 Minority Affairs Liaison 606 0.00 1.00 1.00 1.00 56 Community Affairs Total 8.00 7.00 _ 7.00 7.00 57 Full Time 8.00 7.00 7.00 7.00 58 Part Time 0.00 0.00 0.00 0.00 59 60 OFFICE OF THE MAYOR TOTAL 20.00 19.00 19.00 19.00 61 Full Time 20.00 19.00 19.00 _ 19.00 62 Part Time 0.00 0.00 0.00 0.00 63 64 DEPARTMENT OF AIRPORTS 65 66 Office of the Executive Director _ 67 Executive Director OEX 0.00 1.00 1.00 _ 1.00 _ 68 Administrative Secretary II UO2 0.00 0.00 0.00 1.00 Changed from Administrative Secretary II(307) 69 Executive Director 099 1.00 0.00 0.00 0.00 70 Deputy Executive Director 098 1.00 0.00 0.00 0.00 71 Safety/Training Specialist 606 1.00 0.00 0.00 0.00 72 Management Support Coordinator II 603 1.00 1.00 1.00 1.00 73 Property and Contract Specialist 308 0.50 0.50 0.50 0.50 Administration Assistant 308 1.00 1.00 1.00 0.00 Transferred to Administration and Commercial;Changed to Administrative 74 Secretary I(306) 75 Administrative Secretary II 307 1.00 1.00 1.00 0.00 Changed to Administrative Secretary II(UO2) 76 Employee Program Coordinator 307 1.00 0.00 0.00 0.00 77 Office Facilitator 306 1.00 0.00 0.00 0.00 78 Administrative Support Secretary 305 1.00 1.00 1.00 0.00 Transferred to Finance;Changed to Administrative Secretary I(306) 79 Legal Secretary II 304 1.00 1.00 1.00 1.00 80 Office Tech II 219 0.00 L 0.00 0.00 _ 0.00 _ _ 81 Executive Director's Office Total 10.50 6.50 6.50 4.50 82 Full Time _ 9.00 - 5.00 5.00 4.00 _ 83 Part Time 1.50 1.50 1.50 0.50 84 _ 85 Air Service Marketing _ _ _ T _ Separated from Executive Director's Office 86 Director Air Service and Marketing 612 _ 1.00 1.00 1.00 _ 1.00 87 Air Marketing Service Total j 1.00 1.00 1.00 _ 1.00 88 Full Time 1.00 1.00 1.00 1.00 89 Part Time _ 0.00 , 0.00 0.00 _ 0.00 90 _ _ 91 Public Relations _ _ _ Separated from Executive Director's Office 92 Director Public Relations 612 _ 1.00 1.00 1.00 1.00 _ 93 Public Information Coordinator 311 _ 0.00 0.00 0.00 1.00 Changed from Public Information Supervisor(309) 94 Public Information Supervisor 309 _ 1.00 1.00 _ 1.00 _ 0.00 - 95 Public Information Officer 4 218 _ 0.00 0.00 0.00 3.00 Changed from Public Information Officer(216) 9fi Regular Part-Time/Public Information Officer 218R _ 0.00 0.00 _ 0.00 _3.00 Changed from RPT Public Information Officer(213) 97 Regular Part-Time/Office Tech I 216 1.00 1.00 1.00 - 0.00 _ Transferred to Administration and Commercial;Changed to 1 Full Time _ . 98 Public Information Officer 216 3.00 3.00 3.00 _ IL 0.00 Changed to Public Information Officer(218) A BCDEFGH I J _ K L - 99 Regular Part-Time/Public Information Officer 213 3.00 3.00 3.00 0.00 Changed to RPT Public Information Officer(218) . 100 Public Relations Total 9.00 9.00 9.00 8.00 101 Full Time 6.00 6.00 6.00 5.00 102 Part Time 3.00 3.00 3.00 3.00 103 104 Planning and Environmental Separated from Executive Director's Office 105 Planning and Programming Director 613 1.00 1.00 1.00 1.00 106 Environmental Program Manager 609 0.00 0.00 0.00 1.00 Changed from Environmental Program Manager(608) 107 Aviation Planning Manager 608 1.00 1.00 1.00 1.00 108 Environmental Program Manager 608 1.00 1.00 1.00 0.00 Changed to Environmental Program Manager(609) 109 Aviation Planner III 606 4.00 _ 4.00 4.00 4.00 _ 110 Planning and Environmental Specialist 313 0.00 0.00 0.00 1.00 Changed from Planning and Environmental Specialist(312) 111 Planning and Environmental Specialist 312 1.00 1.00 1.00 _ 0.00 Changed to Planning and Environmental Specialist(313) 112 Administrative Secretary I 306 0.00 0.00 0.00 1.00 Transferred from Operations;Changed from Senior Secretary(219) 113 Environmental Tech 221 1.00 1.00 1.00 0.00 Changed to Environmental Tech(220) 114 Environmental Tech 220 0.00 0.00 0.00 1.00 Changed from Environmental Tech(221) 115 Planning&Environmental Total 9.00 9.00 9.00 10.00 116 Full Time 9.00 _ 9.00 9.00 10.00 117 Part Time 0.00 0.00 0.00 0.00 118 119 Finance 120 Director Finance and Administration 004 1.00 0.00 0.00 0.00 121 Director of Finance 003 0.00 1.00 1.00 1.00 Deputy Director of Finance and Administration- 612 1.00 1.00 1.00 1.00 122 Finance Deputy Director of Finance and Administration- 612 1.00 0.00 0.00 0.00 123 Commercial 124 Commercial Manager 610 1.00 0.00 0.00 0.00 125 Financial Analysis Manager 610 1.00 1.00 1.00 1.00 126 Contract Compliance Audit Manager 610 0.00 0.00 0.00 1.00 Changed from Audit Manager (610) 127 Audit Manager 610 1.00 1.00 1.00 0.00 Changed to Contract Compliance Audit Manager(610) 128,General Accounting&Reporting Manager 610 1.00 1.00 1.00 1.00 129 Information Systems Manager 609 1.00 0.00 0.00 0.00 130 Financial Analyst-Debt Management 608 1.00 1.00 1.00 1.00 _ 131 Senior Auditor 608 0.00 0.00 0.00 0.00 132 Lead Internal Auditor 608 1.00 1.00 1.00 1.00 133 Property Manager 608 1.00 0.00 0.00 ! 0.00 134 Network Administrator II 608 1.00 _ 0.00 0.00 I 0.00 135 Budget and Revenue Analyst 608 _ 1.00 2.00 2.00 I 2.00 136 Contracts Manager 607 _ 1.00 0.00 _ 0.00 0.00 137 Auditor 606 0.00 _ 0.00 _ 0.00 0.00 _ 138 Internal Auditor I 606 1.00 1.00 1.00 1.00 -- 139 Accounting Analyst 606 2.00 _ 1.00 _ 1.00 1.00 140 Warehouse Supervisor 604 1.00 0.00 0.00 0.00 -- 141 Customer/Tenant Relations Coordinator 604 _ 1.00 0.00 _ 0.00 0.00 _ -- 142 Property Liabilities Specialist II 603 0.00 0.00 0.00 0.00 143 Property&Contracts Specialist II 603 1.00 0.00 0.00 L 0.00 _ _ - 144 Accountant III 312 3.00 3.00 3.00 3.00 -- - 145 Network Administrator I _ 312 3.00 0.00 _ 0.00 __ 0.00 146 Accountant II t--_ 309 2.00 2.00 2.00 147 Payroll Adminis rat for 308 .�._3•00 1 Changed from Accountant I(307) Y I i 1.00 1.00 j ; 1.00 .� 1.00 148 Property&Contracts Specialist I 308 1 I 4.00 I 0.00 , , 0.00 [ 0.00 - - A I B d D E F G H I J K L 149 Accountant I 307 2.00 2.00 2.00 1.00 1 Changed to Accountant II(309) 150 Automated Inventory Accountant 307 1.00 0.00 0.00 0.00 151 Purchasing Services Officer 307 1.00 0.00 0.00 0.00 Administrative Secretary I 306 0.00 0.00 0.00 1.00 Transferred from Director's Office;Changed from Administrative Support 152 Secretary(305) 153 Senior Warehouse Operator 220 1.00 0.00 0.00 0.00 154 Warehouse Operator 217 4.00 0.00 0.00 0.00 155 Regular Part-Time/Accountant 0.00 0.00 _ 0.00 0.00 156 Part-Time/Accounting Intern 0.50 0.50 0.50 0.50 Regular Part-Time/Properties Contract 0.00 0.00 0.00 0.00 157 Specialist 158 Rnance Total 42.50 19.50 19.50 20.50 159 Full Time 42.00 19.00 19.00 20.00 160 Part Time 0.50 0.50 0.50 0.50 161 162 Maintenance Division 163 Director of Maintenance 613 1.00 1.00 1.00 1.00 164 Airport Maintenance Superintendent 611 3.00 3.00 3.00 3.00 165 Airport Fleet/Warehouse Manager 610 0.00 0.00 0.00 1.00 Changed from Fleet Superintendent(609) 166 Fleet Supervisor 609 1.00 1.00 1.00 0.00 Changed to Airport Fleet/Warehouse Manager(610) 167 Electronic Systems Manager 608 1.00 0.00 0.00 0.00 168 Senior Facility Maint Supervisor 607 4.00 4.00 4.00 4.00 169 Computer Maint Systems Supervisor 607 1.00 1.00 1.00 1.00 170 Facility Maintenance Contract Administrator 607 1.00 1.00 1.00 1.00 171 Senior Airport Grounds/Pavement Supervisor 607 4.00 4.00 4.00 4.00 172 Fleet Manager 607 1.00 1.00 1.00 1.00 173 Management Analyst 604 1.00 1.00 1.00 1.00 174 Warehouse Supervisor 604 0.00 1.00 1.00 1.00 175 ARFF System Simulator Specialist 313 1.00 1.00 1.00 1.00 _ 176 Electronic Systems Program Supervisor 313 2.00 0.00 0.00 0.00 177 Telecommunications Manager 313 _ 1.00 0.00 0.00 0.00 178 Facility Maint Supervisor 312 _ 13.00 13.00 _ 13.00 _ 22.00 19 Changed from Airport Grounds/Pavement Supervisor(311) 179 Fleet Service Supervisor 312 4.00 4.00 4.00 4.00 I 180 Airport Grounds/Pavement Supervisor 311 _ 9.00 9.00 9.00 0.00 ;9 Changed to Facility Maintenance Supervisor(312) _ 181 Electronic Systems Tech II 311 3.00 0.00 0.00 0.00_ 182 Telecommunications Analyst II I 311 2.00 0.00 0.00 0.00 183 Facility Maintenance Coordinator 310 J 7.00 8.00 8.00 8.00 184 Facility Maintenance Contract Coordinator 310 1.00 _ 1.00 _ 1.00 _ 1.00 ' 185 Airport Procurement Specialist 309 0.00 0.00 _ 0.00 1.00 !Changed from Automated Inventory Accountant(307) _ 186 Electronic Systems Tech I 309 5.00 0.00 0.00 0.00 _ 187 Fleet Customer Service Advisor 308 1.00 i 1.00 1.00 1.00 188 Automated Inventory Accountant 307 0.00 ; 1.00 I 1.00 0.00 !Changed to Airport Procurement Specialist(309) 189 Purchasing Services Officer 307 0.00 1.00 1.00 1.00 1 _ -° 190 Administrative Secretary I 306 i 1.00 1.00 1.00 1.00 i - 191 Senior Warehouse Operator 220 0.00 1.00 1.00 1.00 j 192 Senior Secretary 219 3.00 3.00 3.00 3.00 193 Warehouse Sup Worker-Airport 218 0.00 _ 0.00 0.00 3.00 13 Changed from Warehouse Operator(217) 194 Warehouse Operator -1 217 0.00 4.00 4.00 1.00 13 Changed to Warehouse Sup Worker-Airport(218) 195 Air••rt Electrician _ 125 14.00 [ 15.00 L. 15.00 16.00 j 1 New Position - _ 196 HVAC Tech II _ _ _ _ , 124 _ 8.00 9.00 9.00 ' 9.00 _ _ _ . 197 Senior Fleet Mechanic 123 4.00 4.00- 4.00 4.00 J 198 General Maintenance Worker V L 122 0.00 0.00 0.00 0.00 A BICDEFCH I J J K L - 199 Airport Maintenance Mechanic II 122 6.00 6.00 6.00 6.00 200 Airport Maintenance Electronics Technician 122 2.00 2.00 3.00 2.00 1 Position Eliminated 201 Plumber II 122 7.00 7.00 7.00 7.00 _ 202 Locksmith Technician 122 4.00 4.00 4.00 4.00 203 General Maintenance Worker IV 121 4.00 4.00 4.00 4.00 204 Airport Sign Maker II 121 3.00 4.00 4.00 4.00 205 Carpenter II 121 9.00 9.00 9.00 9.00 206 Painter II 121 4.00 _ 4.00 4.00 4.00 207 Airfield Maintenance Equipment Operator IV 121 16.00 16.00 16.00 16.00 208 Fleet Mechanic 121 15.00 15.00 15.00 15.00 209 Body and Paint Repairer 121 1.00 1.00 1.00 1.00 210 Airport Sign Maker I 119 2.00 0.00 0.00 0.00 211 Facility Maintenance Senior Repair Tech 119 1.00 1.00 _ 1.00 1.00 212 Fleet Service Coordinator 119 0.00 0.00 _ 0.00 0.00 213 General Maint Worker III 119 0.00 0.00 0.00 0.00 214 Senior Florist 119 3.00 3.00 3.00 3.00 215 Airfield Maint Equipment Operator III 118 51.00 51.00 51.00 51.00 216 Airfield Maint Equipment Operator II 116 1.00 1.00 1.00 1.00 217 Fac Maint Contracts Repair Tech II 115 0.00 0.00 0.00 1.00 Changed from Repair Tech II(115) 218 Repair Tech II 115 1.00 1.00 1.00 0.00 Changed to Fac Maint Contract Repair Tech II(115) 219 Florist II 114 0.00 0.00 0.00 0.00 220 Fleet Services Worker 113 2.00 2.00 2.00 2.00 221 Fac Maint Contracts Repair Tech I 112 1.00 1.00 1.00 1.00 222 Regular Part-Time/Custodian I 107 1.00 1.00 1.00 1.00 223 Maintenance Division Total 231.00 227.00 228.00 228.00 224 Full Time 230.00 226.00 227.00 _ 227.00 225 Part Time 1.00 1.00 1.00 1.00 226 227 Engineering Division 228 Director of Engineering 615 1.00 1.00 1.00 1.00 229 Deputy Director of Engineering 614 1.00 ' 0.00 0.00 0.00 _ 230 Engineer VII 614 2.00 2.00 2.00 2.00 231 Airport Architect 614 0.00 1 1.00 1.00 1.00 232 Engineer VI 612 1.00 j 1.00 1.00 1.00 233 Senior Architect II 612 1.00 I 1.00 _ 1.00 1.00 234 Engineer V 611 3.00 , 3.00 3.00 3.00 235 Senior Architect 611 1.00 1.00 1.00 1.00 j 236 Geographic Information System(GIS)Manager 610 1.00 1.00 1.00 1.00 237 Engineer IV 609 i 1.00 _ 1.00 1.00 ' 1.00 J 238 Licensed Architect 609 j 1.00 1.00 1.00 1.00 -- 239 Engineer III 608 0.00 ' _ 0.00 0.00 0.00 _ 240 Construction Mgr ' 607 2.00 1 2.00 2.00 2.00 - - 241 Engineering Tech VI 607 4.00 _ 4.00 4.00 4.00 242 Engineering Tech VI 606 0.00 0.00 0.00 0.00 243 Construction Scheduler 606 1.00 1.00 1.00 1.00 L 244 Professional Land Surveyor 605 1 1.00 1.00 1.00 _ 1.00 4_ 245 GIS Specialist 604 1 1.00 1.00 1.00 1.00 246 Professional Land Surveyor 604 _ 0.00 0.00 . 0.00 0.00 247 Engineering Tech V 311 3.00 , 4.00 1 4.00 4.00 I -- 248 Architectural ociate IV 311 1.00 1.00 ,4 _ 1.00 1.00 __ _ -T- 249 Engineering Tedh V 310 1 0.00 �.. 0.00 4 0.00 1 0.00 250 Architectural Associate IV 310 1 0.00 i 0.00 j 0.00 L 0.00 __ A BCDE F G H I J K L 251 Project Coordinator II 308 3.00 3.00 3.00 3.00 252 Administrative Assistant 308 1.00 1.00 1.00 0.00 Changed to Administrative Secretary I(306) Administrative Secretary I 306 0.00 0.00 0.00 2.00 1 Changed from Administrative Assistant(308);1 Changed from 253 Administrative Support Secretary (305) 254 Administrative Support Secretary 305 1.00 1.00 1.00 0.00 Changed to Administrative Secretary I(306) 255 Engineering Tech IV 224 10.00 9.00 9.00 10.00 1 Changed from Engineering Tech III(222) 256 Architect Associate 224 1.00 1.00 1.00 1.00 257 Surveyor II 224 0.00 0.00 0.00 0.00 Changed to Engineering Tech IV(224) 258 Engineering Tech III 222 1.00 1.00 1.00 0.00 259 Surveyor II 221 1.00 1.00 1.00 1.00 260 Engineering Records Coordinator 220 1.00 1.00 1.00 1.00 261 Senior Secretary 219 3.00 3.00 3.00 3.00 262 Engineering Division Total 48.00 48.00 48.00 48.00 263 Full Time 48.00 48.00 48.00 48.00 264 Part Time 0.00 0.00 0.00 0.00 265 266 Operations Division 267 Director of Airport Operations 097 1.00 1.00 1.00 1.00 268 Superintendent of Airport Security Services U07 0.00 0.00 0.00 1.00 Transferred from SLC Police Dept. 269 Airport Operations Superintendent 611 3.00 3.00 3.00 3.00 270 Airport Terminal Services Superintendent 610 0.00 0.00 0.00 0.00 271 Airfield Operations Superintendent 610 0.00 0.00 0.00 0.00 272 Airport Duty Manager 609 9.00 9.00 9.00 _ 9.00 273 Airport Emergency Manager 609 1.00 0.00 0.00 0.00 274 Airport Duty Manager 608 0.00 0.00 _ 0.00 0.00 275 Manager Airport Police&Landside Services 607 0.00 1.00 1.00 1.00 276 Commercial Trans Manager 607 0.00 0.00 0.00 1.00 Changed from Airport Terminal Services Manager(604) 277 Airport Emergency Manager 606 0.00 1.00 _ 1.00 1.00 278 General Aviation Manager 606 0.00 1.00 1.00 1.00 279 Asst Superintendent of Airport Operations 606 0.00 0.00 0.00 0.00 280 Airport Security Compliance Manager 606 0.00 0.00 0.00 1.00 Changed from Access Control Supervisor(309) 281 Transportation Team Manager 605 _ 1.00 _ 1.00 1.00 _ 1.00 282 Airport Operations Support Manager 605 _ 1.00 1.00 1.00 1.00 283 Airfield Manager 605 0.00 0.00 0.00 0.00 284 Airport Terminal Services Manager 604 _ 1.00 1.00 1.00 0.00 Changed to Commercial Trans Manager(607) 285 General Aviation Manager 604 1.00 ~ 0.00 0.00 0.00 286 Airport Police Supervisor 311 _ 0.00 6.00 6.00 6.00 I 287 K-9 Supervisor/Trainer 311 0.00 i-__ 1.00 1.00 _ 1.00 '_ 288 Airport Communications Coordinator 309 3.00 3.00 3.00 _ 3.00 _ 289 Access Control Supervisor 309 _ 1.00 ! 1.00 1.00 0.00 Changed to Airport Security Compliance Manager(606) 290 Transportation Team Shift Supervisor 307 _ 5.00 5.00 5.00 5.00 291 Administrative Secretary I 306 1.00 1.00 1.00 1.00__ 292 Access Control Supervisor 306 0.00 0.00 0.00 0.00 -' 293 Transportation Team Shift Supervisor 305 - 0.00 0.00 0.00 _ 0.00 i _ 294 Airport Communications Coordinator II 220 - 12.00 12.00 12.00 13.00 11 Changed from Airport Communication Coordinator I(218) _ _ Senior Secretary 219 2.00 2.00 2.00 1.00 (Transferred 1 Position to Director's Office;Changed to Administrative ' 295 _ 'Secretary(306) Office Tech II 219 4.00 + 9.00 9.00 6.00 12 Changed to Office Tec I(216);1 Changed to Terminal Services Officer 296 _ _ !(119) - Airport Communications Coordinator I 218 I 4.00 I 4.00 4.00 2.00 1 Changed to Airport Police Officer(122);1 Changed to Airport 297 I I I :Communication Coordinator II(220) A B C1 DEF q H I J K L - 298 Office Tech I 216 5.00 3.00 3.00 5.00 2 Changed from Office Tec II(219) 299 Paging Operator 213 1.00 1.00 1.00 1.00 Airport Police Officer 122 0.00 39.00 39.00 43.00 3 Changed from Airport Operations Safety Specialist(117);1 Changed . 300 from Airport Communications Coordinator I(218) - 301 Airfield Officer 121 6.00 6.00 6.00 6.00 302 Terminal Services Officer 119 13.00 14.00 15.00 16.00 1 Changed from Office Tec II(219) Airport Operations Safety Specialist 117 0.00 11.00 11.00 23.00 15 Changed from Curbside Safety Specialist(116);3 Changed to Airport 303 Police Officer(122) 304 Transportation Team Leader 116 0.00 0.00 0.00 _ 6.00 6 Changed from Lead Shuttle Driver(116) 305 Lead Shuttle Driver 116 5.00 6.00 6.00 0.00 6 Changed to Transportation Team Leader(116) 306 Curbside Safety Specialist 116 0.00 15.00 15.00 0.00 15 Changed to Airport Operations Safety Specialist(117) 307 Transportation Team Trainer 115 0.00 0.00 0.00 1.00 Changed from Shuttle Driver II(112) 308 Shuttle Driver II 112 34.00 44.00 44.00 43.00 1 Changed to Transportation Team Trainer(115) 309 Shuttle Driver I 110 11.00 0.00 0.00 0.00 _ 310 Regular Part-Time/Paging Operator 3.80 3.80 3.80 _ 3.80 311 Operations Division Total 128.80 205.80 206.80 206.80 312 Full Time 125.00 202.00 203.00 203.00 313 Part Time 3.80 3.80 3.80 3.80 314 315 Police Division 316 Manager Airport Police&Landside Services 607 1.00 0.00 0.00 0.00 _ 317 Airport Police Supervisor 311 6.00 0.00 0.00 0.00 318 K-9 Supervisor/Trainer 311 1.00 0.00 0.00 0.00 319 Office Tech II 219 2.00 0.00 0.00 0.00 320 Office Tech I 216 1.00 0.00 0.00 0.00 321 Airport Police Officer 122 39.00 0.00 0.00 0.00 322 Police Division Total 50.00 0.00 0.00 0.00 323 Full Time 50.00 0.00 0.00 0.00 324 Part Time 0.00 0.00 0.00 0.00 325 r 326 Administration and Commercial Services _ Director Administration and Commercial Svcs 003 0.00 1.00 1.00 1.00 327 328 Information Technology Manager 613 0.00 1.00 1.00 1.00 _1 329 Deputy Director of Commercial Services 612 0.00 1.00 1.00 i_ 1.00 _ 330 Commercial Manager 610 0.00 1.00 1.00 1.00 331 Programmer 610 0.00 _ 1.00 1.00 1.00 332 Airport Tech Systems Mgr 609 0.00 0.00 0.00 1.00 Changed from Electronic Systems Manager(608) _ 333 Property Manager 608 0.00 _ 1.00 _ 1.00 1.00 _ 334 Network Administrator II 608 0.00 2.00 2.00 ; 2.00 335 Electronic Systems Manager 608 0.00 ! 1.00 1.00 0.00 , Changed to Airport Tech Systems Mngr(609) 336 Airport Telecomm/Information Manager 608 _ 0.00 '`` 0.00 0.00 1.00 _ 337 Safety/Training Program Manager 608 0.00 1.00 1.00 1.00 338 Contracts Manager 607 0.00 1.00 1.00 1.00 339 Customer/Tenant Relations Coordinator 604 0.00 _ 1.00 1.00 _ 1.00 1 340 Property&Contracts Specialist II 603 0.00 1.00 1.00 1 1.00 I 3-tt.T Telecommunications Manager 313 0.00 1.00 1.00 _ 0.00 ,Changed to Airport Telecomm/lnformation Manager(608) 342 Electronic System Program Supervisor 313 0.00 3.00 3.00 3.00 1 _ 343 Network Administrator I _ _ 312 0.00 __, 2.00 3.00 _ 3.00 _ _ 344 Telecom Analy t II 311 �_ 0.00 i 2.00 2.00 2.00 345 Telecom Fiber Tech 311 1 0.00 , 1 0.00 !_, 1.00 1.00 A B C, D E F GIN I J K L 346 Electronic Systems Tech II 311 0.00 2.00 2.00 5.00 3 Changed from Electronic Systems Tech I(309) 347 Property Liabilities Specialist II 310 0.00 0.00 0.00 1.00 Changed from Property&Contracts Specialist I(308) 348 Electronic Systems Tech I 309 0.00 5.00 5.00 2.00 3 Changed to Electronic Systems Tech II(311) 349 Employee Program Coordinator 309 0.00 0.00 0.00 1.00 Changed from Employee Program Coordinator(307) 350 Property&Contracts Specialist I 308 0.00 4.00 4.00 3.00 1 Changed to Property Liabilities Specialist II(310) 351 Employee Program Coordinator 307 0.00 1.00 1.00 0.00 Changed to Employee Program Coordinator(309) Administrative Secretary I 306 0.00 0.00 0.00 1.00 Transferred from Director's Office;Changed from Administrative Assistant 352 (308) 353 Office Facilitator 306 0.00 1.00 1.00 1.00 Office Technician I 216 0.00 0.00 0.00 1.00 Transferred from Director's Office;Changed from 2 Regular Part-Time 354 Office Technicians(206) Administration and Commercial Services 355 Division Total 0.00 34.00 36.00 38.00 356 Full Time 0.00 34.00 36.00 ; 38.00 357 Part Time 0.00 0.00 0.00 0.00 358 359 SLC DEPARTMENT OF AIRPORTS TOTAL 529.80 559.80 563.80 564.80 360 Full Time 520.00 550.00 554.00 556.00 361 Part Time 9.80 9.80 9.80 8.80 362 363 OFFICE OF THE CITY ATTORNEY 364 Office of City Attorney 365 City Attorney 001 0.70 0.70 0.70 0.70 366 Office Manager 308 0.60 0.00 0.00 0.00 Changed to Office Manager(309) _ 367 Office Manager 309 I 0.00 0.60 0.60 0.60 Changed from Office Manager(308) 368 Office of City Attorney Total 1.30 1.30 1.30 1.30 369 Full Time 1.30 1.30 1.30 1.30 _ 370 Part Time 0.00 0.00 0.00 0.00 371 372 Legal Support 373 General Fund 374 Deputy City Attorney 002 , 1.00 1.00 1.00 j 1.00 375 City Prosecutor 004 L 1.00 1.00 1.00 _ 1.00 376 Appointed Senior City Attorney U08 4.65 4.65 6.35 6.35 1.7 changed from Senior City Attorney(613) 377 Senior City Attorney 613 ; 2.00 2.70 1.00 1.00 1.7 changed to Appointed Sr.City Attorney(614) 378 Assistant City Attorney II 609 0.00 1.00 1.00 0.00 Position Eliminated 379 Senior City Prosecutor 612 4.00 7.00 5.00 5.00 2 changed to Associate City Prosecutor(607) 380 Assistant City Prosecutor 609 + 4.00 0.00 1.00 1.00 Changed from Associate City Prosecutor(607) Associate City Prosecutor 607 I 1.00 2.00 , 3.00 -I 4.00 2 changed from Sr.Pros(612), 1 changed to Asst.Pros(609),1 New 381 1 I _I Position - 382 Office Manager-Prosecutor's Office 308 ' j _1.00 0.00 _ 0.00 � 0.00 Changed to Office Manager-Prosecutors Office(309) _ 383 Office Manager-Prosecutor's Office 309 ; I 0.00 1.00 _ 1.00 _ 1.00 Changed from Office Manager-Prosecutor's Office(308) 384 Paralegal 308 1 1 1.00 1.00 _ 2.00 ; 2.00 1 changed from Legal Secretary II(304) 385 Legal Secretary I _ 302 1 1.20 _ 0.20 1.00 1.00 .2 changed to Legal Sec.II(304),1 changed from Secretary II(216) _ - 386 Legal Secretary II 304 1 1 2.00 2.00 1.20 1.20 .2 changed from Legal Secretary I(302),1 changed to paralegal(305) 387 Secretary II _ 216 ' ; 1.00 1.00 _ 0.00 0.00 Changed to Legal Secretary I(302) . 388 Secretary I _ 213 1 0.00 1.00 _ 0.00 ' _ 0.00 Changed to Pros.Office Tech.I(216) 389 Clerk III _ 215 _0.00 2.00 0.00 1 0.00 1 changed to Pros.Office Tech. II(219),1 changed to Office Tech. I(216)390 Clerk II _ 213 ! _3.00 1.00 0.00 _1 0.00 Changed to Pros.Office Tech.I(216) _ 391 Prosecutor Office Tech.II 219 ; j 0.00 I 0.00 1 1.00 , 1 1.00 Changed from Clerk III(215) A BCDE F PI Ii I J K L ' Prosecutor Office Tech.I 216 0.00 0.00 3.00 3.00 1 changed from Sec.1 (213),1 changed from Clerk III(215),1 changed 392 from Clerk II(213) 393 Regular Part-Time/Clerk II 0.00 0.00 0.00 0.00 _ 394 Part-Time/Clerk II 0.44 0.44 0.44 0.44 395 Subtotal of General Fund 27.29 28.99 28.99 28.99 , 396 Full Time 26.85 28.55 28.55 28.55 397 Part Time 0.44 0.44 0.44 0.44 398 399 Governmental Immunity Fund 400 City Attorney 001 0.30 0.30 0.30 0.30 401 Deputy City Attorney 002 1.00 1.00 1.00 1.00 402 Appointed Senior City Attorney 614 1.35 1.35 1.65 1.65 .3 changed from Senior City Attorney(613) 403 Senior City Attorney 613 1.00 0.30 0.00 0.00 .3 changed to Appointed Sr.City Attorney(614) 404 Office Manager 308 0.40 0.00 0.00 0.00 Changed to Office Manager(309) 405 Office Manager 309 0.00 0.40 0.40 0.40 Changed from Office Manager(308) 406 Legal Secretary II 304 0.80 0.50 1.30 1.30 .8 changed from Legal Secretary I(302) 407 Legal Secretary I 302 0.50 0.80 0.00 0.00 .8 changed to Legal Secretary II(304) 408 Subtotal of Gov Immunity Fund 5.35 4.65 4.65 4.65 409 Full Time 5.35 4.65 4.65 4.65 410 Part Time 0.00 0.00 0.00 0.00 411 412 Legal Support Total 32.64 33.64 33.64 33.64 413 Full Time 32.20 33.20 33.20 33.20 414 Part Time 0.44 0.44 0.44 0.44 415 416 Risk Management Fund 417 Risk Manager 611 0.00 1.00 1.00 1.00 418 Risk Management Specialist 605 1.00 0.00 1.00 1.00 Changed from Risk Mgmt.Admin.Asst.(306) 419 Risk Management Administrative Assistant 306 1.00 1.00 0.00 0.00 Changed to Risk Mgmt.Specialist(605) 420 Legal Secretary II 304 0.00 0.50 0.50 0.50 421 Legal Secretary I 302 0.50 0.00 0.00 0.00 422 Subtotal of Risk Management Fund 2.50 2.50 2.50 2.50 423 Full Time _ 2.50 2.50 2.50 _ 2.50 424 Part Time 0.00 0.00 0.00 0.00 425 426 OFFICE OF THE CITY ATTORNEY TOTAL _ I 36.44 37.44 _ 37.44 _ 37.44 427 Full Time 36.00 37.00 37.00 37.00 428 Part Time 0.44 0.44 I 0.44 0.44 429 -- 430 COMMUNITY& ECONOMIC DEVELOPMENT _ 431 Office of the Director 432 Director 002 1.00 1.00 1.00 - 1.00 _ 433 Deputy Director 004 1.00 1.00 1.00 1.00 T 434 Administrative Services Officer 608 0.00 0.00 0.00 0.00 435 Economic Development Project Coordinator 607 0.00 0.00 0.00 1.00 Changed from Architect.Associate V(607) 436 Architect Associate V 607 0.00 1.00 1.00 0.00 Changed to Economic Development Project Coordinator(607) 437 Administrative Assistant/Appointed UO3 0.00 0.00 0.00 1.00 Changed from Administrative Assistant/Appointed(310) 438 Administrative Assistant/Appointed 310 0.00 1.00 1.00 1 0.00 Changed to Administrative Assistant/Appointed(UO3) 439 Administrative Secretary I 307 1 00 0.00 0.00 1 0.00 ._ _ 440 Software Engineer _ 608 ' 1 00 1.00 1.00 T 1.00 _ 441 Office of Director Total i r 4.00 5.00 5.00 , 1 5.00 T ----- A BCDEF (i H I J K L 442 Full Time 4.00 5.00 5.00 5.00 443 Part Time 0.00 0.00 0.00 0.00 444 445 Business Services 446 Deputy Director,DCED 004 1.00 1.00 1.00 0.00 Changed to Economic Development Manager(U05) 447 Economic Development Manager U05 0.00 0.00 0.00 1.00 Changed from Deputy Director,DCED(004) 448 Construction Coordinator 607 0.00 0.00 0.00 0.00 449 Arts Council Executive Director 607 1.00 1.00 1.00 1.00 450 Arts Council Assistant Director 606 1.00 1.00 1.00 1.00 451 Arts Council Program Coordinator 605 1.00 1.00 1.00 1.00 452 Special Event Administrator 605 0.00 0.00 0.00 1.00 Changed from Special Events/Film Site Coordinator(602) 453 Special Event/Film Site Coordinator 602 1.00 1.00 _ 1.00 0.00 Changed to Special Event Administrator(605) 454 Special Event Administrative Assistant 304 0.00 0.00 0.00 1.00 Changed from Office Tech(216) 455 Senior Secretary 219 1.00 1.00 1.00 1.00 456 Office Tech 216 0.00 1.00 1.00 0.00 Changed to Special Event Administrative Assistant(304) 457 Secretary 216 1 1.00 0.00 0.00 0.00 458 Regular PT/Special Events Assistant II 0.00 0.00 0.00 0.00 459 Business Services Total 7.00 7.00 _ 7.00 7.00 460 Full Time 1 7.00 7.00 7.00 7.00 461 Part Time i 0.00 0.00 0.00 0.00 462 J 1 463 Building Services and Licensing 464 Building/Housing Division Manager 005 I 1.00 1.00 1.00 1.00 465 Assistant Manager Building&Housing 610 I ; 1.00 1.00 1.00 1.00 466 Development Review Administrator 608 ! 1.00 1.00 1.00 1.00 467 Chief Plans Examiner 607 i j 1.00 1.00 1.00 1.00 468 Inspection Program Administrator 607 j I 0.00 1.00 1.00 1.00 469 Construction Supervisor 607 I 1.00 0.00 0.00 0.00 470 Chief Plans Examiner 606 ! ; 0.00 0.00 0.00 0.00 471 Construction Supervisor 606 0.00 0.00 0.00 0.00 472 Business License Administrator 605 , 1.00 1.00 1.00 1.00 473 Plans Examiner 605 1.00 1.00 1.00 1.00 474 Plans Examiner 604 0.00 0.00 0.00 0.00 475 Senior Building Inspector _ 313 1.00 1.00 _ 1.00 1.00 476 Senior Development Review Planner 312 0.00 1.00 1.00 1.00 477 Senior Development Review Specialist 312 1.00 0.00 _ 0.00 0.00 478 Senior Building Inspector 311 0.00 , 0.00 0.00 0.00 479 Planner II/Development Review 311 2.00 ' 3.00 3.00 3.00 480 Planner II/Unit Legalization 311 1.00 ! 1.00 1.00 1.00 481 Planner I/Unit Legalization 308 , 0.00 i 0.00 0.00 ! 0.00 . 482 Planner I/Development Review 308 1.00 0.00 0.00 0.00 483 Administrative Secretary 306 • 1.00 r 1.00 _ 1.00 1.00 484 Building Inspector III 225 4.00 j 4.00 _I 4.00 _ 3.00 1 Changed to Building Inspector II(224) 485 Business License Inspector J 224 1.00 1.00 1.00 1.00 486 Building Inspector II t 224 6.00 L 8.00 8.00 8.00 1 Changed from Building Inspector III(225),1 position eliminated 487 Business License Enforcement Officer L 221 2.00 I 2.00 f 2.00 2.00 .- • 488 Development Review Combination Processor I 220 0.00 0.00 j 0.00 _ 1.00 Changed from Permit Processor(219) _ 489 Senior Business License Processor 220 1.00 1.00 1.00 1.00 490 Senior Permit Processor 220 1.00 1.00 1.00 1.00 _ 491 Business Licen a Processor 41 219 ! 2.00 2.00 2.00 _I_ 2.00 __ 492 Permit Process& 219 _ _1.00 2.00 2.00 , , 1.00 1 Changed to Development Review Combination Processor(220) _ 493 Permit Processor Trainee I 216 _I 1.00 0.00 0.00 1_I 0.00 A BC D EI F 1G H I J K L • 494 License/Permit Clerk 216 0.00 0.00 0.00 0.00 495 Building Inspector III 125 0.00 0.00 0.00 0.00 • - 496 Building Inspector II 124 0.00 0.00 0.00 0.00 497 Business License Enforcement Officer 121 0.00 0.00 0.00 0.00 . 498 Building Services and Licensing Total 33.00 35.00 35.00 34.00 499 Full Time 33.00 35.00 35.00 34.00 500 Part Time 0.00 0.00 0.00 0.00 501 502 Planning Division 503 Planning&Zoning Division Manager 004 1.00 1.00 1.00 1.00 Deputy Planning Director 611 0.00 0.00 0.00 2.00 1 Changed from Supervisor Advanced Planning(610),1 Changed from 504 Planning program Supervisor(608) 505 Supervisor Advanced Planning 610 1.00 1.00 1.00 0.00 Changed to Deputy Planning Director(611) 506 Planning Program Supervisor 609 0.00 0.00 0.00 2.00 Changed from Planning Program Supervisor(608) Planning Program Supervisor 608 3.00 3.00 3.00 0.00 1 Changed to Deputy Planning Director(611),2 Changed to Planning 507 Program Supervisor(609) 508 Senior Planner 608 0.00 1.00 1.00 1.00 509 Zoning Administrator 608 1.00 1.00 _ 1.00 1.00 510 Planner III/Development Review Specialist 606 1.00 0.00 0.00 _ 0.00 Principal Planner 607 0.00 0.00 0.00 8.00 7 Changed from Principal Planner(606),1 Changed from Board of 511 Adjustment Coordinator(605) 512 Principal Planner 606 8.00 7.00 7.00 0.00 Changed to Principal Planner(607) 513 Board of Adjustment Coordinator 605 0.00 1.00 1.00 0.00 Changed to Principal Planner(607) 514 Associate Planner 309 2.00 3.00 3.00 3.00 515 Assistant Planner 307 2.00 0.00 0.00 0.00 516 Administrative Secretary 306 1.00 1.00 1.00 1.00 517 Planning Research Assistant 220 1.00 1.00 1.00 1.00 518 Senior Secretary 219 3.00 3.00 3.00 3.00 519 Planning Total 24.00 23.00 23.00 , 23.00 520 Full Time 24.00 23.00 23.00 23.00 521 Part Time 0.00 0.00 0.00 0.00 522 I - 523 Housing&Neighborhood Development Division 524 Director,HAND 005 1.00 1.00 0.00 I 1.00 Changed from Deputy Director,HAND(610) _ 525 Deputy Director,HAND 610 1.00 1.00 1.00 0.00 Changed to Director,HAND(005) 526 Housing/Zoning Administrator 608 1.00 1.00 'j_ 1.00 1.00 527 Capital Planning&Program Administrator 608 0.00 0.00 1 I 0.00 0.00 528 Housing Program Manager 607 _ 1.00 1.00 ' I 1.00 1.00 529 Grants Financial Monitoring Specialist 606 1.00 _, 1.00 1.00 ` 1.00 530 Grants Acquisition/Project Coord.Specialist 606 : 1.00 J 1.00 1 1.00 0.00 Transferred to Management Services Department _ _ 531 Comm.Development Block Grant Planner 606 ! 1.00 I 1.00 I 1.00 1.00 __ _ 532 Special Projects Grant Monitor 606 I-- -1 J 1.00 1 1.00 __1 1.00 _ _ _ 533 Economic Develop.Initiative Grant Admin. 606 1.00 I 1.00 i 1.00 1.00 534 Housing Specialist 606 1.00 1.00 1.00 1.00 _ 535 Project Manager 606 1.00 1 1.00 +_ 1.00 I 1.00 536 Housing Rehab Supervisor 606 1.00 -1 1.00 1.00 i 1.00 _ 537 Grant Comp./Data Management Specialist 604 1.00 : 1.00 ' 1.00 ; 1.00 _ _ 538 Comm.Development Program Specialist 602 I 0.00 J 1.00 , I 1.00 _ 1.00 _ 539 Senior Housing/Zoning Inspector _ 313 1.00 1 1.00 _ 1.00 1.00 I - - 540 Housing RehabSpecialist II .4 310 3.00 3.00 3.00 L _3.00 1 - 541 CDBG Specialist 309 : 1.00_ 0.00 0.00 0.00 1 _ _ 542 Rehab Loan Officer 309 _ - -" 1 � ; 1.00 1.00 1.00 1.00 1 A B C D E F G H I J K L 543 Legal Investigator 308 1.00 0.00 0.00 0.00 544 Housing Rehab Specialist I 308 0.00 1.00 1.00 1.00 545 Administrative Secretary I 306 1.00 1.00 1.00 1.00 546 Housing Financial Svcs Supervisor 225 1.00 1.00 1.00 1.00 547 Building Inspector III 225 2.00 1.00 1.00 1.00 548 Building Inspector III(Apt License Inspector) 225 3.00 2.00 2.00 2.00 549 Building Inspector II(Apt License Inspector) 224 1.00 1.00 1.00 1.00 550 Building Inspector II 224 1.00 1.00 1.00 2.00 Changed from Building Inspector I(221), 551 Building Inspector I(Apt License Inspector) 221 0.00 _ 1.00 1.00 1.00 552 Building Inspector I 221 4.00 5.00 5.00 4.00 1 Changed to Building Inspector II(224) 553 Zoning Compliance Assistant 220 3.00 3.00 3.00 3.00 554 Office Tech II 219 1.00 1.00 1.00 _ 1.00 555 Senior Secretary 219 3.00 4.00 4.00 4.00 556 Apartment License Clerk 219 0.00 0.00 0.00 0.00 557 License/Pernik Clerk 216 1.00 0.00 0.00 0.00 558 Housing&Neighborhood Development Division Total 41.00 41.00 40.00 39.00 559 Full Time 41.00 41.00 40.00 39.00 560 Part Time 0.00 0.00 0.00 0.00 561 562 Transportation Division _ 563 Transportation Engineer 005 1.00 1.00 1.00 1.00 564 Engineer VII 614 3.00 3.00 3.00 3.00 565 Engineer VII 613 0.00 0.00 0.00 0.00 566 Engineer VI 611 0.00 0.00 0.00 0.00 567 Engineer V 611 0.00 0.00 0.00 0.00 568 Engineer IV 609 2.00 3.00 3.00 3.00 569 Engineer IV 608 0.00 0.00 0.00 0.00 570 Traffic Control Center Director 607 1.00 1.00 1.00 1.00 571 Engineer Tech VI 607 1.00 1.00 1.00 1.00 572 Engineering Associate 605 0.00 0.00 0.00 0.00 573 Traffic Safety Analyst 605 1.00 0.00 0.00 0.00 574 Traffic Calming Coordinator 603 1.00 1.00 1.00 1.00 575 Transportation Office Mgr 309 1.00 1.00 1.00 0.00 Changed to Office Facilitator II(307) 576 Traffic Control Center Operator 308 1.00 1.00 1.00 1.00 577 Office Facilitator II 307 0.00 0.00 0.00 1.00 Changed from Transportation Office Manager(309) 578 Senior Traffic Tech II 224 2.00 2.00 2.00 2.00 579 Senior Traffic Tech 221 3.00 3.00 3.00 3.00 580 Street Lighting Specialist 221 0.00 0.00 0.00 0.00 581 GIS Tech 220 1.00 1.00 1.00 1.00 582 Transportation Administrative Tech 220 1.00 1.00 1.00 _ , 0.00 _Changed to Office Tech II(219) • 583 Street Lighting Specialist 219 0.00 0.00 0.00 0.00 584 Office Tech II 219 0.00 0.00 0.00 1.00 Changed from Transportation Administrative Tech.(220) 585 Transportation Division Total 19.00 19.00 19.00 19.00 586 Full Time 19.00 19.00 19.00 19.00 - 587 Part Time 0.00 0.00 0.00 0.00 588 _ . 589 City Engineering Division 590 City Engineer 004 1.00 0.00 0.00 0.00 591 Engineer VII 614 3.00 0.00 0.00 0.00 - 592 GIS Engineer Project Mgr 613 0.00 0.00 0.00 0.00 593 Senior Engineering Project Mgr 613 2.00 0.00 0.00 0.00 594 Engineer VI 612 2.00 0.00 0.00 0.00 • A BC D E F G H I J K L 595 Project Management Consultant 612 1.00 0.00 0.00 _ 0.00 596 Senior Architect II 612 1.00 0.00 0.00 0.00 597 Landscape Architect Project Mgr 612 1.00 0.00 _ 0.00 0.00 _ 598 Licensed Architect 609 2.00 0.00 0.00 0.00 - 599 Engineer IV 609 3.00 0.00 0.00 0.00 600 Downtown Construction Project Mgr 608 1.00 0.00 0.00 0.00 601 City Surveyor 608 1.00 0.00 0.00 0.00 _ 602 Engineer III 608 2.00 0.00 0.00 0.00 603 Landscape Architect III 608 2.00 0.00 0.00 0.00 604 Software Developer 608 1.00 0.00 0.00 0.00 605 Engineering Pavement Systems Mgr 607 1.00 0.00 0.00 0.00 606 GIS Analyst 607 1.00 0.00 0.00 0.00 607 Planning and Programming Mgr 607 1.00 0.00 0.00 0.00 608 Engineer II 607 0.00 0.00 0.00 0.00 609 Engineering Tech VI 607 7.00 0.00 0.00 0.00 610 Architect Associate V 607 1.00 0.00 _ 0.00 0.00 611 Professional Land Surveyor/GIS Specialist 606 4.00 0.00 0.00 0.00 612 Professional Land Surveyor 606 0.00 0.00 0.00 0.00 613 Software Developer 606 0.00 0.00 0.00 0.00 _ 614 GIS Specialist 604 1.00 0.00 0.00 0.00 615 Architect Associate IV 311 0.00 0.00 0.00 0.00 616 Engineering Tech V 311 7.00 0.00 0.00 0.00 _ 617 Engineer Records Supervisor 309 1.00 0.00 0.00 0.00 618 SID/Special Project Coordinator 309 1.00 0.00 0.00 0.00 619 Office Facilitator II 307 1.00 0.00 0.00 0.00 620 Asst Special Improvement District Coord 306 1.00 0.00 0.00 0.00 621 Engineering Tech IV 224 5.00 0.00 0.00 0.00 622 Survey Party Chief 224 1.00 0.00 0.00 0.00 623 GIS Tech II 223 1.00 0.00 _ 0.00 0.00 624 Engineering Tech III 222 1.00 0.00 0.00 0.00 625 Surveyor III 222 1.00 0.00 0.00 0.00 626 Engineering Records Tech II 219 2.00 0.00 0.00 0.00 627 Office Tech II 219 2.00 0.00 0.00 0.00 628 Engineering Records Tech 217 0.00 0.00 0.00 0.00 629 Office Tech I 216 0.00 0.00 0.00 0.00 630 Engineering Aide 212 1.00 0.00 0.00 0.00 631 City Engineering Division Total 64.00 0.00 0.00 0.00 632 Full Time 64.00 0.00 0.00 0.00 633 Part Time 0.00 0.00 0.00 0.00 634 635 COMMUNITY&ECONOMIC DEV.TOTAL 192.00 130.00 129.00 127.00 636 Full Time 192.00 130.00 _ 129.00 127.00 637 Part Time 0.00 0.00 0.00 0.00 638 639 FIRE DEPARTME/ 640 Office of the Flee Chief 641 Fire Chief 002 1.00 1.00 1.00 1.00 642 Deputy Chief 004 1.00 2.00 2.00 2.00 643 Captain 901 1.00 1.00 0.00 0.00 Transferred to Operations 644 EMS Program Mlanager 607 0.00 1.00 _ 1.00 1.00 645 Fire Fighter 415-423 1.00 1.00 1.00 1.00 646 Administrative Secretary II 307 1.00 1.00 1.00 0.00 Position Eliminated A BCDE F G H I J K L 647 Office of the Rre Chief Total 5.00 7.00 6.00 5.00 648 Full Time 5.00 7.00 6.00 5.00 649 Part Time 0.00 0.00 0.00 0.00 650 651 Administration Division 652 Battalion Chief 902 1.00 0.00 0.00 0.00 653 Assistant Financial Manager 607 1.00 1.00 1.00 1.00 654 Department Personnel Payroll Administrator 308 1.00 1.00 1.00 1.00 _ 655 Office Facilitator II 307 0.00 1.00 1.00 1.00 656 Administrative Secretary I 306 1.00 0.00 0.00 0.00 657 Accounting Clerk III 219 1.00 1.00 1.00 1.00 658 Administration Division Total 5.00 4.00 4.00 4.00 659 Full Time 5.00 4.00 4.00 4.00 660 Part Time 0.00 0.00 0.00 0.00 661 662 Communications Division 663 Battalion Chief 902 1.00 0.00 0.00 0.00 664 Operations Manager 608 1.00 1.00 1.00 1.00 665 Tech Support Services Manager 608 1.00 1.00 1.00 1.00 666 Fire Dispatch Supervisor 312 4.00 4.00 4.00 4.00 667 Data and Information Administrator 311 1.00 1.00 1.00 1.00 668 Communication Tech 308 1.00 1.00 1.00 1.00 669 Fire Dispatcher 221 12.00 12.00 12.00 12.00 670 Communications Division Total 21.00 20.00 20.00 20.00 671 Full Time 21.00 20.00 20.00 20.00 672 Part Time 0.00 0.00 0.00 0.00 673 674 Training 675 Battalion Chief 902 1.00 1.00 1.00 1.00 676 Captain 901 3.00 3.00 3.00 3.00 677 Fire Fighter 415-423 2.00 2.00 2.00 _ 2.00 678 Office Facilitator II 307 1.00 1.00 1.00 1.00 679 Training Total 7.00 7.00 7.00 7.00 680 Full Time 7.00 7.00 7.00 7.00 681 Part Time 0.00 0.00 0.00 0.00 682 . 683 Operations 684 Battalion Chief 902 4.00 7.00 7.00 7.00 685 Captain 901 63.00 64.00 65.00 65.00 Transferred from Office of the Chief 686 Fire Fighter 415-423 234.00 232.00 231.00 231.00 Position Eliminated 687 Operations Total 301.00 303.00 303.00 303.00 688 Full Time 301.00 303.00 303.00 303.00 689 Part Time 0.00 0.00 0.00 0.00 690 . 691 Special Operations 692 Battalion Chief 902 1.00 0.00 0.00 0.00 • - 693 Captain 901 1.00 0.00 0.00 0.00 694 Fire Fighter 415-423 0.00 1.00 1.00 1.00 695 Special Operations Total 2.00 1.00 1.00 1.00 696 Full Time ; 2.00 1.00 1.00 1.00 697 Part Time ' 0.00 0.00 0.00 0.00 698 A I B C\ D E F G H I J K L ' 699 Emergency Medical 700 Battalion Chief 902 1.00 1.00 1.00 1.00 701 Captain 901 2.00 1.00 1.00 1.00 702 EMS Program Manager 607 1.00 0.00 0.00 0.00 • 703 Fire Fighter 415-423 1.00 1.00 1.00 1.00 704 Office Facilitator II 307 1.00 1.00 1.00 1.00 705 Clerk III 215 1.00 1.00 0.00 0.00 Changed to Clerk II 706 Clerk II 213 0.00 0.00 1.00 1.00 Changed from Clerk III 707 Emergency Medical Total 7.00 5.00 5.00 5.00 708 Full Time 7.00 5.00 5.00 5.00 709 Part Time 0.00 0.00 0.00 0.00 710 711 Fire Prevention 712 Battalion Chief 902 1.00 1.00 1.00 1.00 713 Captain 901 2.00 2.00 2.00 2.00 714 Deputy Fire Marshall 609 1.00 1.00 1.00 1.00 715 Fire Fighter 415-423 9.00 10.00 10.00 7.00 3 Positions Eliminated 716 Fire Prevention Specialist 410 2.00 2.00 2.00 2.00 717 Office Facilitator I 306 0.00 1.00 1.00 1.00 718 Fire Hazardous Material Inspector 224 1.00 1.00 1.00 1.00 719 Office Tech II 219 1.00 1.00 1.00 0.00 Position Eliminated 720 Office Clerk III 215 1.00 0.00 0.00 0.00 721 P!T CERT Coordinator 0.00 0.00 0.00 0.50 New Parttime position 722 Rre Prevention Totals 18.00 19.00 19.00 15.50 723 Full Time 18.00 19.00 19.00 15.50 724 Part Time 0.00 0.00 0.00 0.00 725 726 FIRE DEPARTMENT TOTAL 366.00 366.00 365.00 360.50 727 Full Time 366.00 366.00 365.00 360.50 728 Part Time 0.00 0.00 0.00 0.00 729 730 INTERNAL AUDIT 731 732 Internal Audit Manager 611 1.00 1.00 0.00 0.00 Internal Auditor III 609 1.00 1.00 0.00 0.00 733 734 Internal Auditor II 607 2.00 0.00 0.00 0.00 735 OFFICE OF INTERNAL AUDIT TOTAL 4.00 2.00 0.00 0.00 736 Full Time 4.00 2.00 0.00 0.00 737 Part Time 0.00 0.00 0.00 0.00 738 739 MANAGEMENT SERVICES 740 _ 741 Office of the Director 742 Chief Administrative Officer 001 1.00 1.00 1.00 1.00 743 Deputy Director 003 1.00 1.00 1.00 1.00 744 Olympic Opportunity Director 006 1.00 1.00 0.00 0.00 745 Senior Environmental Advisor 611 0.00 1.00 1.00 1.00 746 Environmental Management Specialist 611 1.00 0.00 0.00 0.00 747 Senior Administrative Analyst 610 0.00 2.00 2.00 2.00 748 Administrative Analyst 609 0.00 2.00 2.00 1.00 1 Position eliminated A _ B C D E F Cl H ,I J K L 749 Policy Development Specialist 609 3.00 0.00 0.00 0.00 750 City Economist 609 1.00 1.00 1.00 0.00 Moved to Finance Division City Economist(609) 751 Web Producer 609 1.00 1.00 1.00 0.00 Position moved to Information Mgmt Services Division 752 Citizens Review Board Facilitator 609 0.00 0.00 0.00 1.00 New Position 753 Revenue Planner 608 0.00 0.00 0.00 0.00 754 Senior Budget/Policy Analyst/CIP Coordinator 608 0.00 1.00 1.00 0.00 Moved to Finance Division Sr Budget/Policy Analyst CIP Coord(608) 755 Emergency Program Manager 607 1.00 1.00 1.00 1.00 756 Data/Demographic Planner 606 1.00 1.00 1.00 1.00 757 Grant Acq./Project Coordinator 606 0.00 1.00 1.00 0.00 Moved to Finance Division Grant Acq/Project Coordinator(606) 758 Corporation Communications Analyst 605 1.00 0.00 0.00 0.00 759 Communication Media Coordinator 313 0.00 0.00 0.00 0.00 760 Administrative Assistant/Appointed UO3 0.00 0.00 0.00 1.00 Changed from Administrative Assist/Appointed(310) 761 Administrative Assistant/Appointed 310 1.00 1.00 1.00 0.00 Changed to Administrative Assist/Appointed(UO3) 762 Events Supervisor 309 0.00 2.00 0.00 0.00 763 Communications Tech 308 0.00 2.00 0.00 0.00 764 Administrative Aide 307 0.00 2.00 0.00 0.00 765 Administrative Secretary II 307 0.00 0.00 0.00 0.00 766 RPT/Emergency Management Assistance 0.00 0.50 0.50 0.50 767 RPT/Office Tech II 0.50 0.50 0.50 0.50 768 Office of the Director Total 13.50 22.00 15.00 11.00 769 Full Time 13.00 21.00 14.00 10.00 770 Part Time 0.50 1.00 1.00 1.00 771 772 Finance 773 Finance Director 004 0.00 0.00 0.00 1.00 Changed from Controller(005) 774 Controller 005 1.00 1.00 1.00 , , 0.00 Changed to Finance Director(004) 775 Controller 612 0.00 0.00 0.00 1.00 Changed from Deputy Controller(610) 776 Deputy Controller 610 1.00 1.00 1.00 0.00 Changed to Controller(612) 777 Budget&Reporting Manager 610 0.00 0.00 0.00 1.00 Changed from Senior Financial Reporting Accountant(608) 778 Revenue Analyst&Auditor 609 1.00 3.00 3.00 3.00 779 City Economist 609 0.00 0.00 0.00 1.00 Moved from Office of the Director City Economist(609) 780 Senior Financial Reporting Accountant 608 1.00 1.00 1.00 0.00 Changed to Budget&Reporting Manager(610) Senior Budget/Policy Analyst/CIP Coordinator 608 0.00 0.00 0.00 1.00 Moved from Office of the Director Sr Budget/Policy Analyst CIP Coord 781 (608) 782 Senior Budget Analyst 607 0.00 0.00 0.00 0.00 783 Systems Support Administrator 607 1.00 1.00 1.00 1.00 Grants Acq/Project Coordinator 606 0.00 0.00 0.00 3.00 1 Moved from Office of the Director Grants Acq/Project Coord(606),1 Moved from Dept of Comm.&Econ Dev.Grants Acq/Project Coord(606), 784 1 Moved from Police Dept Grants Acq/Project Coord(606) 785 Capital Budget Administrator 606 1.00 0.00 0.00 0.00 786 Accountant Ill 312 2.00 1.00 1.00 1.00 787 Payroll and Special Projects Coord. 310 1.00 1.00 1.00 1.00 788 Accountant II 309 4.00 _ 3.00 _ 3.00 3.00 • 789 Staffing&Position Control Specialist 310 0.00 1.00 1.00 1.00 790 Financial Records Supervisor 218 1.00 1.00 1.00 1.00 . Regular PT/Payroll and Special Projects 0.00 0.00 0.00 0.00 791 Coordinator 792 PT/Cont.General Ledger Accountant 0.50 0.00 0.00 0.00 793 PT/Payroll and Special Projects Coordinator 0.20 0.20 0.20 0.20 • 794 Finance Total I 14.70 14.20 14.20 19.20 795 Full Time 14.00 14.00 14.00 19.00 A B C D E F G H I J K L ` 796 Part Time 0.70 0.20 0.20 0.20 797 798 Administrat ve Enforcement/Justice Court 799 Administrative Law Judge 006 1.00 1.00 1.00 0.00 Position Eliminated 800 Criminal Court Judge 006 0.00 4.00 4.00 4.00 801 City Courts Director U06 0.00 0.00 0.00 1.00 Changed from City Court Director(610) 802 City Courts Director 610 0.00 1.00 1.00 0.00 Changed to City Court Director(U06) 803 Criminal Court Manager 608 0.00 1.00 1.00 0.00 Changed to Criminal Section Manager(607) 804 Criminal Section Manager 607 0.00 0.00 0.00 1.00 Changed from Criminal Court Manager(608) 805 Violations Program Administrator 606 1.00 0.00 0.00 0.00 806 Admin Enforcement Program Spec 606 0.00 0.00 0.00 1.00 Changed from Civil Court Manager(606) 807 Civil Court Manager 606 0.00 1.00 1.00 0.00 Changed to Admin Enforcement Program Spec.(606) 808 Assistant Violations Program Administrator 602 1.00 0.00 0.00 0.00 809 Court Accountant III 312 0.00 1.00 1.00 1.00 810 Supervising Cashier 308 0.00 1.00 1.00 0.00 Changed to Lead Payment Processor(222) 811 Supervising Small Claims Clerk 308 0.00 1.00 1.00 0.00 Changed to Small Claims Lead Clerk(222) 812 Legal Secretary 302 1.00 1.00 1.00 1.00 813 Hearing Officer/Violations Coordinator II 222 5.00 8.00 8.00 8.00 814 Lead Payment Processor 222 0.00 0.00 0.00 1.00 Changed from Supervising Cashier(308) 815 Small Claims Lead Clerk 222 0.00 0.00 0.00 1.00 Changed from Supervising Small Claims Clerk(308) 816 Criminal Section Lead Clerk 222 0.00 0.00 0.00 1.00 Changed from Criminal Case Clerk(220) Criminal Case Clerk 220 0.00 7.00 7.00 0.00 1 Changed to Criminal Section Lead Clerk(222),6 Changed to Criminal 817 Section Clerk(218) 818 In Court Clerk 220 0.00 4.00 4.00 0.00 Changed to Criminal Section Clerk(218) 819 Arraignment Clerk 220 0.00 1.00 1.00 0.00 Changed to Criminal Section Clerk(218) 820 Calendaring Coordinator/Clerk 220 0.00 1.00 1.00 0.00 Changed to Criminal Section Clerk(218) 821 Small Claims Clerk 220 0.00 2.00 2.00 0.00 Changed to Small Claims Clerk(218) 822 City Payment Processor 220 0.00 0.00 0.00 3.00 Changed from Cashier(219) 823 Hearing OfficerNiolations Coordinator 219 3.00 .0.00 0.00 0.00 824 Cashier 219 0.00 3.00 3.00 0.00 Changed to City Payment Processor(220) 825 Small Claim Clerk 218 0.00 0.00 0.00 2.00 Changed from Small Claims Clerk(220) Criminal Section Clerk 218 0.00 0.00 0.00 12.00 6 Changed from Criminal Case Clerk(220),1 Changed from Calendaring Coord Clerk(220),4 Changed from In Court Clerk(220),1 Changed from 826 Arraignment Clerk(220) 827 Admin Enforcement Office Clerk 215 0.00 0.00 0.00 2.00 Changed from Processing Clerk(215) 828 Processing Clerk 215 0.00 2.00 2.00 0.00 Changed to Admin Enforcement Office Clerk(215) 829 RPT/City Violations Coordinator 0.60 0.00 0.00 0.00 830 RPT/Small Claims Clerk 0.00 0.60 0.60 0.60 831 PT/Interpreter Clerk 0.00 0.50 0.50 0.50 832 PT/Justice Court Judge 0.00 0.00 0.00 1.50 833 PT/Small Claims Clerk 0.00 2.00 2.00 2.00 834 PT/Traffic School Clerk 0.08 0.00 0.00 0.00 835 Administrative Enforcement/Justice Court Total 12.68 43.10 43.10 43.60 836 Full Time 12.00 40.00 40.00 _ 39.00 837 Part Time 0.68 3.10 3.10 4.60 838 839 Treasurer's Office 840 City Treasurer 005 1.00 1.00 1.00 1.00 841 Cash Management/Investment Analyst 608 1.00 1.00 1.00 1.00 Senior Budget Ahalyst/Special Assessment 607 1.00 1.00 1.00 1.00 842 Coordinator A B C D E F G H I J K L 843 Violations Program Administrator 606 0.00 0.00 0.00 0.00 844 Cashiering Resources Coordinator 603 1.00 1.00 1.00 1.00 845 Assistant Violations Program Administrator 602 0.00 0.00 0.00 0.00 846 Special Assessment Coordinator 309 1.00 0.00 0.00 0.00 847 Office Administration Associate 307 1.00 1.00 1.00 1.00 848 City Violations Coordinator 220 0.00 0.00 0.00 0.00 849 Hearing Officer 220 0.00 0.00 0.00 0.00 City Payment Processor 220 0.00 0.00 0.00 2.00 1 Changed from Finance Cashier(218),1 Changed from City Payment 850 Processor(219) 851 City Payment Processor 219 1.00 1.00 1.00 0.00 Changed to City Payment Processor(220) 852 Finance Cashier 218 2.00 1.00 1.00 0.00 Changed to City Payment Processor(220) 853 RPT/City Violations Coordinator 0.00 0.00 0.00 0.00 854 PT/Traffic School Clerk 0.00 0.00 0.00 0.00 855 Treasurer's Office Total 9.00 7.00 7.00 7.00 856 Full Time 9.00 7.00 7.00 7.00 857 Part Time 0.00 0.00 0.00 0.00 858 859 Human Resource Management 860 Human Resource Management Director 004 0.66 0.66 0.66 0.66 861 Labor Relations Director 611 1.00 1.00 1.00 0.00 Changed to EEO Program Manager(610) 862 EEO Program Manager 610 0.00 0.00 0.00 1.00 Changed from Labor Relations Director(611) 863 Classification/Compensation Program Manager 610 1.00 1.00 1.00 1.00 864 TQ Program Manager 610 1.00 1.00 1.00 1.00 865 Labor Relations Specialist 608 1.00 1.00 1.00 1.00 866 Senior Human Resource Consultant 608 2.00 2.00 2.00 2.00 867 Human Resource Consultant 606 3.00 3.00 3.00 3.00 868 Human Resource Associate 603 3.75 3.75 3.75 3.75 869 Human Resource Info System Coordinator 311 0.00 1.00 1.00 1.00 870 Dept.Personnel/Payroll Administrator 308 1.00 0.00 0.00 0.00 871 Office Facilitator I 306 0.00 0.00 . 0.00 0.00 872 Office Tech II 219 1.00 1.00 1.00 1.00 873 RPT Office Facilitator 306R 0.00 0.00 0.00 0.50 Changed from PT Office Tech 874 PT/Office Tech 0.50 0.50 0.50 0.00 Changed to RPT Office Facilitator 875 Human Resource Management Total 15.91 15.91 15.91 15.91 876 Full Time 15.41 15.41 15.41 15.41 877 Part Time 0.50 0.50 0.50 0.50 878 879 Employee Insurance 880 Human Resource Management Director 004 0.34 0.34 0.34 0.34 881 Employee Benefits Administrator 606 1.00 1.00 1.00 1.00 882 Human Resource Associate 603 0.25 0.25 0.25 0.25 883 Employee Benefits Specialist 307 1.00 1.00 1.00 1.00 884 Office Tech ll 219 1.00 1.00 1.00 1.00 885 Employee Insurance Total 3.59 3.59 3.59 3.59 886 Full Time 3.59 3.59 3.59 3.59 887 Part Time 0.00 0.00 0.00 0.00 888 889 Purchasing 890 Chief Procurement Officer U07 0.00 0.00 0.00 1.00 Changed from Chief Procurement Officer(611) 891 Chief Procurement Officer 611 1.00 1.00 1.00 0.00 Changed to Chief Procurement Officer(U07) 892 Real Property Manager 608 1.00 1.00 1.00 1.00 893 Contract Manager 608 0.00 0.00 0.00 0.00 A BCDE F G H I J K L ' 894 Senior Purchasing Consultant 606 1.00 1.00 1.00 1.00 . 895 Real Property Agent 605 2.00 2.00 2.00 ,_ 2.00 896 Purchasing Consultant 604 1.00 1.00 1.00 1.00 897 City Contracts Administrator 312 1.00 1.00 1.00 1.00 898 Procurement Specialist 311 1.00 1.00 1.00 1.00 899 Senior Buyer 309 2.00 2.00 2.00 2.00 900 Contract Development Specialist 309 0.00 1.00 1.00 1.00 . 901 Technical Writer 309 1.00 0.00 0.00 0.00 902 Contract Buyer 309 0.00 0.00 _ 0.00 0.00 903 Property Control Agent 309 1.00 1.00 _ 1.00 1.00 904 Buyer II 307 0.00 0.00 0.00 0.00 905 Administrative Secretary I 306 1.00 1.00 1.00 , _ 1.00 906 Admin Specialist Contract Management 306 1.00 1.00 1.00 1.00 907 Contracts Process Coordinator 220 1.00 1.00 1.00 1.00 908 Senior Secretary 219 0.00 0.00 0.00 0.00 909 Property Control Tech 219 1.00 1.00 1.00 1.00 910 Office Tech I 216 1.00 1.00 1.00 1.00 911 Purchasing Clerk 215 1.00 1.00 1.00 1.00 912 RPT/Contract Writer 0.50 0.50 _ _ 0.50 0.50 913 Purchasing Total 18.50 18.50 18.50 18.50 914 Full Time 18.00 18.00 _ 18.00 18.00 _ 915 Part Time 0.50 0.50 0.50 0.50 916 _ 917 information Management Services 918 CIO/City Recorder 003 0.00 0.00 0.00 0.90 Changed from City Recorder(003) 919 City Recorder 003 0.90 0.90 0.90 0.00 Changed to CIO/City Recorder(003) 920 Deputy Director Information Management Svcs 614 1.00 1.00 1.00 1.00 921 Software Engineering Manager 614 1.00 1.00 1.00 1.00 922 Technology Consultant 613 0.00 5.00 5.00 5.00 923 Data Base Manager 611 1.00 1.00 1.00 1.00 924 UNIX Administrator 611 1.00 1.00 1.00 _ 1.00 925 Network Services Manager 611 1.00 1.00 1.00 1.00 926 Special Projects Manager 611 5.00 0.00 0.00 0.00 927 Chief Systems Engineer 611 2.00 2.00 2.00 3.00 Changed from Senior Software Engineer(610) 928 Document Management Project Manager 611 1.00 1.00 1.00 1.00 929 Senior Systems Manager 611 0.00 0.00 0.00 1.00 Changed from Technology Consultant(613) 930 Senior Software Engineer 610 1.00 1.00 1.00 0.00 Changed to Chief Systems Engineer(611) 931 Account Manager 610 4.00 4.00 4.00 2.00 _Changed to Software Developer(606)&IT Project Manager(609) 932 Systems Service Manager 610 0.00 0.00 0.00 0.00 933 Systems Manager 610 1.00 1.00 1.00 1.00 934 Corporate Web Master 609 1.00 1.00 1.00 1.00 935 Web Producer 609 0.00 0.00 0.00 1.00 Moved from Office of Director Web Producer(609) 936 Help Desk Customer Service Manager 609 1.00 1.00 1.00 1.00 937 Senior Network Administrator 609 2.00 6.00 6.00 6.00 _ 938 IT Project Manager 609 0.00 0.00 0.00 1.00 Changed from Account Manager(610) 939 Maintenance/Support Manager 608 1.00 1.00 1.00 0.00 Changed to Network Administrator II(608) 940 Software Engineer 608 6.00 6.00 6.00 4.00 Changed to Software Developer(606) 941 Multi-Media Software Engineer 608 1.00 1.00 1.00 1.00 942 Network Administrator II 608 8.00 5.00 , 5.00 4.00 Changed to Network Administrator I(312) 943 Software Developer 606 0.00 1.00 1.00 3.00 Changed from Software Engineer(608) 944 Senior Data Trainer 605 1.00 1.00 1.00 _ 0.00 Changed to IMS Training Coordinator(605) A BCDE F C H I J K L 945 IMS Training Coordinator 605 0.00 0.00 0.00 1.00 Changed from Senior Data Trainer(605) 946 Senior Network Services Specialist 314 1.00 1.00 1.00 1.00 Network Administrator I 312 3.00 3.00 3.00 5.00 1 Changed from Sr.Help Desk Tech(312),1 Changed from 947 Maint./Support Manager(608) 948 Senior Help Desk Tech 312 2.00 2.00 2.00 1.00 Changed to Network Administrator I(312) 949 Network Service Tech II 311 1.00 1.00 1.00 1.00 950 Help Desk Tech 311 4.00 4.00 4.00 4.00 951 Communication Specialist III 311 1.00 1.00 1.00 1.00 952 Information Technology Specialist 310 0.00 0.00 0.00 0.00 953 IMS Accountant/Office Manager 309 0.00 0.00 0.00 1.00 Changed from Office Facilitator II(307) 954 Office Facilitator II 307 1.00 1.00 1.00 0.00 Changed to IMS Accountant/Office Manager(309) 955 Office Facilitator I 306 0.00 0.00 0.00 2.00 Changed from Senior Secretary(219) 956 IMS Inventory&Accounts Coordinator 306 0.00 0.00 0.00 1.00 Changed from Network Technician II(306) 957 Senior Secretary 219 2.00 2.00 2.00 0.00 Changed to Office Facilitator I(306) 958 information Management Services Total 55.90 57.90 57.90 58.90 959 Full Time 55.90 57.90 57.90 58.90 960 Part Time 0.00 0.00 0.00 0.00 961 962 City Recorder 963 CIO/City Recorder 003 0.00 0.00 0.00 0.10 Changed from City Recorder(003) 964 City Recorder 003 0.10 0.10 0.10 0.00 Changed to CIO/City Recorder(003) 965 Chief Deputy Recorder 607 1.00 1.00 1.00 1.00 966 Records&Elections Coordinator 311 1.00 1.00 1.00 1.00 967 Deputy Recorder 223 0.00 3.00 3.00 3.00 968 Deputy Recorder 221 3.00 0.00 0.00 0.00 969 Recorder Clerk 216 1.00 1.00 1.00 1.00 970 Clerk II 213 0.00 0.00 0.00 0.00 971 City Recorder Total 6.10 6.10 6.10 6.10 972 Full Time 6.10 6.10 6.10 6.10 973 Part Time 0.00 0.00 0.00 0.00 974 975 MANAGEMENT SERVICES TOTAL 149.88 188.30 181.30 183.80 976 Full Time 147.00 183.00 176.00 177.00 977 Part Time 2.88 5.30 5.30 6.80 978 979 General Fund 90.39 126.81 119.81 121.31 980 Full Time 87.51 121.51 114.51 114.51 981 Part Time 2.88 5.30 5.30 6.80 982 983 Information Management Services Fund 55.90 57.90 57.90 58.90 984 Full Time 55.90 57.90 57.90 58.90 985 Part Time 0.00 0.00 0.00 0.00 986 987 Risk Management Fund 3.59 3.59 3.59 3.59 988 Full Time 3.59 3.59 3.59 3.59 989 Part lime 0.00 0.00 0.00 0.00 990 991 POLICE DEPARTMENT 992 Administrative Bureau 993 Chief of Police I 002 1.00 1.00 1.00 1.00 994 Assistant Chief of Police 004 2.00 3.00 3.00 3.00 A BCDE F CH I J K L ' 995 Captain-Police 830 2.00 1.00 2.00 2.00 • 996 Lieutenant-Police 821-822 6.00 2.00 2.00 2.00 997 Sergeant-Police 811-813 6.00 7.00 7.00 7.00 . 998 Manager of Administrative Services 610 1.00 1.00 1.00 1.00 999 Communications Operations Manager 608 0.00 1.00 1.00 1.00 1000 Records Operations Manager 606 0.00 1.00 1.00 1.00 1001 Grant Acquisition Project Specialist 606 0.00 0.63 1.00 0.00 Transferred to Dept of Management Services 1002 Police Officer 501-510 3.00 7.00 7.00 9.00 Transferred from Operations Division 1003 Police Dispatch Supervisor 312 0.00 7.00 7.00 7.00 1004 Senior Tech Support Specialist 311 0.00 1.00 1.00 1.00 Sr Communication Tech 310 0.00 0.00 0.00 2.00 I Changed from Communication Tech(308),1 Changed from Police Info 1005 Spec(215) 1006 Information Systems Supervisor 310 0.00 0.00 0.00 5.00 Changed from Information Systems Supervisor(308) 1007 Police Employment Coordinator 309 1.00 1.00 1.00 1.00 1008 Communication Media Specialist 309 0.00 0.00 1.00 0.00 Position Eliminated 1009 Personnel Payroll Administrator 308 1.00 1.00 1.00 1.00 1010 Communication Tech 308 0.00 1.00 1.00 0.00 1 Changed to Sr Communication Tech(310) 1011 Information Systems Supervisor 308 0.00 5.00 5.00 0.00 Changed to Information Systems Supervisor(310) 1012 Administrative Secretary II 307 1.00 1.00 1.00 0.00 Changed to Administrative Secretary II(UO2) 1013 Administrative Secretary II UO2 0.00 0.00 0.00 1.00 Changed from Administrative Secretary II(307) 1014 Accountant I 307 1.00 1.00 1.00 1.00 1015 Administrative Secretary I 306 1.00 1.00 1.00 1.00 1016 Office Facilitator I 306 0.00 1.00 1.00 1.00 1017 Engineering Tech III 224 0.00 1.00 1.00 1.00 1018 Police Dispatcher 221 0.00 48.00 48.00 48.00 1019 Technical Support Specialists 220 0.00 5.00 5.00 5.00 1020 Office Tech II 219 0.00 4.00 4.00 2.00 1 Changed to Police Info Specialists(219),1 Position Eliminated 1021 Senior Secretary 219 2.00 5.00 5.00 5.00 Police Information Specialists 215 0.00 28.00 28.00 28.00 1 Changed from Office Tech(219),1 Changed to Sr Communication 1022 Tech(310) P/T Hourly Police Specialist 0.00 4.92 4.92 8.13 .23 Changed from P/T Police Chaplain,.95 Mobile Watch Coord.,2.03 1023 Speed Board Placement 1024 P/T Police Chaplain 0.00 0.23 0.23 0.00 Changed to P/T Hourly Police Specialist 1025 Adminlstratohre Bureau Total 28.00 140.78 143.15 145.13 1026 Full Time 28.00 135.63 138.00 137.00 1027 Part Time 0.00 5.15 5.15 8.13 1028 1029 Operations Bureau 1030 Airport Chief Of Police 004 0.00 1.00 1.00 0.00 Position transferred to Airport 1031 Captain-Police 830 3.00 2.00 2.00 2.00 1032 Lieutenant-Police 821-822 4.00 10.00 10.00 10.00 1033 Sergeant-Police 811-813 27.00 23.00 23.00 23.00 1034 Police Officer 501-510 239.00 198.00 , 201.00 198.00 2 Positions transferred to Administrative Bureau,1 Position Eliminated 1035 Planning Analyst 313 1.00 1.00 1.00 1.00 1036 Youth&Family Specialists 311 0.00 0.00 _ 0.00 0.00 Changed from Youth&Family Specialists(310),1 Position Eliminated 1037 Youth&Family Specialists 310 4.00 4.00 4.00 3.00 Changed to Youth&Family Specialists(311) 1038 Data/Information Specialist 310 2.00 2.00 2.00 2.00 1039 Community Mobilization Specialists 310 0.00 0.00 0.00 4.00 Changed from Crime Mobilization Specialist(308),1 Position Eliminated 1040 Crime Mobilization Specialist 308 4.00 4.00 5.00 _ 0.00 Changed to Community Mobilization Specialists(310) 1041 Alarm System Fiesponse Coordinator 308 1.00 1.00 1.00 1.00 1042 Engineering Tech III 224 1.00 0.00 0.00 0.00 A B C D E F G H I J K L 1043 Senior Secretary 219 5.00 4.00 5.00 4.00 1 Position Eliminated 1044 Mobile Watch Tech 216 1.00 0.00 0.00 0.00 1045 PT/Police Chaplain 0.23 0.00 0.00 0.00 1046 Operations Bureau Total 292.23 250.00 255.00 248.00 1047 Full Time 292.00 250.00 255.00 248.00 1048 Part Time 0.23 0.00 0.00 0.00 1049 1050 Investigable Bureau 1051 Captain-Police 830 2.00 4.00 2.00 2.00 1052 Lieutenant-Police 821-822 3.00 3.00 3.00 3.00 1053 Sergeant-Police 811-813 15.00 21.00 19.00 19.00 1054 Crime Lab Manager 606 1.00 1.00 1.00 1.00 1055 Police Officer 501-510 90.00 130.00 130.00 130.00 1056 Victim Program Coordinator 313 1.00 1.00 1.00 1.00 1057 Meth Project Coordinator 311 0.00 1.00 1.00 1.00 1058 Youth&Family Specialist 311 0.00 0.00 0.00 1.00 Changed from Youth&Family Specialist(310) 1059 Meth Intelligence Analyst 310 0.00 1.00 1.00 1.00 1060 Youth&Family Specialist 310 0.00 1.00 1.00 0.00 Changed to Youth&Family Specialist(311) 1061 Victim Advocate 310 3.00 4.00 4.00 4.00 1062 Crime Lab Night Shift Supervisor 310 1.00 1.00 1.00 1.00 1063 Crime Lab Tech II 225 3.00 3.00 3.00 3.00 1064 Crime Lab Tech I 221 6.00 6.00 8.00 _ 8.00 1065 Evidence Tech 221 4.00 4.00 4.00 4.00 1066 Senior Secretary 219 6.00 7.00 7.00 7.00 1067 Office Tech II 219 2.00 2.00 2.00 2.00 1068 Police Records Clerk 215 2.00 0.00 0.00 0.00 1069 Volunteer Coordinator 0.00 0.50 0.50 0.00 1070 Victim Advocate 0.00 0.00 0.00 0.50 1071 Investigable Bureau Total 139.00 190.50 188.50 188.50 1072 Full Time 139.00 190.00 188.00 188.00 1073 Part Time 0.00 0.50 0.50 0.50 1074 1075 Technical Services Bureau 1076 Airport Chief of Police 004 1.00 0.00 0.00 0.00 1077 Lieutenant-Police 821-822 2.00 0.00 0.00 0.00 1078 Sergeant-Police 811-813 3.00 0.00 0.00 0.00 1079 Support Services Director 609 1.00 0.00 0.00 0.00 1080 Communications Operations Manager 608 1.00 0.00 0.00 0.00 1081 Records Operations Manager 606 1.00 0.00 0.00 0.00 1082 Police Dispatch Supervisor 606 7.00 0.00 0.00 , 0.00 1083 Police Officer 501-510 3.00 0.00 0.00 0.00 1084 Senior Tech Support Specialists 311 1.00 0.00 0.00 0.00 . 1085 Communications Tech 308 1.00 0.00 0.00 0.00 _ 1086 Information Systems Supervisor 308 5.00 0.00 0.00 0.00 1087 Police Dispatcher 221 48.00 0.00 0.00 _ _ 0.00 1088 Technical Support Specialists 220 4.00 0.00 0.00 0.00 • 1089 Senior Secretary 219 1.00 0.00 0.00 , 0.00 1090 Office Tech II 219 4.00 0.00 0.00 0.00 1091 Senior Police Clerk 216 1.00 0.00 0.00 _ 0.00 1092 Police Records plerk 215 28.00 0.00 0.00 0.00 , 1093 PBX Operator 214 1.00 0.00 0.00 0.00 A BCDE F G H I J K L ` 1094 Grants Acquisition/Project Specialist 606 0.63 0.00 0.00 0.00 1095 PT/Hourly Police Specialist 4.92 0.00 0.00 0.00 1096 Technical Services Bureau Total 118.55 0.00 0.00 0.00 1097 Full Time 113.63 0.00 0.00 0.00 1098 Part Time 4.92 0.00 0.00 0.00 1099 1100 POLICE DEPARTMENT TOTAL 577.78 581.28 586.65 581.63 , 1101 Full Time 572.63 575.63 581.00 573.00 1102 Part Time 5.15 5.65 5.65 8.63 _ 1103 1104 PUBLIC SERVICES DEPARTMENT 1105 Office of Director 1106 General Fund 1107 Administration 1108 Public Services Director 002 1.00 1.00 1.00 1.00 1109 Deputy Director-Public Services 003 1.00 1.00 1.00 1.00 1110 Administrative Secretary II 002 1.00 1111 Administrative Secretary II 307 1.00 1.00 1.00 _ 0.00 1112 Program Development Manager 610 1.00 previously in Finance and Admin 1113 Communication Mana.er 606 1.00 previously in Finance and Admin 1114 Safety Coordinator 606 1.00 previously in Finance and Admin 1115 Technical Planning Manager 609 2.00 previously in Finance and Admin 1116 Regular PT/Office Facilitator II 0.63 previously in Finance and Admin 1117 1118 Office of Director Total 3.00 3.00 3.00 8.63 1119 Full Time 3.00 3.00 3.00 8.00 1120 Part Time 0.00 0.00 0.00 0.63 1121 1122 Administrative Services Division 1123 General Fund 1124 Finance and Administration , 1125 Administrative Services Director 005 1.00 1.00 1.00 1.00 1126 Finance Manager 610 1.00 0.00 0.00 0.00 1127 Program Development Manager 610 0.00 1.00 1.00 0.00 1128 Technical Planning Manager 609 2.00 2.00 2.00 0.00 1129 Management Analyst 604 2.00 2.00 2.00 0.00 1130 Sr Financial Accountant 608 0.00 0.00 0.00 1.00 1131 Accountant III 312 3.00 3.00 3.00 1.10 .90 Transferred to Golf Fund;1.00 reclassed to 608 1132 Personnel and Payroll Administrator 308 1.00 1.00 1.00 1.00 1133 Administrative Secretary I 306 0.00 0.00 0.00 0.00 1134 Office Tech II 219 1.00 1.00 1.00 1.00 1135 Office Tech I 216 0.00 0.00 0.00 0.75 Mid year budget amendment 1136 R-.ular PT/Office Facilitator II 0.63 0.63 0.63 0.00 1137 Administrative Services Division Total 11.63 11.63 11.63 5.85 1138 Full Time 11.00 11.00 11.00 5.10 1139 Part Time 0.63 0.63 0.63 0.75 1140 1141 Parks Division 1142 General Fund __ 1143 Park Administration 1144 Park Maintenance Supervisor 611 1.00 1.00 1.00 1.00 A BCDEF G H _I J K L 1145 Assistant Park Maintenance Superintendent 605 0.00 0.00 0.00 0.00 1146 Administrative Assistant-Parks 309 1.00 0.00 0.00 0.00 1147 Office Facilitator I 306 0.00 1.00 1.00 1.00 1148 Customer Service Representative 216 0.00 1.00 1.00 1.00 1149 Office Tech II 216 0.00 2.00 2.00 0.00 1150 Office Tech I 216 0.00 0.00 0.00 2.00 1151 Secretary II 216 1.00 0.00 0.00 0.00 1152 Secretary I 213 2.00 0.00 0.00 0.00 1153 Park Warehouse _ 1154 Park Warehouse Supervisor 604 1.00 1.00 1.00 1.00 1155 Senior Warehouse Operator 220 1.00 1.00 1.00 1.00 1156 Equipment Maintenance 1157 Equipment Mechanic Supervisor 123 1.00 1.00 1.00 1.00 1158 Equipment Mechanic II 119 1.00 1.00 1.00 1.00 1159 Equipment Mechanic I 115 1.00 1.00 1.00 1.00 1160 Park Maintenance 1161 Park District Supervisor 605 2.00 2.00 2.00 2.00 1162 Greenhouse Supervisor 309 0.00 1.00 1.00 1.00 1163 Plumber II 122 5.00 5.00 5.00 5.00 1164 Asst District Supervisor 121 4.00 4.00 4.00 4.00 1165 Senior Florist 119 1.00 0.00 0.00 0.00 1166 Florist III 117 1.00 1.00 1.00 1.00 _ 1167 General Maintenance Worker III 115 1.00 1.00 1.00 1.00 1168 Senior Parks Groundskeeper 115 13.00 13.00 13.00 16.00 3 New positions(Jordan River trail&Cottonwood Park) 1169 Florist II 115 2.00 2.00 2.00 2.00 1170 PT/Crew Supervisor 6.59 6.60 6.60 6.60 1171 PT/Groundskeeper 28.68 33.87 34.78 30.37 4.41 Positions Eliminated(No support to Peace Garden plant maint) 1172 PT/Skate Park Supervisor 0.00 0.34 0.34 0.34 1173 PT/Skate Park Attendant 0.00 1.86 1.86 1.86 1174 PT/Children's Garden Supervisor 0.34 0.34 0.34 0.34 1175 PT/Children's Garden Attendant 1.86 1.86 1.86 1.86 1176 Property Maintenance 1177 Field Supervisor 305-309 2.00 2.00 2.00 3.00 1178 Graffiti Response Coordinator 309 1.00 1.00 1.00 1.00 1179 Graffiti Response Office Tech 214 1.00 0.00 0.00 0.00 1180 Metal Fabrication Tech 122 1.00 1.00 1.00 1.00 1181 General Maint Worker V 122 1.00 1.00 1.00 0.00 1182 General Maint Worker IV 120 3.00 3.00 3.00 0.00 1183 General Maint Worker IV 119 0.00 0.00 0.00 2.00 1184 General Maint Worker III 115 1.00 1.00 1.00 2.00 1185 General Maint Worker II 115 1.00 1.00 1.00 1.00 1186 Graffiti Response Field Tech 115 0.00 0.00 0.00 2.00 . 1187 Graffiti Response Field Tech 112 3.00 3.00 3.00 1.00 1188 PT/Groundskeeper 1.20 0.00 0.00 0.00 1189 Cemetery Maintenance 1190 Cemetery Sexton/Maintenance Supervisor 606 1.00 1.00 1.00 1.00 1191 Office Tech I 216 0.00 2.00 2.00 2.00 1192 Secretary II 216 1.00 0.00 0.00 0.00 1193 Secretary I 213 1.00 0.00 0.00 0.00 1194 Plumber II i 0.00 0.00 0.00 1.00 . 1195 Assistant Maintenance Supervisor 121 1.00 1.00 1.00 1.00 1196 General Maintenance Worker III 115 1.00 1.00 1.00 0.00 A BCDEF G H I J _ K L 1197 Senior Park Groundskeeper 115 3.00 5.00 5.00 5.00 1198 Equipment Operator II 114 1.00 0.00 0.00 0.00 1199 Vehicle Operator II 111 1.00 0.00 0.00 0.00 1200 PT/Crew Supervisor 1.94 1.94 1.94 1.94 - 1201 PT/Groundskeeper 11.07 11.07 11.07 11.07 1202 1203 Parks Division Total 114.68 119.88 120.79 119.38 1204 Full Time 63.00 62.00 62.00 65.00 1205 Part Time 51.68 57.88 58.79 54.38 1206 1207 Streets Division 1208 General Fund 1209 Streets/Sanitation Director 612 0.50 0.50 0.50 0.50 1210 Administrative Secretary 306 0.50 0.00 0.00 0.00 1211 Construction Manager 607 0.00 0.00 0.00 0.20 1212 Office Facilitator I 306 0.00 0.50 0.50 0.50 1213 Office Tech II 219 0.50 0.50 0.50 0.50 1214 RPT Office Tech I 218 0.00 0.00 0.00 0.75 Mid Year budget amendment 1215 Street Maintenance 1216 Construction Manager 607 0.20 0.20 0.20 0.00 1217 District Streets Manager 606 1.00 1.00 1.00 2.00 1218 Asphalt Construction Project Supervisor 606 1.00 1.00 1.00 0.00 1219 Field Supervisor 305-309 4.00 4.00 4.00 3.00 1220 Asphalt Construction Asst 123 1.00 1.00 1.00 3.00 1221 Senior Asphalt Equipment Operator 121 8.00 8.00 8.00 7.00 1 reclassed to 123 1222 Asphalt Equipment Operator II 118 12.00 15.00 15.00 13.00 1 Position Eliminated;1 reclassed to 123 1223 Asphalt Equipment Operator I 114 5.00 2.00 2.00 3.00 1224 Incident Response Team Member 118 0.00 2.00 2.00 2.00 1225 PT/Equipment Operator II 3.24 3.24 3.24 3.24 1226 PT/General Maintenance Worker 1.08 1.08 1.08 1.08 1227 PT/Asphalt Equipment Operator I 5.74 5.74 5.74 5.74 1228 Concrete Maintenance 1229 Concrete Program Coordinator 603 0,00 0.00 0.00 0.00 1230 Field Supervisor 305-309 3.00 3.00 3.00 3.00 1231 Concrete Program Assistant 307 1.00 0.60 0.60 0.60 1232 General Maintenance Worker-Concrete Finisher 121 10.00 11.00 11.00 11.00 1233 General Maintenance Worker IV 119 2.00 3.00 3.00 3.00 1234 General Maintenance Worker III 115 2.00 0.00 0.00 0.00 1235 PT/Asphalt Equipment Operator I 2.69 2.69 2.69 2.69 1236 Street Signing/Marking/Signals 1237 Traffic Signal Supervisor 606 0.00 0.00 0.00 1.00 1238 Transportation Shop Manager 606 0.00 0.00 0.00 1.00 , 1239 Transportation Shop Manager 605 1.00 1.00 _ 1.00 0.00 1240 Senior Traffic Signal Tech 311 2.00 2.00 2.00 1.00 1241 Traffic Signal Tech II 224 1.00 1.00 1.00 1.00 1242 Traffic Signal Tech I 220 3.00 3.00 3.00 3.00 1243 Sign Maker II 121 0.00 0.00 0.00 1.00 1244 Senior Parking Meter Mechanic 119 1.00 1.00 1.00 1.00 1245 Senior Transportation Maintenance Worker 118 4.00 _ 4.00 4.00 4.00 1246 Transportation gn Shop Tech 116 1.00 1.00 1.00 0.00 1247 Transportation Maintenance Worker II 115 2.00 4.00 4.00 4.00 1248 Transportation Maintenance Worker I 113 2.00 0.00 0.00 0.00 A BCDEF G H I J K L 1249 PT/Transportation Maintenance Worker 1.51 1.51 1.51 1.51 1250 PT/Traffic Signal Maintenance Worker 0.49 0.49 0.49 0.49 1251 Streets Sweeping 1252 Senior Cleanup/Broom Operator 120 0.00 0.00 0.00 2.00 moved from Refuse Fund 1253 Cleanup Operator II 118 0.00 0.00 0.00 4.00 moved from Refuse Fund 1254 Cleanup/Broom Operator 116 0.00 0.00 0.00 6.00 moved from Refuse Fund 1255 1256 Subtotal for General Fund 83.45 85.05 85.05 96.80 1257 Full Time 68.70 70.30 70.30 81.30 1258 Part Time 14.75 14.75 14.75 15.50 1259 1260 Refuse Fund 1261 Streets/Sanitation Director 612 0.50 0.50 0.50 0.50 1262 Administrative Secretary 306 0.50 0.00 0.00 0.00 1263 Office Facilitator I 306 0.00 0.50 0.50 0.50 1264 Office Tech II 219 1.50 1.50 1.50 1.50 1265 Forestry 1266 Urban Forester 607 1.00 1.00 1.00 0.00 Moved to General Fund 1267 Urban Forestry Crew Supervisor 309 1.00 1.00 1.00 0.00 Moved to General Fund 1268 Urban Forestry Tech 220 1.00 1.00 1.00 0.00 Moved to General Fund 1269 Office Tech II 219 1.00 1.00 1.00 0.00 Moved to General Fund 1270 Arborist III 121 2.00 2.00 2.00 0.00 Moved to General Fund 1271 Ground Arborist 116 0.00 0.00 0.00 0.00 Moved to General Fund 1272 PT/Ground Arborist 116 0.00 1.50 1.50 0.00 Moved to General Fund 1273 Refuse Collection 1274 Refuse Collection Manager 606 0.80 0.80 0.80 0.80 1275 Senior Sanitation Operator 118 3.00 3.00 3.00 3.00 1276 Sanitation Operator II 116 11.00 13.00 13.00 13.00 1277 Sanitation Operator I 114 2.00 0.00 0.00 0.00 1278 Container Maintenance Worker 113 1.00 1.00 1.00 1.00 1279 Regular PT/General Maintenance Repairer 0.00 0.00 0.00 0.00 1280 PT/General Maintenance Repairer 2.76 2.77 2.77 4.82 2.05 FTE approved 1281 Neighborhood Cleanup 1282 Sweeping and Cleanup Manager 606 1.00 1.00 1.00 1.00 1283 Field Supervisor 308 0.00 0.00 0.00 1.00 1284 Senior Cleanup/Broom Operator 120 2.00 2.00 2.00 2.00 1 reclassed to 308 1285 Cleanup Operator II 118 4.00 4.00 4.00 0.00 2.00 to General Fund;2.00 reclassed to 120 1286 Cleanup/Broom Operator 116 11.00 11.00 11.00 2.00 8 moved to General Fund;1 reclassed to 118 1287 Concrete Program Assistant 307 0.00 0.40 0.40 0.40 1288 PT/General Maintenance Worker 3.17 4.07 4.07 4.07 . 1289 PT/Cleanup/Broom Operator 9.63 7.84 7.84 7.84 1290 Subtotal for Refuse Fund 59.86 60.88 60.88 43.43 1291 Full Time 44.30 44.70 44.70 26.70 1292 Part Time 15.56 16.18 16.18 16.73 . 1293 1294 Sheets Division Total 143.31 145.93 145.93 140.23 • 1295 Full Time 113.00 115.00 115.00 108.00 1296 Part Time 30.31 30.93 30.93 32.23 1297 1298 Forestry Division 1299 Urban Forester 607 0.00 0.00 0.00 1.00 Moved from Refuse Fund 1300 Urban Forestry Crew Supervisor 309 0.00 0.00 0.00 1.00 Moved from Refuse Fund A BCDE F G H I_ J _ K L - 1301 Urban Forestry Tech 220 0.00 0.00 0.00 1.00 Moved from Refuse Fund 1302 Office Tech II 219 0.00 0.00 0.00 0.00 Moved from Refuse Fund 1303 Sr Customer Service Specialist 218 0.00 0.00 0.00 1.00 Moved from Refuse Fund 1304 Arborist III 121 0.00 0.00 0.00 2.00 Moved from Refuse Fund - 1305 Ground Arborist 116 0.00 0.00 0.00 2.00 1.5 Changed from PT/Ground Arborist(116),.5 New Position 1306 PT/Ground Arborist 116 0.00 0.00 0.00 0.00 Changed to Ground Arborist(116) 1307 Forestry Division Total 0.00 0.00 0.00 8.00 1308 Full Time 0.00 0.00 0.00 8.00 1309 Part Time 0.00 0.00 0.00 0.00 1310 1311 Youth&Family Programs Division 1312 General Fund 1313 Sorenson Multi-Cultural Center 1314 Youth&Family Programs Director 006 1.00 1.00 1.00 1.00 1315 Sorenson Multi-Cultural Center Manager 607 1.00 0.00 0.00 0.00 1316 Technology Center Manager 605 0.00 1.00 1.00 _ 1.00 1317 Art Education Manager 605 1.00 1.00 1.00 1.00 _ 1318 Youth&Family Programs Coordinator 309 1.00 1.00 1.00 1.00 1319 Youth&Fam Prgms Sports Programs Coord 309 1.00 1.00 1.00 1.00 1320 Global Artways Program Instructor 309 1.00 1.00 1.00 1.00 1321 Programs Assistant Supervisor 307 0.00 1.00 1.00 , 1.00 1322 Recreation Center Coordinator 307 1.00 0.00 0.00 0.00 1323 Administrative Secretary I 306 1.00 0.00 0.00 0.00 1324 Office Facilitator II 307 0.00 0.00 0.00 1.00 1325 Office Facilitator I 306 0.00 1.00 1.00 0.00 1326 Computer Club House Coordinator 305 0.00 0.00 0.00 0.00 1327 Youth&Facilities Coordinator 218 1.00 _ 1.00 1.00 1.00 1328 Program Coordinator-Boxing 217 1.00 0.00 0.00 0.00 1329 Customer Service Representative 216 0.00 1.00 1.00 1.00 1330 Head Receptionist 215 0.00 0.00 0.00 0.00 1331 Receptionist 213 0.00 1.00 1.00 1.00 1332 Clerk II 213 1.00 0.00 0.00 0.00 1333 Regular PT/Recreation Program Coordinator 214 0.00 0.00 0.00 1.66 1334 Regular PT/Sports Assistant 210 0.00 0.00 0.00 1.25 1335 Regular PT/Amateur Boxing Coach 216 0.75 0.75 0.75 0.75 1336 Regular PT/Program Assistant 214 0.00 0.00 0.00 2.25 1337 Regular PT/Recreation Program Coordinator 0.00 3.00 3.00 0.00 2.25 to RPT Program Assist;.75 RPT Sports Assist 1338 PT/Recreation Program Coordinator 0.00 0.00 0.00 0.75 1339 PT/Youth Facilitator 0.00 1.00 1.00 1.00 1340 PT/Computer Lab Asst-Technology Center 0.00 0.50 0.50 0.50 1341 PT/Clerk II 0.40 1.29 1.29 1.29 1342 PT/Recreation Program Coordinator 214 2.93 2.40 2.40 0.00 1.65 to RPT prog coord;.75 to seasonal program coordinator 1343 PT/Visual Art Instructor 2.67 2.62 2.62 2.61 .01 to RPT program coord 1344 PT/Youth/Family Sports Asst 0.00 0.81 0.81 0.31 .50 to RPT Sports Assist 1345 PT/Boxing Instructor 0.64 0.00 0.00 0.00 1346 Youth&Family Programs Division Total 18.39 23.37 23.37 23.37 1347 Full Time 11.00 11.00 11.00 11.00 1348 Part Time 7.39 12.37 12.37 12.37 1349 1350 Golf Division I 1351 Golf Fund 1352 Golf Manager _ 611 1.00 1.00 _ 1.00 _ 1.00 A B CC D E F G H I J K L 1353 Golf Professional 608-610 5.00 5.00 5.00 5.00 1354 Golf Marketing Manager 606 0.00 0.00 0.00 1.00 1355 Golf Course Superintendent-36 holes 604 1.00 2.00 2.00 1.00 1356 Golf Course Superintendent-18 holes 603 4.00 4.00 4.00 5.00 1357 Golf Course Superintendent-9 holes 314 1.00 0.00 0.00 0.00 1358 Accountant III 312 0.00 0.00 0.00 0.90 Transferred from General Fund Finance and Administration 1359 Events Supervisor 309 0.00 1.00 1.00 0.00 1360 Assistant Golf Professional 307 7.00 7.00 7.00 7.00 1361 Administrative Secretary 306 2.00 0.00 0.00 0.00 1362 Office Facilitator I 306 0.00 1.00 1.00 1.00 1363 Office Tech II 219 1.00 2.00 2.00 2.00 1364 Golf Starter 213 5.00 5.00 5.00 5.00 1365 Equipment Mechanic Supervisor 123 1.00 1.00 1.00 1.00 1366 Equipment Mechanic II 119 2.00 2.00 2.00 2.00 1367 Assistant Golf Course Superintendent 119 8.00 8.00 8.00 8.00 1368 Golf Course Maintenance Worker 118 4.00 1369 Golf Course Maintenance Worker 117 4.00 4.00 4.00 0.00 1370 Golf Course Groundskeeper 114 9.00 9.00 9.00 11.00 2 New Positions-Forest Dale and Jordan River 3 Par 1371 PT/Pro Shop(Starter,Marshall,Range) 18.90 18.53 18.53 19.09 .56 New Position Jordan River 3 Par 1372 PT/Groundskeeper&Watermen 19.30 19.70 19.70 19.82 .12 New Position Jordan River 3 Par 1373 PT/Equipment Mechanic 0.39 0.69 0.69 0.69 1374 Golf Division Total 89.59 90.92 90.92 94.50 1375 Full Time 51.00 52.00 52.00 54.90 1376 Part Time 38.59 38.92 38.92 39.60 1377 1378 Golf Operations Division • 1379 Golf Fund 1380 Golf Director 611 0.00 0.00 0.00 0.00 1381 Head Golf Professional 610 0.00 0.00 0.00 0.00 1382 Golf Professional 608-610 0.00 0.00 0.00 0.00 1383 Administrative Secretary 306 0.00 0.00 0.00 0.00 1384 Assistant Golf Professional 305 0.00 0.00 0.00 0.00 1385 Office Tech II 219 0.00 0.00 0.00 0.00 1386 Golf Starter 213 0.00 0.00 0.00 0.00 1387 Regular PT/Golf Starter 0.00 0.00 0.00 0.00 1388 PT/Pro Shop(Starter,Marshall,Range) 0.00 0.00 0.00 0.00 1389 Golf Operations Division Total 0.00 0.00 0.00 0.00 1390 Full Time 0.00 0.00 0.00 0.00 1391 Part Time 0.00 0.00 0.00 0.00 1392 1393 Golf Maintenance Division 1394 Golf Fund 1395 Golf Maintenance Manager 607 0.00 0.00 0.00 0.00 _ 1396 Golf Course Superintendent-36 holes 604 0.00 0.00 0.00 0.00 1397 Golf Course Superintendent-18 holes 603 0.00 0.00 0.00 0.00 1398 Golf Course Superintendent-9 holes 602 0.00 0.00 0.00 0.00 . ' 1399 Administrative Secretary 306 0.00 0.00 0.00 0.00 . 1400 Office Tech II 219 0.00 0.00 0.00 0.00 1401 Equipment Mechanic Supervisor 123 0.00 0.00 0.00 0.00 1402 Equipment Meqhanic II 119 0.00 0.00 0.00 0.00 , 1403 Assistant Golf Course Superintendent 119 0.00 0.00 0.00 0.00 1404 Golf Course Maint Worker 117 0.00 0.00 0.00 0.00 A B C D E, F G H I J K L • 1405 Equipment Mechanic I 115 0.00 0.00 0.00 0.00 1406 Golf Course Groundskeeper 114 0.00 0.00 0.00 0.00 1407 PT/Groundskeeper 0.00 0.00 0.00 0.00 1408 Golf Maintenance Division Total 0.00 0.00 0.00 0.00 _ 1409 Full Time 0.00 0.00 0.00 0.00 1410 Part Time 0.00 0.00 0.00 0.00 1411 1412 Golf Fund Total 89.59 90.92 90.92 94.50 1413 Full Time 51.00 52.00 52.00 54.90 1414 Part Time 38.59 38.92 38.92 39.60 1415 1416 Compliance Division 1417 General Fund 1418 Compliance Division Manager 608 1.00 1.00 1.00 1.00 1419 Administrative Secretary I 306 1.00 0.00 0.00 0.00 _ 1420 Office Facilitator I 306 0.00 1.00 1.00 1.00 1421 Incident Response 1422 Incident Response Team Supervisor 310 0.00 0.00 0.00 0.00 1423 Incident Response Team Member 118 2.00 0.00 0.00 0.00 1424 Parking Enforcement 1425 Parking Enforcement/Command Center Coord 309 0.00 0.00 0.00 0.00 1426 Senior Parking Enforcement Officer 114 6.00 6.00 6.00 5.00 1427 Parking Enforcement Officer 113 2.00 7.00 7.00 8.00 1428 Parking Enforcement Officer Trainee 111 5.00 0.00 0.00 0.00 1429 PT/Parking Enforcement Officer 2.57 2.57 2.57 2.57 1430 Crossing Guards 1431 Crossing Guard Supervisor 307 1.00 1.00 1.00 1.00 1432 PT/Senior School Crossing Guard 0.50 0.50 0.50 0.50 1433 PT/School Crossing Guard 28.59 28.59 28.59 28.59 1434 Impound Lot 1435 Impound Lot Supervisor 307 1.00 1.00 1.00 1.00 RIF as of 1 Oct 02...outsourcing program 1436 Impound Lot Attendant Helper 115 4.00 4.00 4.00 4.00 RIF as of 1 Oct 02...outsourcing program 1437 PT/Impound Lot Attendant Helper 1.83 1.83 1.83 0.70 RIF as of 1 Oct 02...outsourcing program 1438 Compliance Division Total 56.49 54.49 54.49 53.36 1439 Full Time 23.00 21.00 21.00 21.00 1440 Part Time 33.49 33.49 33.49 32.36 1441 1442 FacNity Management Division 1443 General Fund 1444 Facilities Manager 611 1.00 1.00 1.00 1.00 1445 Senior Facility Maintenance Supervisor 607 0.00 1.00 1.00 1.00 1446 Support Services Supervisor 605 1.00 0.00 0.00 0.00 1447 Facility Maintenance Supervisor 312 2.00 2.00 2.00 2.00 1448 Facilities Office Manager 306 1.00 0.00 0.00 0.00 1449 Office Facilitator I 306 0.00 1.00 1.00 1.00 1450 Maintenance Electrician IV 125 1.00 1.00 1.00 1.00 1451 HVAC Technician 124 0.00 0.00 0.00 1.00 1452 General Maintenance Worker V 122 1.00 1.00 1.00 1.00 _ 1453 Carpenter II 121 1.00 1.00 1.00 1.00 1454 Painter II 121 1.00 1.00 1.00 1.00 1455 General Maintenance Worker IV 119 5.00 5.00 5.00 4.00 1456 Senior Building Maintenance Worker 119 3.00 3.00 3.00 3.00 A BCDE F GH I J K L _ 1561 Senior Engineering Project Manager 613 2.00 2.00 2.00 2.00 1562 Engineer VI 612 2.00 2.00 2.00 2.00 1563 Project Management Consultant 612 1.00 1.00 1.00 0.00 1564 Senior Architect II 612 1.00 1.00 1.00 1.00 _ 1565 Landscape Architect Project Manager 612 1.00 1.00 1.00 1.00 1566 Project Management Consultant 611 0.00 0.00 0.00 1.00 1567 GIS Manager 610 0.00 1.00 1.00 1.00 1568 Licensed Architect 609 2.00 2.00 2.00 2.00 1569 Engineer IV 609 3.00 3.00 3.00 3.00 1570 Downtown Construction Project Manager 608 1.00 0.00 0.00 0.00 1571 City Surveyor 608 1.00 1.00 1.00 1.00 1572 Engineer III 608 2.00 2.00 2.00 1.00 1 Position Eliminated 1573 Landscape Architect III 608 2.00 2.00 2.00 2.00 1574 Software Developer 608 1.00 0.00 0.00 0.00 1575 Construction Coordinator 607 0.00 1.00 1.00 1.00 1576 Engineering Pavement Systems Manager 607 1.00 1.00 1.00 1.00 1577 GIS Analyst 607 1.00 1.00 1.00 1.00 1578 Planning and Programming Manager 607 1.00 1.00 1.00 1.00 1579 Engineer II 607 0.00 0.00 0.00 0.00 1580 Engineering Tech VI 607 7.00 8.00 8.00 8.00 1581 Architect Associate V 607 1.00 0.00 0.00 0.00 1582 Professional Land Surveyor/GIS Specialist 606 4.00 4.00 4.00 4.00 1583 Professional Land Surveyor 606 0.00 0.00 0.00 0.00 1584 Software Developer 606 0.00 0.00 0.00 0.00 1585 GIS Specialist 604 1.00 1.00 1.00 1.00 1586 Architect Associate IV 311 0.00 0.00 0.00 0.00 1587 Engineering Tech V 311 7.00 6.00 6.00 6.00 1588 Engineering Administrative Support Coordinator 310 0.00 1.00 1.00 1.00 1589 Engineer Records Supervisor 309 1.00 1.00 1.00 1.00 1590 SID/Special Project Coordinator 309 1.00 0.00 0.00 0.00 1591 Office Facilitator II 307 1.00 1.00 1.00 1.00 1592 Data Tech Specialist 307 0.00 0.00 0.00 1.00 1593 Assistant Special Improvement District Coord 306 1.00 0.00 0.00 0.00 1594 Engineering Tech IV 224 5.00 6.00 6.00 6.00 1595 Survey Party Chief 224 1.00 1.00 1.00 1.00 1596 GIS Tech II 223 1.00 1.00 1.00 1.00 1597 Engineering Tech III 222 1.00 1.00 1.00 1.00 1598 Surveyor III 222 1.00 1.00 1.00 1.00 1599 Engineering Records Tech II 219 2.00 2.00 2.00 2.00 1600 Office Tech II 219 2.00 2.00 2.00 2.00 1601 Engineering Records Tech 217 0.00 0.00 0.00 0.00 1602 Office Tech I 216 0.00 0.00 0.00 0.00 1603 Engineering Aide 212 1.00 1.00 1.00 0.00 1604 City Englneeng Division Total 64.00 63.00 63.00 62.00 1605 Full-Time 64.00 63.00 63.00 62.00 _ 1606 Part Time 0.00 0.00 0.00 0.00 1607 1608 PUBLIC SERVICES DEPARTMENT TOTAL 554.92 621.23 621.59 623.78 1609 Full Time 374.00 428.00 427.00 432.00 1610 Part Time i 180.92 193.23 194.59 191.78 1611 1612 General Fund 355.47 . 428.43 429.79 445.85 A BCD E F G H I J K L • 1613 Full Time 228.70 290.30 290.30 310.40 1614 Part Time 126.77 138.13 139.49 135.45 1615 1616 Fleet Management Fund 50.00 41.00 40.00 _ 40,00 • 1617 Full time 50.00 41.00 40.00 40.00 1618 Part Time 0.00 0.00 0.00 0.00 1619 1620 Golf Fund 89.59 90.92 90.92 94.50 1621 Full Time 51.00 52.00 52.00 54.90 1622 Part Time 38.59 38.92 38.92 39.60 1623 1624 Refuse Fund 59.86 60.88 60.88 43.43 1625 Full Time 44.30 44.70 44.70 26.70 1626 Part Time 15.56 16.18 16.18 16.73 1627 1628 PUBLIC UTI..ITIES DEPARTMENT 1629 Administration 1630 Director-Public Utilities 002 1.00 1.00 1.00 1.00 1631 Deputy Director 003 1.00 1.00 1.00 1.00 1632 Engineer VI 612 1.00 1.00 1.00 1.00 1633 Engineer V 611 0.00 1.00 1.00 1.00 1634 Engineer IV 609 1.00 0.00 0.00 0.00 1635 Safety Program Specialist 606 1.00 1.00 1.00 1.00 1636 Hydrologist 606 1.00 1.00 1.00 1.00 1637 Utility Planner 605 1.00 1.00 1.00 1.00 1638 Management Support Coordinator II 603 1.00 1.00 1.00 1.00 , 1639 Assistant Hydrologist 311 1.00 1.00 1.00 1.00 1640 Contracts and Connection Supervisor 310 1.00 1.00 _ 1.00 1.00 1641 Canyon Water Rights/Property Coordinator 309 1.00 1.00 1.00 _ 1.00 . 1642 Construction Contracts Coordinator 307 0.00 0.00 0.00 1.00 Changed from Contracts Technician(220) 1643 Officer Facilitator II 307 1.00 1.00 1.00 1.00 1644 Engineering Tech IV 224 3.00 3.00 3.00 3.00 1645 Contracts Tech 220 1.00 1.00 1.00 0.00 Changed to Construction Contracts Coordinator(307) Sr.Utilities Representative-Contracts 219 0.00 0.00 0.00 3.00 1 Changed from Contracts Service Rep.(216),1 changed from 1646 Contracts/Connection Rep(219),1 Changed from Office Tech II(219) 1647 Office Tech II 219 0.00 1.00 1.00 0.00 Changed to Sr.Utilities Rep.-Contracts(219) 1648 Contracts and Connection Representative 218 1.00 1.00 1.00 0.00 Changed to Sr.Utilities Rep.-Contracts(219) 1649 Contracts Service Representative 216 1.00 1.00 1.00 0.00 Changed to Sr.Utilities Rep.-Contracts(219) 1650 Office Tech I 216 2.00 1.00 1.00 0.00 Transferred to Finance. Changed to Office Tech.II(219) 1651 Utilities Representative I-Contracts 213 0.00 0.00 0.00 1.00 Changed from Clerk II(213) 1652 Clerk II 213 1.00 1.00 1.00 0.00 Changed to Utilities Rep.I-Contracts(213) 1653 Custodian II 107 1.00 1.00 1.00 1.00 1654 Administration Total 22.00 22.00 22.00 _ 21.00 1655 Full Time 22.00 22.00 22.00 21.00 1656 1657 Maintenance 1658 Maintenance/Operations Superintendent 613 1.00 1.00 1.00 1.00 1659 Computer Operation Manager 611 1.00 1.00 1.00 _ 1.00 1660 Water Distribution System Manager 611 0.00 0.00 1.00 1.00 Changed from Water System Manager(610) 1661 Water System vanager 610 1.00 1.00 0.00 _ 0.00 Changed to Water Distribution System Manager(611) 1662 Maint Support Manager 610 1.00 1.00 1.00 1.00 1663 Waste/Storm Water Collection Manager 610 1.00 __ 1.00 1.00 1.00 Changed to 610 from 609. A B • D : F e H I J K L Water System Maintenance Supervisor 607 5.00 5.00 5.00 3.00 Changed to 607 from 606.1 changed to Water Service Coordinator(604) 1664 1 Changed to Water Meter Maintenance Supervisor(606) 1665 Water System Operation Supervisor 607 2.00 2.00 2.00 2.00 Changed to 607 from 606. 1666 Chief Maint Electrician 606 1.00 1.00 1.00 1.00 1667 Irrigation System Supervisor 606 1.00 1.00 1.00 1.00 1668 Water Meter Maintenance Supervisor 606 0.00 0.00 0.00 1.00 Changed from Water System Maintenance Supervisor(607) 1669 Drainage Maintenance Supervisor 605 1.00 1.00 1.00 1.00 1670 Water Service Coordinator 604 0.00 0.00 0.00 1.00 Changed from Water System Maintenance Supervisor(607) 1671 Warehouse Supervisor 604 1.00 0.00 0.00 0.00 1672 Electrical System Program Supervisor 313 1.00 1.00 1.00 1.00 1673 Electrical System Tech II 311 2.00 2.00 2.00 2.00 1674 Waste Water Collection Supervisor 311 1.00 1.00 1.00 1.00 Changed to 311 from 310. 1675 Lift Station Maintenance Supervisor 310 1.00 1.00 1.00 1.00 Changed to 310 from 309. 1676 Maintenance Office Supervisor 309 1.00 1.00 1.00 1.00 1677 Senior Warehouse Operator 220 1.00 0.00 0.00 0.00 1678 Sr.Utilities Rep.Office/Technical 219 0.00 0.00 0.00 3.00 3 Changed from Office Tech.II(219) 1679 Office Tech II 219 3.00 3.00 3.00 0.00 3 Changed to Sr.Utilities Rep.Office/Technical(219) 1680 Sr.Communications Coordinator-Public Utilities 219 0.00 0.00 0.00 5.00 5 Changed from Public Utilities Communications Coordinator(216) 1681 Warehouse Operator 217 1.00 0.00 0.00 0.00 1682 Public Utilities Communications Coordinator 216 5.00 5.00 5.00 0.00 5 Changed to Sr.Communications Coordinator(219) 1683 Maintenance Electrician IV 125 5.00 5.00 5.00 5.00 1684 Senior Water Distribution System Operator 123 16.00 16.00 16.00 16.00 1685 Senior Water System Maintenance Operator 123 13.00 13.00 14.00 14.00 Changed to 123 from 122. 1 Changed from Metal Fabrication Tech.(122) 1686 Pump Maintenance Worker 122 2.00 2.00 2.00 2.00 1687 General Maintenance Worker V 122 1.00 1.00 1.00 1.00 1688 Drainage Maintenance Worker IV 122 3.00 3.00 3.00 3.00 1689 Metal Fabrications Tech 122 4.00 4.00 4.00 3.00 1 Changed to Senior Water System Maintenance Operator(123) 1690 Waste Water Line Inspector 122 1.00 1.00 1.00 1.00 Changed to 122 from 121. 1691 General Maint Worker Concrete Finisher IV 121 0.00 1.00 1.00 1.00 1692 Senior Irrigation Operator 121 4.00 4.00 4.00 4.00 1693 Waste Water Collection Lead Maint Worker 121 3.00 3.00 3.00 3.00 Changed to 121 from 120. 1694 Waste Water Lift Station Lead Worker 120 2.00 2.00 2.00 2.00 1695 Asphalt Crew Lead Person 120 1.00 1.00 1.00 0.00 Changed to Water Meter Technician II(117) 1696 Senior Water Meter Tech 120 2.00 2.00 2.00 2.00 1697 Drainage Maintenance Worker III 119 8.00 8.00 8.00 8.00 1698 General Maintenance Worker IV 119 1.00 0.00 0.00 0.00 1699 Utilities Locator Leadperson 119 2.00 0.00 0.00 0.00 1700 Senior Facility/Building Maint Worker 119 1.00 1.00 1.00 1.00 1701 Water System Maintenance Operator II 118 13.00 13.00 13.00 14.00 1 Changed from Asphalt Crew Worker(118) 1702 Fleet Maintenance Coordinator 118 1.00 1.00 1.00 1.00 • Asphalt Crew Worker 118 2.00 2.00 1.00 0.00 1 Changed to Water System Maint.Operator I(116).1 Changed to Water 1703 System Maint.Operator II(118) 1704 Waste Water Collection Maintenance Worker II 118 0.00 0.00 0.00 3.00 3 Changed from Waste Water Collection Maintenance Worker I(116) 1705 Water Meter Tech II 117 5.00 5.00 5.00 6.00 1 Changed from Asphalt Crew Lead Person(120) 1706 Water System Maintenance Operator I 116 8.00 8.00 8.00 9.00 1 Changed from Asphalt Crew Worker(118). 1707 Waste Water Collection Maintenance Worker I 116 8.00 8.00 8.00 5.00 3 Changed to Waste Water Collection Maintenance Worker II(118) . 1708 Waste Water Lift Station Maintenance Worker 116 2.00 2.00 2.00 2.00 1709 Utilities Locator 116 6.00 0.00 0.00 0.00 1710 Irrigation Operator II 116 2.00 2.00 2.00 2.00 1711 Landscape Restoration Lead Worker 116 0.00 0.00 0.00 1.00 Changed from Landscape Restoration Worker(114) 1712 Landscape Restoration Worker 114 1.00 1.00 1.00 0.00 Changed to Landscape Restoration Lead Worker(116) 1713 Facility/Building Maintenance Worker 114 2.00 2.00 2.00 2.00 A BCDEF G H I J K L - 1714 Water Distribution Value Operator 113 8.00 8.00 8.00 8.00 1715 Water Maintenance Worker I 111 2.00 2.00 2.00 2.00 1716 Regular PT/Sr.Communication Coordinator P.0 219R 0.00 0.00 0.00 0.75 .75 Changed from Regular PT/P.U.Communication Coordinator(216R) _ 1717 Regular PT/Custodian II 107R 1.00 1.00 1.00 1.00 1718 Regular PT/P.U.Communications Coordinator 216R 1.50 1.50 1.50 0.75 .75 Changed to Senior Communication Coordinator(219R) _ 1719 Regular PT Warehouse Operator 217R 0.50 0.00 0.00 0.00 1720 S/P.U.Maintenance Worker III 7.00 4.00 4.00 3.00 1 Changed to S/P.U.Irrigation Worker. - 1721 S/P.U.Irrigation Worker 0.00 3.00 3.00 4.00 1 Changed from S/P.U.Maintenance Worker III 1722 Maintenance Total 171.00 159.50 159.50 159.50 1723 Full Time 161.00 150.00 150.00 150.00 1724 Part Time 10.00 9.50 9.50 9.50 1725 1726 Water Reclamation Plant 1727 Water Reclamation Manager 613 1.00 1.00 1.00 1.00 1728 Wastewater Operations/Maintenance Manager 609 1.00 1.00 1.00 1.00 1729 Waste Water Plant Maintenance Engineer 609 1.00 1.00 1.00 1.00 1730 Process Control Specialist 609 1.00 1.00 1.00 1.00 1731 Waste Water Business Manager 608 1.00 1.00 1.00 1.00 Changed to 608 from 606. 1732 Waste Water Maintenance Supervisor 606 1.00 1.00 1.00 1.00 1733 Pre-Treatment Administrator 605 1.00 1.00 1.00 0.00 Changed to Pre-treatment Compliance Coordinator(312) 1734 Electrical System Program Supervisor 313 1.00 1.00 1.00 1.00 1735 Pre-Treatment Compliance Coordinator 312 0.00 0.00 0.00 1.00 Changed from Pre-Treatment Administrator(605) 1736 Electrical System Tech II 311 1.00 2.00 2.00 2.00 1737 Waste Water Plant Senior Operator 310 4.00 4.00 4.00 4.00 1738 Pre-Treatment Inspector 309 1.00 1.00 1.00 , 0.00 Changed to Quality Assurance Sampler-Wastewater(219) 1739 Electrical System Tech I 309 1.00 0.00 0.00 0.00 1740 Waste Water Plant Computer Operator 306 1.00 1.00 1.00 1.00 1741 Field Supervisor 305 1.00 1.00 1.00 1.00 1742 Departmental Assistant 304 1.00 1.00 1.00 1.00 1743 Senior Warehouse Operator 220 2.00 2.00 2.00 2.00 _ 1744 Quality Assurance Sampler-Waste Water 219 2.00 2.00 2.00 3.00 1 Changed from Pre-Treatment Inspector(309) 1745 Office Tech II 219 1.00 1.00 1.00 1.00 1746 Maintenance Electrician IV 125 2.00 2.00 2.00 2.00 1747 Waste Water Maintenance Worker IV 123 7.00 7.00 7.00 7.00 1748 Sludge Management Operator 121 2.00 2.00 2.00 2.00 1749 Waste Water Plant Lead Operator 121 4.00 4.00 4.00 4.00 Changed to 121 from 120. 1750 Waste Water Maintenance Worker III 120 1.00 1.00 1.00 1.00 1751 General Maintenance Worker IV 119 1.00 1.00 1.00 1.00 1752 Waste Water Plant Operator 118 14.00 14.00 14.00 14.00 1753 Waste Water Maintenance Worker II 116 2.00 2.00 2.00 2.00 1754 Waste Water Maintenance Worker I 112 1.00 1.00 1.00 1.00 1755 Regular PT/W.W.Maintenance Worker I 112R 0.50 0.50 _ 0.50 0.50 1756 Water Reclamation Plant 57.50 57.50 57.50 57.50 1757 Full Time 57.00 57.00 57.00 57.00 1758 Part Time 0.50 0.50 0.50 0.50 1759 1760 Flnance 1761 Finance Administrator 005 1.00 1.00 1.00 1.00 1762 Financial Manager P.U. 610 1.00 1.00 1.00 , 1.00 1763 Customer Service Manager 607 1.00 1.00 1.00 1.00 1764 Financial&Cos Reporting Accountant 607 1.00 1.00 1.00 , 1.00 1765 Utility Rate&Cost Analyst 606 1.00 _ 1.00 1.00 _ 0.00 _Changed to Water Conservation Program Coordinator(606) A BCDE F CH I J K L 1766 Water Conservation Program Coordinator 606 0.00 0.00 0.00 1.00 Changed from Utility Rate&Cost Analyst(606) 1767 Warehouse Supervisor 604 0.00 1.00 1.00 1.00 1768 Accountant III 312 0.00 1.00 1.00 1.00 1769 Water Meter Reading Supervisor 311 1.00 1.00 1.00 1.00 1770 Customer Service Supervisor 309 1.00 0.00 0.00 0.00 1771 Billing Office Supervisor 309 1.00 1.00 1.00 1.00 1772 Accountant II 309 2.00 2.00 2.00 2.00 1773 Assistant Water Meter Reader 308 0.00 1.00 1.00 1.00 1774 Sewer Service Charge Administrator 307 1.00 1.00 1.00 1.00 1775 Senior Warehouse Operator 220 0.00 1.00 1.00 1.00 1776 Accounting Clerk III 219 1.00 0.00 0.00 0.00 1777 Senior Secretary 219 1.00 0.00 0.00 0.00 1778 Customer Service Accts.Collector/Investigator 219 6.00 6.00 6.00 6.00 1779 Office Tech II 219 0.00 0.00 0.00 1.00 Transferred from Administration.Changed from Office Tech I(216) Sr.Utilities Rep.-Customer Service 219 0.00 0.00 0.00 11.00 2 Changed from Public Utilities Cashier(218).9 Changed from Sr. 1780 Customer Service Representative(218) 1781 Sr.Utilities Rep.-Billing 219 0.00 0.00 0.00 7.00 7 Changed from Sr.Billing Technician(218) 1782 Public Utilities Cashier 218 •2.00 2.00 2.00 0.00 2 Changed to Sr.Utilities Rep-Customer Service(219) 1783 Senior Billing Tech 218 3.00 7.00 7.00 0.00 7 Changed to Sr.Utilities Rep.-Billing(219) 1784 Senior Customer Service Representative 218 3.00 9.00 9.00 0.00 9 Changed to Sr.Utilities Rep.-Customer Service(219) 1785 Warehouse Operator 217 0.00 1.00 1.00 1.00 1786 Utilities Rep.II-Customer Service 216 0.00 0.00 0.00 1.00 Changed from Office Technician I(216) 1787 Office Tech I 216 1.00 1.00 1.00 0.00 Changed to Utilities Rep.II-Customer Service(216) 1788 Billing Tech II 216 4.00 0.00 0.00 0.00 1789 Customer Service Representative 216 5.00 0.00 0.00 0.00 1790 Senior Water Meter Reader 118 1.00 0.00 0.00 0.00 1791 Water Meter Reader III 115 2.00 3.00 3.00 3.00 1792 Water Meter Reader II 112 14.00 13.00 13.00 13.00 1793 Regular PT Warehouse Operator 217R 0.50 0.50 0.50 1794 Finance Total 54.00 56.50 56.50 57.50 1795 Full Time 54.00 56.00 56.00 57.00 1796 Part Time 0.00 0.50 0.50 0.50 1797 1798 Water Quality&Treatment Administrator 1799 Water Quality&Treatment Administrator 005 1.00 1.00 1.00 1.00 1800 Watershed Program Administrator 608 1.00 1.00 1.00 1.00 1801 Water Treatment Process Control Analyst 608 1.00 1.00 , 1.00 1.00 1802 Laboratory Director 608 1.00 1.00 1.00 1.00 1803 Water Treatment Plant Supervisor 607 3.00 3.00 3.00 2.00 1 Changed to Electronics Technician II(311) 1804 Storm Water Indust.Program Coordinator 605 1.00 1.00 1.00 1.00 1805 Lab Chemist 312 3.00 3.00 3.00 5.00 2 Changed from Sr.Lab Analyst(309) 1806 Electronics Technician II 311 0.00 0.00 0.00 _ 1.00 Changed from Water Treatment Plant Supervisor(607) 1807 Cross Connections Control Inspector 310 1.00 1.00 1.00 1.00 1808 Senior Laboratory Analyst 309 0.00 2.00 2.00 0.00 2 Changed to Lab Chemist(312) - 1809 Lab Analyst 308 2.00 0.00 0.00 0.00 1810 Quality Assurance Sampler-Culinary 219 2.00 2.00 2.00 2.00 1811 Cross Connections Control Coordinator 219 1.00 1.00 1.00 1.00 1812 Office Tech II 219 1.00 1.00 1.00 1.00 1813 Sample Management Clerk I 215 1.00 1.00 1.00 1.00 1814 Water Plant Operator II 123 26.00 26.00 26.00 26.00 1815 Senior Watershed Patrol Officer 120 5.00 5.00 5.00 5.00 1816 Water Plant Operator I 117 1.00 1.00 1.00 1.00 A B C D E F G H I J K L General Maintenance Worker II 115 0.00 + 0.00 0.00 2.00 1 Changed from General Maintenance Worker I(111).1 Changed from 1817 S/P.U.General Maintenance Worker II(111) 1818 General Maintenance Worker I 111 1.00 1.00 1.00 0.00 Changed to General Maintenance Worker II(115) _ 1819 Rye ular PT/General Maintenance Worker IV 114R 0.80 0.80 0.80 0.80 1820 Regular PT/General Maintenance Worker I 111 R 0.80 0.80 0.80 0.80 1821 S/P.U.Maintenance Worker III 3.20 3.00 3.00 2.00 1 Changed to General Maintenance Worker II(115) 1822 Water Quality&Treatment Administrator Total 56.80 56.60 56.60 56.60 1823 Full Time 52.00 52.00 52.00 53.00 1824 Part Time 4.80 4.60 4.60 3.60 1825 1826 Engineering 1827 Chief Engineer-Public Utilities 005 1.00 1.00 1.00 1.00 1828 Engineer VI 612 2.00 2.00 3.00 3.00 1829 Engineer V 611 1.00 1.00 0.00 0.00 1830 Geographical Information System Manager 611 1.00 1.00 1.00 _ 1.00 Changed to 611 from 610. 1831 Engineer IV 609 2.00 3.00 3.00 _ 3.00 _ 1832 Engineer III 608 1.00 0.00 0.00 0.00 1833 GIS Analyst 607 1.00 1.00 1.00 1.00 1834 Engineering Tech VI 607 2.00 2.00 2.00 _ 2.00 1835 Professional Land Surveyor 605 1.00 1.00 1.00 1.00 1836 GIS Specialist 604 1.00 1.00 1.00 0.00 Changed to GIS Technician II(223) 1837 Engineering Tech V 311 4.00 4.00 4.00 4.00 1838 Engineering Tech IV 224 8.00 10.00 10.00 11.00 1 Changed from Engineering Technician III(222) 1839 GIS Tech II 223 2.00 3.00 3.00 4.00 1 Changed from GIS Specialist(604) 1840,Engineer Tech III 222 3.00 1.00 1.00 0.00 Changed to Engineering Technician IV(224) 1841 Office Technician II 219 0.00 0.00 0.00 1.00 Changed from Office Technician I(216) 1842 Engineering Tech II 218 4.00 4.00 4.00 4.00 1843 Office Tech I 216 1.00 1.00 1.00 0.00 Changed to Office Technician II(219) 1844 Utility Locator Leadperson 119 0.00 2.00 2.00 2.00 1845 Utility Locator 116 0.00 6.00 6.00 6.00 1846 Regular PT/GIS Tech I 220R 2.40 1.80 1.80 1.80 1847 Regular PT/Engineering Tech 215R 0.60 0.60 0.60 0.60 1848 Regular PT/Engineering Tech Trainee 215R 2.50 1.60 1.60 1.60 1849 Engineering Total , 40.50 48.00 48.00 48.00 1850 Full Time 35.00 44.00 44.00 44.00 1851 Part Time 5.50 4.00 4.00 4.00 1852 _ _ 1853 PUBLIC UTIUTIES DEPARTMENT TOTAL 401.80 400.10 400.10 400.10 1854 Full Time 381.00 381.00 381.00 382.00 1855 Part Time 20.80 19.10 19.10 18.10 1856 1857 Water Utility Fund 273.45 269.20 269.20 270.10 1858 Full Time 254.90 252.00 252.00 252.90 1859 Part Time 18.55 17.20 17.20 17.20 1860 1861 Sewer Utility Fund 103.67 102.60 102.60 102.20 1862 Full Time 100.80 101.40 101.40 101.00 1863 Part Time 2.87 1.20 1.20 1.20 1864 1865 Storm Water Utility Fund 28.68 28.30 28.30 27.80 1866 Full Time 27.30 27.60 27.60 27.10 1867 Part Time 1.38 0.70 0.70 0.70 A BCDEF G H I J K L 1868 1869 NON DEPARTMENTAL 1870 Weed Abatement Fund 1871 PT/General Maintenance Worker 1.08 1.08 1.08 1.08 1872 1873 WEED ABATEMENT FUND TOTAL 1.08 1.08 1.08 1.08 1874 Full Time 0.00 0.00 0.00 0.00 1875 Part Time 1.08 1.08 1.08 1.08 1876 1877 1878 1879 1880 1881