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Personnel Changes And SummariesCITY OF AZUSA ADOPTED PERSONNEL CHANGES FOR FISCAL YEAR 2018-19 (Sa/arias and Benefits) Department Division Request/Proposal Current Classification FTE Total Cost Fund Administration City Clerk Increase Salary: Chief Deputy City Adjust in accordance with market comparison $ 7,700 General Fund Clerk (allocable) City Clerk Freeze Full-time Position: Deputy (1.00} (78,480) General Fund City Clerk II (allocable) City Clerk Total Estimated Impact: (1.00) $ (70,780) Econ & Com Dev Community Reclassify Full-Time Position: Senior Delete: Community Improvement Inspector $ 6,240 General Fund Improvement Community Improvement Inspector Planning Reclassify Full-Time Position: Senior Delete: Associate Planner 9,540 General Fund Planner Planning/ New Full-Time Position: Economic & New 1.00 124,145 General Fund Economic Community Development Manager Development Building Increase Salary: Building Inspector II 5% increase to address compaction 1,740 General Fund Community Freeze Fu/I-time Position: Revenue (1.00) (94,965} General Fund Improvement Supervisor Economic and Community Development Total Estimated Impact: $ 46,700 Library General/Children Increase Salary: Librarian Address salary compaction issue for 2 Librarians $ 12,260 General Fund Library Total Estimated Impact: $ 12,260 Light and Water Customer Care Reclassify Full-Time Position: Senior Delete: Customer Service Representative Ill $ (14,970) 60% Water, 40% Administrative Technician Electric Light and Water Total Estimated Impact: $ (14,970) Public Works Sewer, Measure New Full-Time Position: New 1.00 $ 78,825 30% Sewer, 20% M, Prop A, Prop C Administrative Technician Measure M, 25% Prop A, 25% PropC Engineering Reclassify Full-Time Position: Delete: Engineering Assistant II 7,705 Sewer Engineering Associate Engineering Reclassify Full-Time Position: Senior Delete: Public Works Inspector 5,490 50% Measure M, 50% Public Works Inspector Measure R Prop A, Prop C Reclassify 2 Part-time Positions to New (0,20) 65,645 75% Prop A, 25% Full-Time Position: Transportation PropC Dispatcher Publlc Works Total Estimated Impact: 0.80 $ 157,665 34 Department Division Requ est/Proposal Current Classification FTE Total Cost Fund Recr & Fam Svcs Recreation New Full-Time Position: Recreation Delete: PT Recreation Leader 0.79 $ 60,245 General Fund Coordinator (Sports Programs) Recreation Delete Part-Time Position: 853 hours (0.41) (11,580) General Fund Recreation Leader Recreation Delete Part-Time Position: Senior 385 hours (0.19) (4,990) General Fund Recreation Leader Recreation Reclassify Part-Time Position: Delete: Pool Manager to address compaction 1,685 General Fund Aquatics Program Recreation Coordinator (Pool Manager) Recreation and Family Services Total Estimated Impact: 0.19 $ 45,360 GRAND TOTAL ESTIMATED IMPACT: (0.01) $176,235 SUMMARY OF ADOPTED PERSONNEL CHANGES BY FUND (Salaries and Benefils) Fund Deeartment FTE Total Cost GENERAL FUND Economic & Community Development $ 46,700 Library 12,260 Recreation and Family Services 0.19 45,360 Administration -City Clerk (1.00) (70,760) General Fund Total Estlma.ted Impact: (0.61) $ 33,540 MEASURE M Public Works 0.20 $ 18,510 MEASURE R Public Works 2,745 PROPOSITION C Public Works 0.20 36,118 SEWER Public Works 0,30 31,352 PROPOSITION A Public Works 0.10 68,940 Public Works Total Estimated Impact: 0.80 $ 157,665 ELECTRIC Light & Water $ (5,988) WATER Light & Water (8,982) Light & Water Total Estimated Impact: $ (14,970) GRAND TOTAL ESTIMATED IMPACT: 10.011 $176,235 *Note -these personnel changes are reflected in the Adopted Personnel Allocations 35 CITY OF AZUSA -PERSONNEL SUMMARY FULL-TIME PERSONNEL ALLOCATION FY 17-18 FY 18-19 FY 17-18 Adopted Adopted Adopted Department Allocation Allocation Salary ADMINISTRATION City Manager 2.00 1.80 $187,845 Neighborhood Services 1.00 1.00 86,045 Solid Waste 1.00 1.00 109,565 City Clerk 3.00 2.00 219,455 Administration Total 7.00 5.80 $602,910 ECONOMIC AND COMMUNITY DEV. Building 4.35 4.70 $380,435 Community Improvement 7.14 6.44 474,035 Comm. Dev. Block Grant (CDBG) 1.16 1.16 77,465 Economic Development 1.00 1.00 65,390 Planning 3.35 3.70 257,590 Economic and Comm. Dev. Total 17.00 17.00 $1,254,915 FINANCE Accounting 7.95 7.95 $668,640 Purchasing 2.00 2.00 146,720 CFO Park Operations Rosedale 1.65 1.65 106,995 Finance Total 11.60 11.60 $922,355 FY 18-19 Adopted Salary $176,175 88,195 121,200 173,890 $559,460 $374,800 475,425 77,810 71,720 304,345 $1,304,100 $686,530 147,625 109,150 $943,305 36 CITY OF AZUSA -PERSONNEL SUMMARY FULL-TIME PERSONNEL ALLOCATION FY 17-18 FY 18-19 FY 17-18 Adopted Adopted Adopted Department Allocation Allocation Salary HUMAN RESOURCES Personnel Services 2.00 2.00 $162,020 Risk Management 2.00 2.00 162,020 Human Resources Total 4.00 4.00 $324,040 INFORMATION TECHNOLOGY City Information Systems 2.45 2.45 $261,455 Light and Water Information Systems 3.25 3.25 326,330 1, Sewer Information Systems 0.30 0.30 27,825 Administrative Services Total 6.00 6.00 $615,610 LIBRARY General Services 8.00 8.00 $467,135 Library Total 8.00 8.00 $467,135 LIGHT AND WATER Consumer Services 29.50 30.50 $2,258,315 Electric 25.00 25.00 2,662,645 Public Benefit 1.10 1.20 102,905 Water 27.30 27.30 2,087,540 Light and Water Total 82.90 84.00 $7,111,405 PUBLIC SAFETY Police 86.00 86.00 $8,181,510 Police-Information Technology 2.00 2.00 170,100 Public Safety Total 88.00 88.00 $8,351,610 FY 18-19 Adopted Salary $170,820 170,820 $341,640 $268,705 336,545 27,825 $633,075 $485,125 $485,125 $2,367,430 2,662,010 117,445 2,160,100 $7,306,985 $8,289,465 161,880 $8,451,345 37 CITY OF AZUSA -PERSONNEL SUMMARY FULL-TIME PERSONNEL ALLOCATION FY 17-18 FY 18-19 FY 17-18 Adopted Adopted Adopted Department Allocation Allocation Salary PUBLIC WORKS Engineering 2.30 1.50 $174,235 Facilities Maintenance 0.75 1.24 49,135 Graffiti Removal 0.99 1.02 46710 Proposition A 5.28 7.88 303,861 Proposition C 3.27 4.27 192,530 Roadway Maintenance 9.55 9.88 564,505 Sewer Maintenance 7.51 7.96 589,665 Public Works Total 29.65 33.75 $1,920,641 RECREATION AND FAMILY SERVICES Parks Operations 7.45 7.45 $503,075 Recreation 3.95 5.00 351,045 Aquatic Programs 0.00 0.00 0 Senior Programs 0.30 0.70 27,635 Woman's Club 0.05 0.00 3,965 Senior Nutrition 1.10 0.70 69,690 Recreation and Family Services Total 12.85 13.85 $955,410 TOTAL FULL-TIME PERSONNEL 267.00 272.00 $22,526,031 FY 18-19 Adopted Salary $125,865 87,240 39,810 457,210 276,410 626,160 598,120 $2,210,815 $508,060 392,280 0 53,070 0 52,350 $1,005,760 $23,241,610 38 CITY OF AZUSA -PERSONNEL SUMMARY PART-TIME PERSONNEL ALLOCATIONS FY 17-18 FY 18-19 FY 17-18 Adopted Adopted Adopted Department Allocation Allocation Salary ADMINISTRATION City Manager 988 988 $25,585 City Council NIA N/A 24,000 City Treasurer N/A N/A 31,675 City Clerk 5,366 5,356 150,510 Administration Total 6,354 6,344 $231,770 ECONOMIC AND COMMUNITY DEV. Comm Dev Block Grant (CDBG) 3,041 2,396 $40,125 Economic and Comm. Dev. Total 3,041 2,396 $40,125 FINANCE Accounting/Finance 0 988 0 CFO Park Operations Rosedale 1,924 1,924 $23,175 Finance Total 1,924 2,912 $23,175 HUMAN RESOURCES Personnel Services 499 494 $5,500 Risk Management 0 499 5,500 Human Resources Total 499 993 $11,000 FY 18-19 Adopted Salary $14,415 24,000 31,525 150,050 $219,990 $34,760 $34,760 11,855 $24,070 $35,925 $5,560 5,560 $11,120 39 CITY OF AZUSA -PERSONNEL SUMMARY PART-TIME PERSONNEL ALLOCATIONS FY 17-18 FY 18-19 FY 17-18 Adopted Adopted Adopted Department Allocation Allocation Salary LIBRARY General Services 17,970 16,442 $288,750 Library Total 17,970 16,442 $288,750 LIGHT AND WATER Consumer Services 9,214 9,214 $137,850 Light and Water Total 9,214 9,214 $137,850 PUBLIC SAFETY Police 19,760 19,760 $421,015 Safety Total 19,760 19,760 $421,015 PUBLIC WORKS Graffiti Removal 2,080 628 $34,560 Proposition A 9,443 7,598 207,915 Proposition C 3,078 2,985 56,185 Roadway Maintenance 2,288 832 29,100 Public Works Total 16,889 12,043 $327,760 RECREATION AND FAMILY SERVICES Parks Operations 8,902 8,902 $130,740 Recreation 40,550 22,537 494,815 Aquatic Programs 0 13,707 0 Senior Programs 2,184 2,184 36,165 Senior Nutrition 4,768 4,768 66,380 Woman's Club 53 0 570 Recreation and Family Services Total 56,457 52,098 $728,670 TOTAL PART-TIME PERSONNEL HOURS 132,109 122,203 $2,210,115 FY 18-19 Adopted Salary $267,770 $267,770 $145,095 $145,095 $442,970 $442,970 $14,435 168,795 55,190 17,540 $255,960 $137,075 294,310 170,010 37,510 68,865 0 $707,770 $2,121,360 40 Budget Division: CITY COUNCIL Full Time Positions Part Time Positions FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Council Stipend NIA NIA $ 24,000 $ 24,000 TOTAL ----TOTAL --24,000 $ 24,000 41 Budget Division: CITY CLERK Full Time Positions FY 17-18 FY 18-19 Adopted Adopted Position Title Allocation Allocation Chief Deoutv Citv Clerk 1.00 1.00 Assistant Chief Deputy City Clerk 1.00 1.00 Deputy City Clerk II (a) •I Position frozen FY 2018/19CbJ This is an elected position TOTAL 1.00 0.00 3.00 2.00 FY 17-18 FY 18-19 Adopted Adopted Salary Salary $94.475 $103,350 64,180 70,540 60,800 - $219.455 $173,890 Part Time Positions FY 17-18 FY 18-19 FY 17-18 FY 18-19 Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary City Clerk (bl NIA N/A $37 085 $37,085 Deoutv Citv Clerk I 2,932 2,912 66 230 66,379 Receptionist 978 988 17 930 17,320 Receptionist 1.456 1.456 29,265 29 265 TOTAL 5,366 5,356 $150,510 $150,050 42 Budget Division: OFFICE OF THE CITY MANAGER Full Time Positions Part Time Positions FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary City Manager<aJ 0.40 0.30 $79,400 $64,200 Manaaement Intern I Part-Time 988 988 $25,585 $14,415 Executive Assistant to the City Mar 1.00 1.00 65,960 75 645 Sr Manaaement Analvst-Admin(bJ 0.60 0.50 42,485 36,330 (8).30 FTE L&W Administration, .30 Solid Waste .. 05 Prop A, .05 Prop C lfb) .40 FTE Solid Waste .. 05 Prop A, and .05 Proo C TOTAL 2.00 1.80 $187,845 $176,175 TOTAL 988 988 $25,585 $14,415 43 Budget Division: NEIGHBORHOOD SERVICES Full Time Positions Part Time Positions FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Neiohborhood Services Coordinator 1.00 1.00 $86,045 $88,195 TOTAL 1.00 1.00 $86,045 $88,195 TOTAL -- -- 44 Budget Division: CITY TREASURER Full Time Positions Part Time Positions FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary City Treasurer <•) N/A N/A $31,675 $31,525 l•J This is an elected position TOTAL ----TOTAL --$31,675 $31,525 45 Budget Division: SOLID WASTE Full Time Positions Part Time Positions FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary City Manager<aJ 0.30 0.30 $59,550 $64,200 Sr Management Analyst-Admin(b) 0.30 0.40 17,805 31,570 Utilities Comm & Environ Specialist(cJ 0.40 0.30 32,210 25,430 lt•I .30 FTE CM Admin, .30 Light & Water Admin, .05 Prop A, .05 Prop C (oJ .50 FTE CM Admin, .05 Prop A. .05 Prop C rrcJ .30 FTE Light & Water Admin, .40 Public Benefit TOTAL 1.00 1.00 $109,565 $121,200 TOTAL - --- 46 Budget Division: FINANCE-ACCOUNTING Full Time Positions Part Time Positions FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Director of Finance 1.000 1.000 $144,990 $152 250 Manaoement Intern/ Part-Time -988 $0 $11,855 Sr Admin Technician/a/ 0.650 0.650 45,875 44,825 Budget Analyst 1.000 1.000 89,675 89,675 Senior Accountant/bl 1.300 1.300 120,780 119,310 Payroll Specialist 2.000 2.000 115 345 123,030 Accounts Payable Specialist 1.000 1.000 68,060 68 060 Assistant Finance Director 1.000 1.000 83,915 89,380 l•J .35 FTE Prop C (b/ .05 FTE Roadway Maintenance, .10 Sewer, .25 Prop A, .05 Engineering, .25 Prop C TOTAL 7.950 7.950 $668,640 $686,530 TOTAL -988.00 $0 $11,855 47 Budget Division: FINANCE -PURCHASING Full Time Positions Part Time Positions FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Buyer 1.00 1.00 $79,140 $79,665 Store Keeper 1.00 1.00 67,580 67,960 TOTAL 2.00 2.00 $146,720 $147,625 TOTAL ---- 48 Budget Division: FINANCE -CFD PARK OPERATIONS ROSEDALE Full Time Positions Part Time Positions FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Director of Recreation & Family Serv<aJ 0.10 0.10 $ 15,910 $ 14,610 Asst Parks Maint Wrkr I 156 156 $ 2,720 $ 2,720 Parks Ma int. Suoerintendent <bJ 0.30 0.30 28,145 29 490 Parks Ambassadors 1,768 1,768 20,455 21 350 Parks Maint. Crew Suoervisor <cJ 0.25 0.25 18 045 18,045 Park Maintenance Worker I 1.00 1.00 44,895 47,005 1•1 . 90 FTE Recreation(b) . 70 FTE Parks Maintenance (cJ . 75 FTE Parks Maintenance TOTAL 1.65 1.65 $106,995 $109,150 TOTAL 1,924 1,924 $23,175 $24,070 49 Budget Division: HUMAN RESOURCES -PERSONNEL SERVICES Full Time Positions Position Title Director of HR & Risk Momt <a> Human Resources Technician (b) HR/Risk Manaoement Analyst (c) Senior HR/Risk Manaoement Analyst (d) caJ 0. 50 FTE in Risk Mamt (b! 0. 50 FTE in Risk Mamt 1rcJ O. 50 FTE in Risk Mgmt (aJ 0. 50 FTE in Risk Mamt TOTAL FY 17-18 FY 18-19 Adopted Adopted Allocation Allocation 0.50 0.50 0.50 0.00 0.50 1.00 0.50 0.50 2.00 2.00 FY 17-18 FY 18-19 Adopted Adopted Salary Salary Position Title $66,250 $66 250 Department Intern / Part-Time 31,880 0 32 445 73,125 31,445 31 445 $162,020 $170,820 Part Time Positions FY 17-18 FY 18-19 FY 17-18 FY 18-19 Adopted Adopted Adopted Adopted Allocation Allocation Salary Salary 499 494 $5 500 $5,560 TOTAL 499 494 $5,500 $5,560 50 Budget Division: HUMAN RESOURCES -RISK MANAGEMENT Full Time Positions Position Title Director of HR & Risk Mgmt (aJ Human Resources Technician (bl HR/Risk Management Analyst (c) Senior HR/Risk Management Analyst (dJ f•J 0. 50 FTE in Human Resources (l>J 0.50 FTE in Human Resources fc) 0. 50 FTE in Human Resources1a1 0.50 FTE in Human Resources TOTAL FY 17-18 FY 18-19 Adopted Adopted Allocation Allocation 0.50 0.50 0.50 0.00 0.50 1.00 0.50 0.50 2.00 2.00 Part Time Positions FY 17-18 FY 18-19 FY 17-18 FY 18-19 Adopted Adopted Adopted Adopted Salary Salary Position Title Allocation Allocation $66,250 $66,250 Department Intern / Part-Time 499 31,880 0 32,445 73,125 31 445 31,445 $162,020 $170,820 TOTAL -499 FY 17-18 FY 18-19 Adopted Adopted Salary Salary 5,500 5 560 5,500 5,560 51 Budget Division: INFORMATION TECHNOLOGY (SUMMARY) Full Time Positions Part Time Positions FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Director of Information Systems 1.00 1.00 $151,630 $159,220 Information Systems Manaaer 1.00 0.00 110,385 - Information Tech & Sys Manager 0.00 1.00 -120,260 Senior Information Technoloay Analyst 3.00 3.00 279,125 279,125 Information Technology Analyst 1.00 1.00 74,470 74.470 TOTAL 6.00 6.00 $615,610 $633,075 TOTAL ---- 52 Budget Division: INFORMATION TECHNOLOGY -CITY INFORMATION SYSTEMS Full Time Positions Part Time Positions FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Director of Information Svstems r•J 0.50 0.50 $75,815 $79,610 Information Systems Manager(bJ 0.35 0.00 38,635 . Information Tech & Sys Manager(bl 0.00 0.35 . 42,090 Senior Information Technology Analyst<cJ 1.50 1.50 139,560 139,560 Information Technology Analvst<dJ 0.10 0.10 7,445 7,445 (aJ . 50 FTE-Light and Water Information Svstems (b) . 65 FTE-Light and Water Information Systems (cJ 1.20 FTE-Light and Water Information Systems; 0.30 FTE-Sewer Information Systems /cl} . 90 FTE-Light and Water Information Systems TOTAL 2.45 2.45 $261,455 $268,705 TOTAL . --- 53 Budget Division: INFORMATION TECHNOLOGY -LIGHT & WATER INFORMATION SYSTEMS Full Time Positions Part Time Positions FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Director of Information Systems<aJ 0.50 0.50 $75,815 $79 610 Information Systems Manager <bJ 0.65 0.00 71,750 - Information Tech & Sys Manager<b) 0.00 0.65 -78,170 Senior Information Technology Analyst<cJ 1.20 1.20 111,740 111,740 Information Technology Analvst ldJ 0.90 0.90 67,025 67,025 (a) . 50 FTE-City Information Systems (b) .35 FTE-City Information Systems10' 1.50 FTE-Citv Information Svstems: 0.30-Sewer Information Svstems (<1) . 1 O FTE-City Information Systems TOTAL 3.25 3.25 $326,330 $336,545 TOTAL -- FY 17-18 FY 18-19 Adopted Adopted Salary Salary -- 54 Budget Division: INFORMATION TECHNOLOGY -SEWER INFORMATION SYSTEMS Full Time Positions Part Time Positions FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Senior Information Technoloqy Analyst !aJ 0.30 0.30 $27,825 $27,825 l<•J 1.50 FTE-Cily Information Systems, 1.20-Ught and Water Information Systems TOTAL 0.30 0.30 $27,825 $27,825 TOTAL ---- 55 Budget Division: LIBRARY· GENERAL Full Time Positions Part Time Positions FY 17-18 FY 18-19 FY17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Library Services Manager 1.00 1.00 $78 965 $90,750 Librarian 1,040 0 $28 065 $0 Senior Librarian (Youth) 1.00 1.00 60,710 63,140 Library Aide 7,904 7,904 95,590 105,160 Library Circulation Supervisor 1.00 1.00 60,130 60,130 Library Page 2,558 3,078 33,150 40,840 Library Assistant Ill 3.00 3.00 154,965 147,885 Library Circ. Asst. 3,016 988 36,095 12,420 Librarian 1.00 1.00 55,015 63,140 Info Tech Analyst 956 988 31,165 32,075 Senior Administartive Technician 1.00 1.00 57,350 60,080 Literacy Services & Adult Ed Coord 1,456 1,456 41,850 36,150 Community Resource Specialist 1 040 1 040 22 835 21,945 Office Spec. I (Passport Agent) 0 988 0 19,180 TOTAL 8.00 8.00 $467,135 $485,125 TOTAL 17,970 16,442 $288,750 $267,770 56 Budget Division: SAFETY -POLICE Full Time Positions FY 17-18 Adopted Position Title (bl Allocation Police Chief 1.00 Police Captain 2.00 Police Lieutenant 4.00 Police Seraeant 8.00 Police Corporal 10.00 Police Officer (a) 36.00 Police Administrative Services Mar 1.00 Police Communications Suoervisor 1.00 Police Records Supervisor 1.00 Administrative Analyst 1.00 Community Services Officer-Field 3.00 Court Liaison Officer 1.00 Dispatcher 10.00 Jail, Fleet & Fae Coordinator 1.00 Property, Evid. & Crime Scene Tech 1.00 Records Specialist Ill 2.00 Records Specialist II (b) 1.00 Records Specialist I (b) 1.00 Trainina Coordinator 1.00 rai 1.0 FTE funded by TRAP in FY 17118 and FY 18119 FY 18-19 Adopted Allocation 1.00 2.00 4.00 8.00 10.00 36.00 1.00 1.00 1.00 1.00 3.00 1.00 10.00 1.00 1.00 2.00 1.00 1.00 1.00 FY 17-18 FY 18-19 Adopted Adopted Salary Salary $211,685 $217.660 354,300 363,080 603,930 635,595 928,320 1,016,650 1 038,205 1,025,950 3,448,330 3,413,375 99,740 109,190 75,945 82,215 62,275 66,970 75,715 76,795 191,595 190,515 80,120 80,120 596,410 591,490 59,135 59.775 74,695 74,695 113,860 113,860 44 575 46,605 44,355 46,605 78,320 78,320 101 Flex staffina oosition. Currently have (2) Specialist I positions filled and (0) Specialist II filled. Part Time Positions FY 17-18 Adopted Position Title Allocation Administrative Asst 1,976 Admin Technician 1,456 Office Specialist I 520 Police Aide Ill 3,120 Police Dispatcher 2,184 Police Officer Reserve 6760 Police Records Specialist 2,080 Police Sgt Reserve 1 664 (c/ Above does not include 2. O Officer Trainee FTEs approved as over hires in FY 16117 for succession planning TOTAL 86.00 86.00 $8,181,510 $8,289,465 TOTAL 19,760 FY18-19 FY 17-18 FY 18-19 Adopted Adopted Adopted Allocation Salary Salary 1,976 $42,630 $41,300 1,456 35,840 37,740 520 8,695 8,695 3,120 39 295 43,310 2,184 52,045 52 045 6,760 155,955 175,010 2,080 40,560 38 875 1,664 45,995 45,995 19,760 $421,015 $442,970 57 Budget Division: SAFETY· INFORMATION TECHNOLOGY Full Time Positions Part Time Positions FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Information Systems Manager 1.00 1.00 $106,180 $91,725 lnformaton Tech Analyst 1.00 1.00 63,920 70,155 TOTAL 2.00 2.00 170,100 161,880 TOTAL - --- 58 Budget Division: ECONOMIC AND COMMUNITY DEVELOPMENT -PLANNING Full Time Positions Part Time Positions FY17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY18-19 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Econ & Comm Dev Director <aJ 0.35 0.35 $58,290 $58 290 Econ & Comm Dev ManaQer <aJ 0.00 0.35 -32,645 Senior Planner 1.00 1.00 81 840 89,695 Assistant Planner 1.00 1.00 66,715 73,275 Planninq Technician 1.00 1.00 50,745 50,440 l•J .35 FTE Buildinq, .30 Comm. lmorovement TOTAL 3.35 3.70 $257,590 $304,345 TOTAL ---- 59 Budget Division: ECONOMIC AND COMMUNITY DEVELOPMENT -BUILDING Full Time Positions Part Time Positions FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Econ & Comm Dev Director <•l 0.35 0.35 $58,290 $58,290 Econ & Comm Dev Manager <•l 0.00 0.35 0 32,645 Buildina Official 1.00 1.00 110,090 87,120 Building lnsoector I 2.00 1.00 158,140 67.420 Building Inspector II 0.00 1.00 0 72,850 Buildina Technician 1.00 1.00 53 915 56,475 •J .35 FTE Planning, .30 Comm Improve - TOTAL 4.35 4.70 $380,435 $374,800 TOTAL ---- 60 Budget Division: ECONOMIC AND COMMUNITY DEVELOPMENT -COMMUNITY IMPROVEMENT Full Time Positions Position Title Econ & Comm Dev Director <a> Econ & Comm Dev Manaoer <a> Communitv Improvement Manaoer<bJ Community Improvement Inspector Sr. Communitv Improvement Inspector Development Services Assistant Revenue Supervisor <c) r•J .35 FTE Planning, .35 FTE Building /bi • 16 FTE CDBG '"1 Position frozen FY 18/19 TOTAL FY 17-18 FY 18-19 Adopted Adopted Allocation Allocation 0.300 0.300 0.000 0.300 0.840 0.840 3.000 2.000 0.000 1.000 2.000 2.000 1.00 0.00 7.140 6.440 Part Time Positions FY 17-18 FY 18-19 FY17-18 FY 18-19 Adopted Adopted Adopted Adopted Salary Salary Position Title Allocation Allocation $67,420 $49,965 0 27,960 75 140 82,430 154,440 118,755 0 67,535 127,070 128,780 49,965 0 $474,035 $475,425 TOTAL -- FY 17-18 FY 18-19 Adopted Adopted Salary Salary -- 61 Budget Division: ECONOMIC AND COMMUNITY DEVELOPMENT -CDBG Full Time Positions Part Time Positions FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Community Improvement Inspector 1.000 1.000 $63,155 $63,155 Site Manager 529 -$8,010 $0 Community lmorovement Manaaer(a) 0.160 0.160 14,310 14,655 Recreation Leader I Part Time 2,512 2,396 32,115 34,760 •! 0. 84 FTE Comm Imp TOTAL 1.160 1.160 $77,465 $77,810 TOTAL 3,041 2,396 $40,125 $34,760 62 Budget Division: ECONOMIC AND COMMUNITY DEV. -ECONOMIC DEVELOPMENT Full Time Positions Part Time Positions FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Economic Development Specialist 1.00 1.00 $65,390 $71,720 TOTAL 1.00 1.000 $65,390 $71,720 TOTAL - --. 63 Budget Division: RECREATION AND FAMILY SERVICES -RECREATION Full Time Positions Position Title Director of Recreation & Family Serv (aJ Recreation Superintendent Senior Office Specialist Recreation Supervisor(bJ Recreation Coordinator Senior Administrative Technician(cJ I•! .10 FTE CFO Maintenance FY 17-18 Adopted Allocation 0.90 1.00 0.00 0.05 1.00 1.00 fbJ .55 FTE Senior Nutrition, .40 FTE Senior Program FY 18-19 Adopted Allocation 0.90 1.00 0.00 0.05 2.00 1.05 (cJ .15 FTE Senior Nutrition, .30 FTE Senior ProJram: .50 Proo C TOTAL 3.95 5.00 FY 17-18 FY 18-19 Adopted Adopted Salary Salary Position Title $143,185 $131,510 Pool Manaaer 92,610 97,090 Asst Pool Manaaer 0 0 Asst Recreation Leader 3,965 3,965 Instructor Guard 51,835 94,480 Lifeauard 59,450 65,235 Recreation Aide Recreation Leader Sr Rec Leader Sr lnstruc Guard Recreation Coordinator $351,045 $392,280 Part Time Positions FY 17-18 FY 18-19 FY 17-18 FY 18-19 Adopted Adopted Adopted Adopted Allocation Allocation Salary Salary 700 -$12,955 $0 478 -6,275 0 11 357 11 357 129.380 133 350 7,342 -80,550 0 4,700 -50,680 0 2,620 -29,560 0 11,960 10,660 164,260 149,765 395 -4,565 0 478 -5,740 0 520 520 10,850 11,195 TOTAL 40,550 22,537 $494,815 $294,310 64 Budget Division: RECREATION AND FAMILY SERVICES -AQUA TIC PROGRAMS Full Time Positions Part Time Positions FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Rec Coordinator (Pool Manager) 707 Asst Pool ManaQer 478 Instructor Guard 7,342 Lifeguard 4,701 Sr lnstruc Guard 478 TOTAL 0.00 0.00 $0 $0 TOTAL 0 13,707 FY 17-18 Adopted Salary $0 FY 18-19 Adopted Salary $14,500 7,980 88,360 53.430 5.740 $170,010 65 Budget Division: RECREATION AND FAMILY SERVICES -PARKS OPERATIONS Full Time Positions Part Time Positions FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Parks Maintenance Superintendent<aJ 0.70 0.70 $65,670 $68,805 Asst. Parks Maint Wrkr I 6,718 6,718 $105.445 $110,555 Park Maintenance Supervisor 1.00 1.00 80,620 80,620 Park Ambassadors 2,184 2,184 25,295 26,520 Park Maintenance Crew Supervisor 0.75 0.75 54,140 54,140 Parks Maintenance Worker Ill 4.00 4.00 259,600 259,600 Parks Maintenance Worker I 1.00 1.00 43,045 44 895 f•J 0.30 FTE -CFO Maintenance TOTAL 7.45 7.45 $503,075 $508,060 TOTAL 8,902 8,902 $130,740 $137,075 66 Budget Division: RECREATION AND FAMILY SERVICES • SENIOR PROGRAMS Full Time Positions FY 17-18 Adopted Position Title Allocation Recreation Supervisor <aJ 0.30 Senior Administrative Technician(b) 0.00 raJ . 05 FTE Recreation,. 55 FTE Senior Nutrition (bl . 15 FTE Senior Nutrition, . 05 FTE Recreation; . 50 Prop C TOTAL 0.30 FY18-19 Adopted Allocation 0.40 0.30 0.70 FY 17-18 Adopted Salary $27,635 0 $27,635 Part Time Positions FY 18-19 FY 17-18 FY 18-19 Adopted Adopted Adopted Salary Position Title Allocation Allocation $35,560 Recreation Leader 645 645 17,510 Office Specialist I 624 624 Rec Coordinator 915 915 $53,070 TOTAL 2,184 2,184 FY 17-18 FY 18-19 Adopted Adopted Salary Salary $7,105 $7,835 9,970 9,975 19,090 19,700 $36,165 $37,510 67 Budget Division: RECREATION AND FAMILY SERVICES -WOMAN'S CLUB Full Time Positions FY 17-18 FY 18-19 Adopted Adopted Position Title Allocation Allocation Recreation Supervisor<aJ 0.05 0.00 1"1 .05 FTE Recreation, .60 Senior Nutrition, .30 Senior Proqram TOTAL 0.05 0.00 FY 17-18 Adopted Salary $3,965 $3,965 Part Time Positions FY 18-19 FY 17-18 FY 18-19 Adopted Adopted Adopted Salary Position Title Allocation Allocation $0 Asst Rec Leader 53 0 $0 TOTAL 53 0 FY 17-18 FY 18-19 Adopted Adopted Salary Salary $570 $0 $570 $0 68 Budget Division: RECREATION AND FAMILY SERVICES -SENIOR NUTRITION Full Time Positions Part Time Positions FY 17-18 FY 18-19 FY 17-18 FY18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Recreation Supervisor<aJ 0.6000 0.5500 $40,510 $43,595 Custodian 1,196 1,196 $14,485 $15 225 Senior Administrative Technician <bJ 0.5000 0.1500 29,180 8,755 Assist Rec Leader 229 229 2,575 2,575 Rec Leader 317 317 3,805 3,805 Home Delivered Meal Mar 1,269 1,269 19,295 21,040 Site Mgr 790 790 11,975 11,975 Kitchen Assistant 603 603 8,430 8,430 Office Specialist I 364 364 5,815 5,815 r•I . 05 FTE Recreation, .40 Senior Pro.oramslb/ . 30 FTE Senior Programs; . 05 Recreation; . 50 Prop C TOTAL 1.100 0.700 $69,690 $52,350 TOTAL 4,768 4,768 $66,380 $68,865 69 Budget Division: PUBLIC WORKS -ENGINEERING Full Time Positions Part Time Positions FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Sr. Public Works Inspector 0.00 1.00 $0 $82,680 Public Works Inspector 1.00 0.00 77,995 0 Enqineerinq Assistant II 1.00 0.00 65,535 0 Senior Accountant/a; 0.05 0.05 4,590 4,590 Public Works ManaqerlbJ 0.25 0.00 26,115 0 Assistant Director of PW/bJ 0.00 0.25 0 27,635 Administrative Technician<cJ 0.00 0.20 0 10,960 !•! .30 FTE Finance .. 25 Prop A, .25 Prop C, .05 Roadway Maintenance, .10 Sewer101 . 75 FTE Sewer Maint. fcJ .25 FTE Prop A; .25 Prop C .30 Sewer Maintenance; TOTAL 2.30 1.50 174,235 125,865 TOTAL ---- 70 Budget Division: PUBLIC WORKS • GRAFFITI ASA TEMENT Full Time Positions FY 17-18 FY 18-19 FY 17-18 Adopted Adopted Adopted Position Title Allocation Allocation Salary Street Maintenance Worker 1 <a> 0.99 1.02 46,710 f•J .025 FTE Facilities 1.945 Sewer Maintenance 2.01 Roadwav Maintenance TOTAL 0.99 1.02 46,710 FY 18-19 Adopted Salary $39,810 39,810 Position Title Asst Street Maint Worker I Street Maint Worker I Part Time Positions FY 17-18 FY 18-19 FY 17-18 FY 18-19 Adopted Adopted Adopted Adopted Allocation Allocation Salary Salary 1 456 -$21.420 $0 624 628 13,140 14.435 TOTAL 2,080 628 34,560 14,435 71 Budget Division: PUBLIC WORKS -FACILITIES MAINTENANCE Full Time Positions FY 17-18 Adopted Position Title Allocation Street Maintenance Crew Suoervisor(d) 0.15 Street Maintenance Worker 111<aJ 0.37 Street Maintenance Worker 11 <bJ 0.00 Street Maintenance Worker 1<cJ 0.23 l•J 2.38 FTE Roadway Maintenance, .53 Sewer Maintenance fb! 2.295 FTE Roadway Maintenance, .63 Sewer Maintenance FY 18-19 Adopted Allocation 1.05 0.09 0.08 0.02 (cJ 2.01 FTE Roadwav Maintenance, 1.945 Sewer Maintenance. 1.02 Graffiti (OJ 1.90 FTE Roadway Maintenance; 05 Sewer TOTAL 0.75 1.24 FY 17-18 FY 18-19 Adopted Adopted Salary Salary $10 930 $75,685 25 595 5 975 0 4425 12,610 1,155 $49,135 $87,240 Part Time Positions FY 17-18 FY 18-19 FY 17-18 FY 18-19 Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary TOTAL ---- 72 Budget Division: PUBLIC WORKS -ROADWAY MAINTENANCE Full Time Positions FY 17-18 FY 18-19 Adopted Adopted Position Title Allocation Allocation Public Works Dir/City Enoineer<aJ 0.25 Senior Admin Tech/bJ 0.50 Senior Manaaement AnalysfcJ 0.50 Street Maintenance Crew Supervisor/di 1.85 Street Maintenance Worker 111(eJ 3.17 Street Maintenance Worker 1i<'J 0.00 Street Maintenance Worker 1/gJ 3.23 Senior Accountant!hJ 0.05 (a).50 FTE Sewer Maintenance, .125 Prop A. .125 Proo C /bJ . 15 FTE Sewer Maintenance, . 15 Prop A, .20 Prop C /cJ .25 FTE Prop C, .25 Prop A /dJ 1.05 FTE Facilities; .05 Sewer !•J • 09 FTE Facilities Maintenance; . 53 Sewer Maint rrJ .075 FTE Facilities Maintenance; .63 Sewer Maint 191 .025 FTE Facilities, 1.945 Sewer Maintenance, 1.02 Graffiti 0.25 0.50 0.50 1.90 2.38 2.29 2.01 0.05 FY 17-18 FY 18-19 Adopted Adopted Salary Salary $39,860 $39,860 32,980 32,980 38,900 41.130 128,035 142,380 180,040 158,115 0 135,180 140,100 71,925 4,590 4,590 (hJ .25 FTE Prop A, .25 Prop C, .10 Sewer Maintenance, .05 Measure R/Engr, .30 Finance TOTAL 9.55 9.88 $564,505 $626,160 Position Title Asst St Maint Wrk I Street Maint Wrk I Part Time Positions FY 17-18 FY 18-19 FY 17-18 FY 18-19 Adopted Adopted Adopted Adopted Allocation Allocation Salary Salary --$0 $0 2,288 832 29,100 17,540 TOTAL 2,288 832 $29,100 $17,540 73 Budget Division: PUBLIC WORKS -SEWER MAINTENANCE Full Time Positions Position Title Public Works Director/City EngineerraJ Assistant Director of PW (bJ Public Works Supervisor Enaineerina Associate Engineering Assistant II EnQineerinQ Assistant Street Maintenance Crew Suoervisor0J Street Maintenance Worker lll (cJ Street Maintenance Worker ll (dJ Street Maintenance Worker ,reJ Senior Admin Tech (fJ Senior Accountant(gJ Public Works Manager lbJ Administrative Technician1hJ FY 17-18 Adopted Allocation 0.50 0.00 1.00 0.00 1.00 1.00 0.00 1.46 0.00 1.55 0.15 0.10 0.75 0.00 <•! .25 FTE Roadway Maintenance, .125 Prop A, .125 Prop CroJ .25 FTE Engineering FY 18-19 Adopted Allocation 0.50 0.75 1.00 1.00 0.00 1.00 0.05 0.53 0.63 1.95 0.15 0.10 0.00 0.30 /cJ .09 FTE Facilities Maintenance: 2.38 Roadway Maintenance faJ .075 FTE Facilities Maintenance; 2.295 Roadway MaintenancereJ 2.01 FTE Roadway Maintenance, 1.02 Gaffiti; .025 Facilities (� .50 FTE Roadway Maintenance .. 15 Prop A. .20 Prop C FY 17-18 Adopted Salary $79,720 - 88,575 - 77,965 69,515 - 99,400 - 76,685 9,895 9,180 78,730 0 r9J .05 FTE Roadway Maintenance, .25 Prop A, .25 Prop C, .05 Engr, .30 FTE Finance fhJ .25 FTE Prop A; .25 Prop C; .20 Engineering (h) 1,90 FTE Roadway Maintenance: 1.05 Facilities TOTAL 7.51 7.96 $589,665 FY 18-19 Adopted Salary $79,720 82,900 87,740 84 630 - 70,520 3,745 35,200 37 110 81,020 9,895 9,180 0 16,460 $598,120 Part Time Positions FY 17-18 FY 18-19 FY 17-18 FY 18-19 Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary TOTAL ---- 74 Budget Division: PUBLIC WORKS -PROPOSITION A Full Time Positions Part Time Positions FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY18-19 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Public Works Director/City EnoineerraJ 0.13 0.13 $18,980 $19,930 Bus Driver 7,259 4,634 $176,050 $119,615 Transoortation Suoervisor!bJ 0.75 0.75 52,085 54,395 Trans Radio/Teleohone Ooerator 2,184 2,964 31,865 49,180 Transportation DispatcherW 0.75 1.50 37,255 74,200 Senior AccountantrcJ 0.25 0.25 22 945 22,945 Bus Driver(dJ 2.95 4.50 140,820 227,430 Senior Manaoement AnalvstreJ 0.25 0.25 18,440 20,565 Senior Administrative Technician !'! 0.15 0.15 9,896 9,895 Administrative Technician!i! 0.00 0.25 0 13,710 Manaoement Analvst-Admin 0.00 0.00 0 0 Sr Manaaement Analvst-Admin(gJ 0.05 0.05 3,440 3,440 City Manaaer<hl 0.00 0.05 0 10,700 r•J .25 FTE Roadway Main/., . 125 FTE Prop C, .50 FTE Sewer Main/. (b) .25 FTE Prop C (cJ .05 FTE Roadway Maintenance, .10 Sewer Maintenance, .25 Prop C, .05 Engineering, .30 Finance /dJ 1.5 FTE Prop C l•J .50 FTE Roadway Maintenance, .25 Prop C rrJ .50 FTE Roadway Maintenance, .20 Prop c ... 15 Sewer Maintenance <9J .60 FTE CM Admin ... 30 Solid Waste. 05 Prop C (hJ .40 FTE CM Admin., .30 L&W. .20 Solid Waste, .05 Prop C r,J .25 FTE Prop C; .30 Sewer Maintenance: .20 Engineering (i) ,50 FTE Prop C TOTAL 5.28 7.88 $303,861 $457,210 TOTAL 9,443 7,598 $207,915 $168,795 75 Budget Division: PUBLIC WORKS -PROPOSITION C Full Time Positions FY 17-18 Adopted Position Title Allocation Public Works Dir/City EnQineer !aJ 0.12 Transportation Supervisor!bJ 0.25 Transportation Dispatcher !kJ 0.25 Senior Accountant(c) 0.25 Bus Driver <dJ 1.05 Senior Admin Technician!eJ 0.55 Administrative TechnicianUJ 0.00 Senior Office Soecialistf'J 0.50 Senior Manaoement Analvst19J 0.25 Sr Management Analyst-Admin!hJ 0.05 City Manager(il 0.00 (a) .25 FTE Roadway Maint.,. 125 Prop A, .50 Sewer Main/. fb! .75 FTE Prop A FY 18-19 Adopted Allocation 0.12 0.25 0.50 0.25 1.50 0.55 0.25 0.50 0.25 0.05 0.05 FY 17-18 FY 18-19 Adopted Adopted Salary Salary $18,980 $19.930 17,605 18,130 12,355 24,670 23 185 22,945 33 675 75,810 37 325 37,325 0 13,710 27,525 29,185 18,440 20,565 3,440 3,440 0 10,700 (c) .05 FTE Roadway Maintenance, .10 Sewer Maintenenace. 25 Prop A, .05 Engineering, .30 Finance <•! 4.50 FTE Prop A (•) .65 FTE Finance, .50 FTE Roadway Maintenance, . 15 Prop A, . 15 Sewer riJ .43 FTE Senior Nutrition, .02 Woman's Club, .05 Senior Programs (g) . 50 FTE Roadway Maintenance .. 25 Prop A (h! .60 FTE CM Admin, .30 Solid Waste,. 05 Prop A r,i .40 FTE CM Admin., .30 L&W, .20 Solid Waste, .05 Prop A OJ .25 FTE Prop A; .30 Sewer Maintenance; .20 Engineering (kJ 1.50 FTE Prop A TOTAL 3.27 4.27 192,530 276,410 Part Time Positions FY17-18 FY 18-19 FY 17-18 FY 18-19 Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Bus Driver 1,726 1,362 $38,855 $27,855 Asst. Office Spec. 624 624 5,810 9 975 Trans Radio/Telephone Operator 728 999 11,520 17,360 TOTAL 3,078 2,985 56,185 55,190 76 Budget Division: LIGHT AND WATER -PUBLIC BENEFIT PROGRAMS Full Time Positions Part Time Positions FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Utility Programs Specialist l•J 0.70 0.70 $68,245 $68,245 Customer Service Representaive Ill 0.30 0.00 20.335 - Director of Utililites (cJ 0.05 0.05 9,470 9,940 Utilities Admin and Financial Svcs Manaqer(bJ 0.05 0.05 4,855 5,355 Utilities Comm & Environ Specialis{dJ 0.00 0.40 -33,905 (a} .30 FTE Water (b} .95 FTE L&W Admin /cJ .95 FTE L&W Admin (O} .30 FTE L&WAdmin, .30 Solid Waste TOTAL 1.10 1.20 $102,905 $117,445 TOTAL - -- - 77 Budget Division: LIGHT AND WATER -CONSUMER SERVICES (ALL) Full Time Positions Position Title Director of Utilities (a) Utilities Admin and Financial Svcs Manaoer Util Comm. & Environ Specialist 101 Senior Manaoement Analyst Senior Administrative Technician Asst Director-Cust Care and Solutions Customer Care Operations Supervisor Customer Services Representative Ill Field Services Representative Field Services Supervisor Meter Reader City Manaoer<cJ Customer Care Lead Utilities Aoolication Specialist Utilities Financial Services Analyst Cashier (a) .05 FTE Public Benefit (b).30 FTE Solid Waste; .40 Public Benefit FY 17-18 Adopted Allocation 0.95 0.95 0.60 1.00 1.00 1.00 1.00 9.70 2.00 1.00 6.00 0.30 1.00 1.00 1.00 1.00 (c).30 FTE Solid Waste; .30 Administration; .05 Prop A; .05 Prop C TOTAL 29.50 FY 18-19 Adopted Allocation 0.95 0.95 0.30 1.00 2.00 1.00 1.00 10.00 2.00 1.00 6.00 0.30 1.00 1.00 1.00 1.00 30.50 Part Time Positions FY 17-18 FY 18-19 FY 17-18 FY 18-19 Adopted Adopted Adopted Adopted Salary Salary Position Title Allocation Allocation $179,885 188,880 Cashiers 2,496 2,496 92,260 101,725 Drouoht Tech 1 830 1 830 50,115 25 430 Cust Srv Rep I 1.664 1.664 84,160 83,560 Meter Reader 1,664 1.664 57,350 118 245 Water Education Specialist 1,560 1,560 139 460 123.770 86,955 85 915 650,520 686 150 151,080 152 980 82,030 82 065 398,670 400,410 59,550 64 200 66,575 73 415 64,895 64,895 65,405 81,760 29 405 34,030 $2,258,315 $2,367,430 TOTAL 9,214 9,214 FY 17-18 FY 18-19 Adopted Adopted Salary Salary $26 045 $26,045 20 030 24,425 27 470 25,395 31 360 36,285 32,945 32,945 $137,850 $145,095 78 Budget Division: LIGHT AND WATER· CONSUMER SERVICES-ADMINISTRATION Full Time Positions Part Time Positions FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Director of Utilities(aJ 0.95 0.95 $179,885 $188,880 Utilitv Admin & Financial Svcs Mar(aJ 0.95 0.95 92,260 101,725 Senior Management Analyst 1.00 1.00 84160 83 560 Senior Administrative Technician 1.00 2.00 57,350 118 245 Citv Manaaer!bJ 0.30 0.30 59,550 64,200 Util Comm. & Enviro Specialist rcJ 0.60 0.30 50,115 25.430 Utilities Financial Services Analvst 1.00 1.00 65,405 81,760 (aJ .05 FTE Public Benefit (bJ .30 City Manager Admin., .30 Solid Waste, .05 Prop A, .05 Prop C /cJ .30 FTE Solid Waste, .40 Public Benefit TOTAL 5.80 6.50 $588,725 $663,800 TOTAL ---- 79 Budget Division: LIGHT AND WATER -CONSUMER SERVICES-CUSTOMER CARE FIELD SRV Full Time Positions Part Time Positions FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Field Services Representative 2.00 2.00 $151,080 $152,980 Droui:iht Tech 1,830 1,830 Field Services Supervisor 1.00 1.00 82,030 82,065 Meter Reader 1,664 1,664 Meter Reader 6.00 6.00 398,670 400,410 Water Education Specialist 1560 1,560 TOTAL 9.00 9.00 $631,780 $635,455 TOTAL 5,054 5,054 FY 17-18 FY 18-19 Adopted Adopted Salary Salary $20,030 $24.425 31,360 36,285 32,945 32,945 $84,335 $93,655 80 Budget Division: LIGHT AND WATER -CONSUMER SERVICES-CUST. CARE RECS & COLL. Full Time Positions Part Time Positions FY 17-18 FY 18-19 FY17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Customer Care Operations Suoervisor 1.00 1.00 $86,955 $85 915 Cashiers 2,496 2,496 $26,045 $26,045 Customer Services Representative Ill 9.70 10.00 650,520 686,150 Cust Srv Rep I 1,664 1,664 27,470 25,395 Customer Care Lead 1.00 1.00 66,575 73,415 Utilities Application Specialist 1.00 1.00 64,895 64,895 Cashier 1.00 1.00 29,405 34,030 TOTAL 13.70 14.00 $898,350 $944,405 TOTAL 4,160 4,160 $53,515 $51,440 81 Budget Division: LIGHT AND WATER -CONSUMER SERVICES-CUST. CARE EMPLOYEE EXP. Full Time Positions Part Time Positions FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Asst Director-Gust Care and Solutions18 1.00 1.00 $139,460 $123,770 TOTAL 1.00 1.00 $139,460 $123,770 TOTAL ---- 82 Budget Division: LIGHT AND WATER· WATER (ALL) Full Time Positions Part Time Positions FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY17-18 FY 18-19 FY17-18 FY 18-19 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Assistant Director-Water Operations 1.00 1.00 $119 830 $129,960 Water System EnQineer 1.00 1.00 105,890 111 185 EnQineer Associate 1.00 1.00 61,290 90,715 Office Specialist II (a) 1.00 1.00 38 675 39,140 Utility Programs Specialistla, 0.30 0.30 29,245 29,245 Water Production Supervisor 1.00 1.00 93,935 102,870 Water Production Operator Ill 4.00 3.00 318,625 248,040 Water Production Operator II 1,00 3.00 77,065 221,220 Water Production Operator I 1.00 0.00 59,780 0 Water Distribution Supervisor 1.00 1.00 112,890 112,925 - Water Distribution Crew Supervisor 2.00 2.00 171,235 184,645 Water Distribution Services Specialist 1.00 1.00 69,170 69,795 Water Distribution EQuipment Operator 2.00 2.00 145,565 150,910 Water Distribution Worker Ill 3.00 3.00 234,840 233,700 Water Distribution Worker II 0.00 0.00 0 0 Water Distribution Worker I 4.00 4.00 228.250 236,295 Welder/Water Dist Worker I 2.00 2.00 156,700 135,540 Water Svstem Administrator 1.00 1.00 64,555 63,915 (B) . 70 FTE Public Benefits TOTAL 27.30 27.30 $2,087,540 $2,160,100 TOTAL ---- 83 Budget Division: LIGHT AND WATER -WATER-CITY Full Time Positions Part Time Positions FY 17-18 FY 18-19 FY 17-18 FY 18-19 fY 17-18 FY 18-19 FY 17-18 FY 18-19 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Assistant Director-Water Ooerations 1.00 1.00 $119,830 $129,960 Water System Engineer 1.00 1.00 105,890 111.185 Enoineer Associate 1.00 1.00 61,290 90,715 Office Specialist 11 1.00 1.00 38,675 39,140 Utility Programs Specialist<aJ 0.30 0.30 29 245 29,245 {a) . 70 FTE Public Benefits TOTAL 4.30 4.30 $354,930 $400,245 TOTAL ---- 84 Budget Division: LIGHT AND WATER· WATER SOURCE OF SUPPLY Full Time Positions Part Time Positions FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Water Production Supervisor 1.00 1.00 $93 935 $102,870 Water Production Operator Ill 4.00 3.00 318,625 248,040 Water Production Operator II 1.00 3.00 77,065 221,220 Water Production Operator I 1.00 0.00 59,780 0 Water System Administrator 1.00 1.00 64,555 63,915 TOTAL 8.00 8.00 $613,960 $636,045 TOTAL ---- 85 Budget Division: LIGHT AND WATER -WATER TRANSMISSION & DISTRIBUTION Full Time Positions Part Time Positions FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Water Distribution Supervisor 1.00 1.00 $112,890 $112,925 Water Distribution Crew Supervisor 2.00 2.00 171,235 184,645 Water Distribution Services Specialist 1.00 1.00 69,170 69,795 Water Distribution Equipment Operator 2.00 2.00 145,565 150,910 Welder/Water Dist Worker I 2.00 2.00 156,700 135,540 Water Distribution Worker Ill 3.00 3.00 234,840 233,700 Water Distribution Worker II 0.00 0.00 0 0 Water Distribution Worker I 4.00 4.00 228,250 236,295 TOTAL 15.00 15.00 $1,118,650 $1,123,810 TOTAL ---- 86 Budget Division: LIGHT AND WATER-ELECTRIC (ALL) Full Time Positions Part Time Positions FY 17-18 FY18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY17-18 FY 18-19 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Assistant Director-Electric Operations 1.00 1.00 $140,660 $147,485 Electric Distribution Supervisor 1.00 1.00 141,165 149,940 Electric Crew Supervisor 3.00 3.00 377,290 348 340 Line Mechanic 8.00 8.00 844,175 815,520 Line Mechanic Heloer 1.00 1.00 67 130 66,540 Apprentice Line Mechanic 2.00 2.00 160,890 167,100 Senior Electric Test Technician 1.00 1.00 110,420 110 495 Electrical Test Technician 1.00 1.00 83,790 100,545 Aoorentice Elect Test Technician 1.00 1.00 85,235 73,335 Office Soecialist II 1.00 1.00 41,390 42,865 Senior Electrical Enaineer 1.00 1.00 131,195 131,195 Electrical Enaineer 1.00 1.00 94,655 104,645 Assistant Director-Resource Management 1.00 1.00 154,890 162,635 Senior Power Resources Planner 1.00 1.00 121,550 127,480 Senior Power Resources Coordinator 1.00 1.00 108,210 113,890 TOTAL 25.00 25.00 $2,662,645 $2,662,010 TOTAL ---- 87 Budget Division: LIGHT AND WATER -ELECTRIC DISTRIBUTIONS & OPERATIONS Full Time Positions Part Time Positions FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Assistant Director-Electric Operations 1.00 1.00 $140,660 $147.485 Electric Distribution Supervisor 1.00 1.00 141,165 149,940 Electric Crew Supervisor 3.00 3.00 377,290 348,340 Line Mechanic 8.00 8.00 844,175 815,520 Line Mechanic Helper 1.00 1.00 67,130 66,540 Aoorentice Line Mechanic 2.00 2.00 160,890 167,100 Senior Electric Test Technician 1.00 1.00 110,420 110,495 Electrical Test Technician 1.00 1.00 83,790 100,545 Aoorentice Elect Test Technician 1.00 1.00 85,235 73,335 Office Specialist 11 1.00 1.00 41,390 42,865 TOTAL 20.00 20.00 $2,052,145 $2,022,165 TOTAL - --- 88 Budget Division: LIGHT AND WATER -ELECTRIC ENGINEERING Full Time Positions Part Time Positions FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Senior Electrical Enaineer 1.00 1.00 $131,195 $131,195 Electrical Enoineer 1.00 1.00 94,655 104,645 TOTAL 2.00 2.00 $225,850 $235,840 TOTAL ---- 89 Budget Division: LIGHT AND WATER -RESOURCES MANAGEMENT Full Time Positions Part Time Positions FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 FY 17-18 FY 18-19 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Assistant Director-Resource Management 1.00 1.00 $154,890 $162,635 Senior Power Resources Planner 1.00 1.00 121,550 127,480 Senior Power Resources Coordinator 1.00 1.00 108,210 113,890 TOTAL 3.00 3.00 $384,650 $404,005 TOTAL -- -- 90