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05. Personnel Changes and Summaries
Department Division Request/Proposal Current Classification FTE Total Cost Fund Justification Finance Accounting Update Salary Range: To same range as Utilities Administrative and Financial Services Manager Classification: Assistant Director of Finance - 4,200$ General Fund (allocable) Salary low based on salary survey due to Citywide responsibility Finance Total Estimated Impact:- 4,200$ Light and Water Customer Care Admin/ Public Benefit New Classification: Environmental Programs Manager Freeze FTE: Utilities Communication and Environmental Specialist - 9,220 30% Customer Care/ 70% Public Benefit FTE currently filling the Utilities Communication and Environmental Specialist will under fill existing classification of Utility Programs Specialist to free up and FTE so new FTE additions Customer Care Reclassify Full-Time Position: (3)Utility Billing Specialist Delete: (3) Customer Service Representative III - 23,715 Customer Care Upgraded classification to handle higher technical responsibilities for AMI upgrade Light and Water Total Estimated Impact:- 32,935$ Public Safety Safety New Full-Time Position: Administrative Technician Delete: Part-Time Administrative Technician 0.30 43,085 General Fund To support administrative duties for Chief of Police and police management team Safety Reclassify Full-Time Position: Police Administrative Services Manager and Custodians of Records Delete: Police Administrative Manager - 9,995 General Fund To accommodate increased responsibilities for records/evidence keeping Public Safety Total Estimated Impact:0.30 53,080$ Community Resources Recreation New Full-Time Position: Recreation Coordinator Delete: Part-Time Office Specialist I 0.59 47,015 General Fund To support additional facilities rentals; cost offset by increased facility rental income Community Resources Total Estimated Impact:0.59 47,015$ GRAND TOTAL ESTIMATED IMPACT:0.89 $137,230 CITY OF AZUSA ADOPTED PERSONNEL CHANGES FOR FISCAL YEAR 2019-20 (Salaries and Benefits) 28 Fund Department FTE Total Cost GENERAL FUND Finance - 4,200$ Public Safety 0.30 53,080 Community Resources 0.59 47,015 General Fund Total Estimated Impact:0.89 104,295$ CONSUMER SERVICES Light & Water - 26,481 PUBLIC BENEFIT Light & Water - 6,454 Light & Water Total Estimated Impact:- 32,935$ GRAND TOTAL ESTIMATED IMPACT:0.89 137,230$ (Salaries and Benefits) CITY OF AZUSA ADOPTED PERSONNEL CHANGES SUMMARY BY FUND FOR FISCAL YEAR 2019-20 29 FY 18-19 FY 19-20 FY 18-19 FY 19-20 Adopted Adopted Adopted Adopted DEPARTMENT Allocation Allocation Salary Salary ADMINISTRATION City Manager 1.80 2.30 $176,175 $222,735 Neighborhood Services 1.00 1.00 88,195 88,195 City Clerk 2.00 2.00 173,890 173,230 Administration Total 4.80 5.30 $438,260 $484,160 ECONOMIC AND COMMUNITY DEV. Building 4.70 4.70 $374,800 $394,410 Community Improvement 6.44 6.44 475,425 468,985 Comm. Dev. Block Grant (CDBG)1.16 1.16 77,810 78,280 Economic Development 1.00 1.00 71,720 70,190 Planning 3.70 3.70 304,345 287,905 Economic and Comm. Dev. Total 17.00 17.00 $1,304,100 $1,299,770 FINANCE Accounting 7.95 7.95 $686,530 $707,335 Purchasing 2.00 2.00 147,625 139,405 CFD Park Operations Rosedale 1.65 1.70 109,150 115,020 Finance Total 11.60 11.65 $943,305 $961,760 HUMAN RESOURCES Personnel Services 2.00 2.00 $170,820 $170,330 Risk Management 2.00 2.00 170,820 170,330 Human Resources Total 4.00 4.00 $341,640 $340,660 INFORMATION TECHNOLOGY City Information Systems 2.45 2.45 $268,705 $256,585 Light and Water Information Systems 3.25 3.25 336,545 313,370 Sewer Information Systems 0.30 0.30 27,825 28,095 Administrative Services Total 6.00 6.00 $633,075 $598,050 LIBRARY General Services 8.00 8.00 $485,125 $507,950 Library Total 8.00 8.00 $485,125 $507,950 LIGHT AND WATER Consumer Services 30.50 30.20 $2,367,430 $2,386,858 Electric 25.00 25.00 2,662,010 2,669,255 Public Benefit 1.20 1.10 117,445 126,625 Solid Waste 1.00 1.00 121,200 129,305 Water 27.30 27.30 2,160,100 2,260,269 Light and Water Total 85.00 84.60 $7,428,185 $7,572,312 CITY OF AZUSA - PERSONNEL SUMMARY FULL-TIME PERSONNEL ALLOCATION 30 FY 18-19 FY 19-20 FY 18-19 FY 19-20 Adopted Adopted Adopted Adopted DEPARTMENT Allocation Allocation Salary Salary CITY OF AZUSA - PERSONNEL SUMMARY FULL-TIME PERSONNEL ALLOCATION PUBLIC SAFETY Police 86.00 87.00 $8,289,465 $8,365,230 Police-Information Technology 2.00 2.00 161,880 155,230 Public Safety Total 88.00 89.00 $8,451,345 $8,520,460 PUBLIC WORKS Engineering 1.50 1.50 $125,865 $125,050 Facilities Maintenance 1.24 1.24 87,240 82,790 Graffiti Removal 1.02 1.02 39,810 48,845 Parks Operations 7.45 7.55 $508,060 $518,960 Roadway Maintenance 9.88 9.88 626,160 631,180 Sewer Maintenance 7.96 7.95 598,120 590,315 Public Works Total 29.05 29.14 $1,985,255 $1,997,140 COMMUNITY RESOURCES Recreation 5.00 5.85 392,280 417,546 Proposition A 7.88 7.83 457,210 461,090 Proposition C 4.27 4.23 276,410 276,440 Senior Activities 0.70 0.70 53,070 50,030 Senior Nutrition 0.70 0.70 52,350 52,755 Woman's Club 0.00 0.00 0 0 Community Resources Total 18.55 19.31 $1,231,320 $1,257,861 TOTAL FULL-TIME PERSONNEL 272.00 274.00 $23,241,610 $23,540,123 31 FY 18-19 FY 19-20 FY 18-19 FY 19-20 Adopted Adopted Adopted Adopted DEPARTMENT Allocation Allocation Salary Salary ADMINISTRATION City Manager 988 988 $14,415 $13,040 City Council N/A N/A 24,000 24,000 City Treasurer N/A N/A 31,525 31,525 City Clerk 5,356 5,356 150,050 147,390 Administration Total 6,344 6,344 $219,990 $215,955 ECONOMIC AND COMMUNITY DEV. Comm Dev Block Grant (CDBG)2,396 2,413 $34,760 $36,430 Economic and Comm. Dev. Total 2,396 2,413 $34,760 $36,430 FINANCE Accounting/Finance 988 988 11,855 13,040 CFD Park Operations Rosedale 1,924 1,924 $24,070 $28,285 Finance Total 2,912 2,912 $35,925 $41,325 HUMAN RESOURCES Personnel Services 494 494 $5,560 $6,420 Risk Management 499 494 5,560 6,420 Human Resources Total 993 988 $11,120 $12,840 LIBRARY General Services 16,442 16,276 $267,770 $274,690 Library Total 16,442 16,276 $267,770 $274,690 LIGHT AND WATER Consumer Services 9,214 9,214 $145,095 $187,030 Light and Water Total 9,214 9,214 $145,095 $187,030 PUBLIC SAFETY Police 19,760 18,304 $442,970 $357,600 Safety Total 19,760 18,304 $442,970 $357,600 PUBLIC WORKS Graffiti Removal 628 624 $14,435 $13,355 Roadway Maintenance 832 832 17,540 17,540 Parks Operations 8,902 8,902 $137,075 $136,010 Public Works Total 10,362 10,358 $169,050 $166,905 COMMUNITY RESOURCES Recreation 22,537 22,537 294,310 354,095 Aquatic Programs 13,707 14,820 170,010 244,240 Senior Programs 2,184 1,560 37,510 25,435 Senior Nutrition 4,768 4,399 68,865 56,325 Proposition A 7,598 6,953 168,795 133,085 Proposition C 2,985 2,991 55,190 56,455 Woman's Club 0 0 0 0 Community Resources Total 53,779 53,260 $794,680 $869,635 TOTAL PART-TIME PERSONNEL HOURS 122,203 120,070 $2,121,360 $2,162,410 CITY OF AZUSA - PERSONNEL SUMMARY PART-TIME PERSONNEL ALLOCATIONS 32 Budget Division: CITY COUNCIL FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Council Stipend N/A N/A 24,000$ 24,000$ TOTAL - - - - TOTAL - - 24,000 24,000$ Full Time Positions Part Time Positions 33 Budget Division: OFFICE OF THE CITY MANAGER FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary City Manager(a)0.30 0.30 $64,200 $64,200 Management Intern / Part-Time 988 988 $14,415 $13,040 Executive Assistant to the City Mgr 1.00 1.00 75,645 75,645 Sr Management Analyst-Admin(b)0.50 1.00 36,330 82,890 (a) .30 FTE L&W Administration, .30 Solid Waste, .05 Prop A, .05 Prop C (b) .40 FTE Solid Waste, .05 Prop A, and .05 Prop C TOTAL 1.80 2.30 $176,175 $222,735 TOTAL 988 988 $14,415 $13,040 Full Time Positions Part Time Positions 34 Budget Division: NEIGHBORHOOD SERVICES FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Neighborhood Services Coordinator 1.00 1.00 $88,195 $88,195 TOTAL 1.00 1.00 $88,195 $88,195 TOTAL - - - - Full Time Positions Part Time Positions 35 Budget Division: CITY CLERK FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Chief Deputy City Clerk 1.00 1.00 $103,350 $103,350 City Clerk (a)N/A N/A $37,085 $37,085 Assistant Chief Deputy City Clerk 1.00 1.00 70,540 69,880 Deputy City Clerk I 2,912 2,912 66,379 67,465 Receptionist 2,444 2,444 46,585 42,840 (a) This is an elected position TOTAL 2.00 2.00 $173,890 $173,230 TOTAL 5,356 5,356 $150,050 $147,390 Full Time Positions Part Time Positions 36 Budget Division: CITY TREASURER FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary City Treasurer (a) N/A N/A $31,525 $31,525 (a) This is an elected position TOTAL - - - - TOTAL - - $31,525 $31,525 Full Time Positions Part Time Positions 37 Budget Division: FINANCE - ACCOUNTING FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Director of Finance 1.00 1.00 $152,250 $159,440 Management Intern / Part-Time 988 988 $11,855 $13,040 Sr Admin Technician(a)0.65 0.65 44,825 44,825 Budget Administrator 1.00 1.00 89,675 89,675 Senior Accountant(b)1.30 1.30 119,310 119,305 Payroll Specialist 2.00 2.00 123,030 128,910 Accounts Payable Specialist 1.00 1.00 68,060 68,060 Assistant Finance Director 1.00 1.00 89,380 97,120 (a) .35 FTE Prop C (b) .05 FTE Roadway Maintenance, .10 Sewer, .25 Prop A, .05 Engineering, .25 Prop C TOTAL 7.95 7.95 $686,530 $707,335 TOTAL 988.00 988.00 $11,855 $13,040 Full Time Positions Part Time Positions 38 Budget Division: FINANCE - PURCHASING FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Buyer 1.00 0.00 $79,665 -$ Purchasing Agent 0.00 1.00 - $69,835 Store Keeper 1.00 1.00 67,960 69,570 TOTAL 2.00 2.00 $147,625 $139,405 TOTAL - - - - Full Time Positions Part Time Positions 39 Budget Division: FINANCE - CFD PARK OPERATIONS ROSEDALE FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Director of Community Resources(a)0.10 0.00 14,610$ -$ Asst Parks Maint Wrkr I 156 156 2,720$ 2,395$ Public Works Director/City Engineer(d)0.00 0.15 - 15,945$ Parks Ambassadors 1,768 1,768 21,350 25,890 Recreation Superintendent(b)0.30 0.30 29,490 29,485 Parks Maint. Crew Supervisor(c)0.25 0.25 18,045 18,045 Park Maintenance Worker I 1.00 1.00 47,005 51,545 (a) .90 FTE Recreation (b) .70 FTE Parks Operations (c) .75 FTE Parks Operations (d) .50 FTE Sewer, .25 Road Maintenance, .125 Park Operations TOTAL 1.65 1.70 $109,150 $115,020 TOTAL 1,924 1,924 $24,070 $28,285 Full Time Positions Part Time Positions 40 Budget Division: HUMAN RESOURCES - PERSONNEL SERVICES FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Director of HR & Risk Mgmt (a)0.50 0.50 $66,250 $70,000 Department Intern / Part-Time 494 494 $5,560 $6,420 Human Resources Technician (b)0.50 0.50 31,445 27,350 HR/Risk Management Analyst (c)0.50 0.50 35,705 35,630 Senior HR/Risk Management Analyst (d)0.50 0.50 37,420 37,350 (a) 0.50 FTE in Risk Mgmt (b) 0.50 FTE in Risk Mgmt (c) 0.50 FTE in Risk Mgmt (d) 0.50 FTE in Risk Mgmt TOTAL 2.00 2.00 $170,820 $170,330 TOTAL 494 494 $5,560 $6,420 Full Time Positions Part Time Positions 41 Budget Division: HUMAN RESOURCES - RISK MANAGEMENT FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Director of HR & Risk Mgmt (a)0.50 0.50 $66,250 $70,000 Department Intern / Part-Time 499 494 5,560 6,420 Human Resources Technician (b)0.50 0.50 31,445 27,350 HR/Risk Management Analyst (c)0.50 0.50 35,705 35,630 Senior HR/Risk Management Analyst (d)0.50 0.50 37,420 37,350 (a) 0.50 FTE in Human Resources (b) 0.50 FTE in Human Resources (c) 0.50 FTE in Human Resources (d) 0.50 FTE in Human Resources TOTAL 2.00 2.00 $170,820 $170,330 TOTAL 499.00 494 5,560 6,420 Full Time Positions Part Time Positions 42 Budget Division: INFORMATION TECHNOLOGY (SUMMARY) FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 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 $159,220 $159,220 Information Tech & Sys Manager 1.00 1.00 120,260 84,330 Senior Information Technology Analyst 3.00 3.00 279,125 280,030 Information Technology Analyst 1.00 1.00 74,470 74,470 TOTAL 6.00 6.00 $633,075 $598,050 TOTAL - - - - Full Time Positions Part Time Positions 43 Budget Division: INFORMATION TECHNOLOGY - CITY INFORMATION SYSTEMS FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Director of Information Systems(a) 0.50 0.50 $79,610 $79,610 Information Tech & Sys Manager(b)0.35 0.35 42,090 29,515 Senior Information Technology Analyst(c)1.50 1.50 139,560 140,015 Information Technology Analyst(d)0.10 0.10 7,445 7,445 (a) .50 FTE-Light and Water Information Systems (b) .65 FTE-Light and Water Information Systems (c) 1.20 FTE-Light and Water Information Systems; 0.30 FTE-Sewer Information Systems (d) .90 FTE-Light and Water Information Systems TOTAL 2.45 2.45 $268,705 $256,585 TOTAL - - - - Full Time Positions Part Time Positions 44 Budget Division: INFORMATION TECHNOLOGY - LIGHT & WATER INFORMATION SYSTEMS FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Director of Information Systems(a) 0.50 0.50 $79,610 $79,610 Information Tech & Sys Manager(b)0.65 0.65 78,170 54,815 Senior Information Technology Analyst(c)1.20 1.20 111,740 111,920 Information Technology Analyst(d)0.90 0.90 67,025 67,025 (a) .50 FTE-City Information Systems (b) .35 FTE-City Information Systems (c) 1.50 FTE-City Information Systems; 0.30-Sewer Information Systems (d) .10 FTE-City Information Systems TOTAL 3.25 3.25 $336,545 $313,370 TOTAL - - - - Full Time Positions Part Time Positions 45 Budget Division: INFORMATION TECHNOLOGY - SEWER INFORMATION SYSTEMS FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Senior Information Technology Analyst(a)0.30 0.30 $27,825 $28,095 (a) 1.50 FTE-City Information Systems, 1.20-Light and Water Information Systems TOTAL 0.30 0.30 $27,825 $28,095 TOTAL - - - - Full Time Positions Part Time Positions 46 Budget Division: LIBRARY - GENERAL FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 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 $90,750 $95,210 Library Aide 7,904 6,916 $105,160 $96,605 Senior Librarian (Youth)1.00 1.00 63,140 66,385 Library Page 3,078 2,964 40,840 44,730 Library Circulation Supervisor 1.00 1.00 60,130 60,130 Library Circ. Asst.988 0 12,420 - Library Assistant III 3.00 3.00 147,885 151,010 Info Tech Analyst 988 988 32,075 32,565 Librarian 1.00 1.00 63,140 69,255 Literacy Services & Adult Ed Coord 1,456 1,456 36,150 36,880 Senior Administartive Technician 1.00 1.00 60,080 65,960 Community Resource Specialist 1,040 988 21,945 20,405 Office Spec. I (Passport Agent)988 988 19,180 16,285 Bookmobile Driver 0 988 - 14,870 Department Intern 0 988 - 12,350 TOTAL 8.00 8.00 $485,125 $507,950 TOTAL 16,442 16,276 $267,770 $274,690 Full Time Positions Part Time Positions 47 Budget Division: SAFETY - POLICE FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title (b)Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Police Chief 1.00 1.00 $217,660 $217,660 Administrative Asst 1,976 1,976 $41,300 $42,770 Police Captain 2.00 2.00 363,080 333,300 Admin Technician 1,456 - 37,740 - Police Lieutenant 4.00 4.00 635,595 532,090 Office Specialist I 520 520 8,695 8,695 Police Sergeant 8.00 8.00 1,016,650 950,495 Police Aide III 3,120 3,120 43,310 3,465 Police Corporal 10.00 10.00 1,025,950 1,060,365 Police Dispatcher 2,184 2,184 52,045 52,045 Police Officer (a)36.00 36.00 3,413,375 3,572,380 Police Officer Reserve 6,760 6,760 175,010 171,160 Police Administrative Services Mgr 1.00 1.00 109,190 117,860 Police Records Specialist 2,080 2,080 38,875 39,745 Police Communications Supervisor 1.00 1.00 82,215 80,170 Police Sgt Reserve 1,664 1,664 45,995 39,720 Police Records Supervisor 1.00 1.00 66,970 70,170 Administrative Analyst 1.00 1.00 76,795 76,795 Community Services Officer-Field 3.00 3.00 190,515 192,675 Court Liaison Officer 1.00 1.00 80,120 80,120 Dispatcher 10.00 10.00 591,490 600,650 Jail, Fleet & Fac Coordinator 1.00 1.00 59,775 59,775 Property, Evid. & Crime Scene Tech 1.00 1.00 74,695 75,650 Records Specialist III 2.00 2.00 113,860 117,465 Records Specialist II (b)1.00 1.00 46,605 46,604 Records Specialist I (b)1.00 1.00 46,605 44,491 Training Coordinator 1.00 1.00 78,320 79,220 Adminstrative Technician 0.00 1.00 - 57,295 (a) 1.0 FTE funded by TRAP in FY 17/18 and FY 18/19 (b) Flex staffing position. Currently have (2) Specialist I positions filled and (0) Specialist II filled. (c) Above does not include 2.0 Officer Trainee FTEs approved as over hires in FY 16/17 for succession planning TOTAL 86.00 87.00 $8,289,465 $8,365,230 TOTAL 19,760 18,304 $442,970 $357,600 Full Time Positions Part Time Positions 48 Budget Division: SAFETY - INFORMATION TECHNOLOGY FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 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 $91,725 $92,110 Informaton Tech Analyst 1.00 1.00 70,155 63,120 TOTAL 2.00 2.00 161,880 155,230 TOTAL - - - - Full Time Positions Part Time Positions 49 Budget Division: ECONOMIC AND COMMUNITY DEVELOPMENT - PLANNING FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Econ & Comm Dev Director (a) 0.35 0.35 $58,290 $55,300 Econ & Comm Dev Manager (a) 0.35 0.00 32,645 - Planning & Econ Dev Manager (a) 0.00 0.35 - 33,735 Senior Planner 1.00 1.00 89,695 89,695 Assistant Planner 1.00 1.00 73,275 61,010 Planning Technician 1.00 1.00 50,440 48,165 (a) .35 FTE Building, .30 Comm. Improvement TOTAL 3.70 3.70 $304,345 $287,905 TOTAL - - - - Full Time Positions Part Time Positions 50 Budget Division: ECONOMIC AND COMMUNITY DEVELOPMENT - BUILDING FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Econ & Comm Dev Director (a) 0.35 0.35 $58,290 $55,300 Econ & Comm Dev Manager (a) 0.35 0.00 32,645 - Planning & Econ Dev Manager (a) 0.00 0.35 - 33,735 Building Official 1.00 1.00 87,120 92,255 Building Inspector I 1.00 1.00 67,420 78,640 Building Inspector II 1.00 1.00 72,850 76,960 Building Technician 1.00 1.00 56,475 57,520 (a) .35 FTE Planning, .30 Comm Improve TOTAL 4.70 4.70 $374,800 $394,410 TOTAL - - - - Full Time Positions Part Time Positions 51 Budget Division: ECONOMIC AND COMMUNITY DEVELOPMENT - COMMUNITY IMPROVEMENT FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Econ & Comm Dev Director (a) 0.30 0.30 $49,965 $47,400 Econ & Comm Dev Manager (a) 0.30 0.00 27,960 - Planning & Econ Dev Manager (a) 0.00 0.30 - 28,900 Community Improvement Manager(b)0.84 0.84 82,430 79,400 Community Improvement Inspector 2.00 2.00 118,755 118,985 Sr. Community Improvement Inspector 1.00 1.00 67,535 65,515 Development Services Assistant 2.00 2.00 128,780 128,785 (a) .35 FTE Planning, .35 FTE Building (b) .16 FTE CDBG (b) Position frozen FY 18/19 TOTAL 6.44 6.44 $475,425 $468,985 TOTAL - - - - Full Time Positions Part Time Positions 52 Budget Division: ECONOMIC AND COMMUNITY DEVELOPMENT - CDBG FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Community Improvement Inspector 1.00 1.00 $63,155 $63,155 Site Manager 0.00 0.00 -$ -$ Community Improvement Manager(a)0.16 0.16 14,655 15,125 Recreation Leader / Part Time 2,396 2,413 34,760 36,430 (a) 0.84 FTE Comm Imp TOTAL 1.16 1.16 $77,810 $78,280 TOTAL 2,396 2,413 $34,760 $36,430 Full Time Positions Part Time Positions 53 Budget Division: ECONOMIC AND COMMUNITY DEV. - ECONOMIC DEVELOPMENT FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 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 $71,720 $70,190 TOTAL 1.00 1.00 $71,720 $70,190 TOTAL - - - - Full Time Positions Part Time Positions 54 Budget Division: COMMUNITY RESOURCES - RECREATION FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Director of Community Resources (a)0.90 0.75 $131,510 $109,590 Asst Recreation Leader 11,357 11,357 133,350 156,790 Recreation Superintendent 1.00 1.00 97,090 97,095 Recreation Leader 10,660 10,660 149,765 186,065 Recreation Supervisor(b)0.05 0.05 3,965 3,960 Recreation Coordinator 520 520 11,195 11,240 Recreation Coordinator 2.00 3.00 94,480 141,391 Senior Administrative Technician(c)1.05 1.05 65,235 65,510 (a) .10 FTE CFD Maintenance (FY1819) (a) .125 Prop A, .125 Prop C (FY1920) (b) .55 FTE Senior Nutrition, .40 FTE Senior Program (c) .15 FTE Senior Nutrition, .30 FTE Senior Program; .50 Prop C TOTAL 5.00 5.85 $392,280 $417,546 TOTAL 22,537 22,537 $294,310 $354,095 Full Time Positions Part Time Positions 55 Budget Division: COMMUNITY RESOURCES - AQUATIC PROGRAMS FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Rec Coordinator (Pool Manager)707 707 $14,500 $12,955 Asst Pool Manager 478 478 7,980 14,310 Instructor Guard 7,342 7,332 88,360 135,650 Lifeguard 4,701 5,824 53,430 73,250 Sr Instruc Guard 478 478 5,740 8,075 TOTAL - - - - TOTAL 13,707 14,820 $170,010 $244,240 Full Time Positions Part Time Positions 56 Budget Division: RECREATION AND FAMILY SERVICES - SENIOR NUTRITION FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Recreation Supervisor(a)0.55 0.55 $43,595 $43,590 Custodian 1,196 1,196 $15,225 $15,225 Senior Administrative Technician(b)0.15 0.15 8,755 9,165 Assist Rec Leader 229 229 2,575 2,805 Rec Leader 317 316 3,805 3,995 Home Delivered Meal Mgr 1,269 1,269 21,040 21,040 Site Mgr 790 790 11,975 4,830 Kitchen Assistant 603 599 8,430 8,430 Office Specialist I 364 - 5,815 - (a) .05 FTE Recreation, .40 Senior Activities (b) .30 FTE Senior Activities .05 Recreation; .50 Prop C TOTAL 0.70 0.70 $52,350 $52,755 TOTAL 4,768 4,399 $68,865 $56,325 Full Time Positions Part Time Positions 57 Budget Division: COMMUNITY RESOURCES - SENIOR ACTIVITIES FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Recreation Supervisor(a)0.40 0.40 $35,560 $31,700 Recreation Leader 645 645 $7,835 $5,735 Senior Administrative Technician(b)0.30 0.30 17,510 18,330 Office Specialist I 624 - 9,975 - Rec Coordinator 915 915 19,700 19,700 (a) .05 FTE Recreation, .55 FTE Senior Nutrition (b) .15 FTE Senior Nutrition, .05 FTE Recreation; .50 Prop C TOTAL 0.70 0.70 $53,070 $50,030 TOTAL 2,184 1,560 $37,510 $25,435 Full Time Positions Part Time Positions 58 Budget Division: RECREATION AND FAMILY SERVICES - WOMAN'S CLUB FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary TOTAL - - - - TOTAL - - - - Full Time Positions Part Time Positions 59 Budget Division: COMMUNITY RESOURCES - PROPOSITION A FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Director of Community Resources (a)0.00 0.13 -$ $18,265 Bus Driver 4,634 3,989 $119,615 $84,180 Public Works Director/City Engineer(b)0.13 0.00 19,930 - Trans Radio/Telephone Operator 2,964 2,964 49,180 48,905 Transportation Supervisor(c) 0.75 0.75 54,395 53,225 Transportation Dispatcher(k)1.50 1.50 74,200 72,710 Senior Accountant(d)0.25 0.25 22,945 22,945 Bus Driver(e)4.50 4.50 227,430 237,905 Senior Management Analyst(f)0.25 0.25 20,565 20,440 Senior Administrative Technician(g)0.15 0.15 9,895 9,895 Administrative Technician(j)0.25 0.25 13,710 15,005 Sr Management Analyst-Admin(h)0.05 0.00 3,440 - City Manager(i)0.05 0.05 10,700 10,700 (a) .75 FTE Comm Rsrcs-Rec, .125 Comm Rsrcs-Prop C (b) 0.25 FTE Roadway Maintenance, .50 Sewer Maint, .125 Prop C (c) .25 FTE Prop C (d) .05 FTE Roadway Maintenance, .10 Sewer Maintenance, .25 Prop C, .05 Engineering, .30 Finance (e) 1.5 FTE Prop C (f) .50 FTE Roadway Maintenance, .25 Prop C (g) .50 FTE Roadway Maintenance, .20 Prop C., .15 Sewer Maintenance (h) .50 FTE CM Admin., .40 Solid Waste, .05 Prop C (i) .40 FTE CM Admin., .30 L&W, .20 Solid Waste, .05 Prop C (j) .25 FTE Prop C; .30 Sewer Maintenance; .20 Engineering (k) .50 FTE Prop C TOTAL 7.88 7.83 457,210$ $461,090 TOTAL 7,598 6,953 $168,795 $133,085 Full Time Positions Part Time Positions 60 Budget Division: PUBLIC WORKS - PROPOSITION C FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Director of Community Resources (a)0.00 0.13 -$ $18,265 Bus Driver 1,362 1,373 $27,855 $30,070 Public Works Director/City Engineer (l)0.12 0.00 19,930 - Asst. Office Spec.624 624 9,975 9,970 Transportation Supervisor(b)0.25 0.25 18,130 17,600 Trans Radio/Telephone Operator 999 994 17,360 16,415 Transportation Dispatcher(k)0.50 0.50 24,670 24,175 Senior Accountant(c)0.25 0.25 22,945 22,945 Bus Driver(d)1.50 1.50 75,810 79,310 Senior Admin Technician(e)0.55 1.05 37,325 68,000 Administrative Technician(j)0.25 0.25 13,710 15,005 Senior Office Specialist(f)0.50 0.00 29,185 - Senior Management Analyst(g)0.25 0.00 20,565 - Sr Management Analyst-Admin(h)0.05 0.25 3,440 20,440 City Manager(i)0.05 0.05 10,700 10,700 (a) .75 FTE Comm Rsrcs-Rec, .13 Comm Rsrcs-Prop A (b) .75 FTE Prop A (c) .05 FTE Roadway Maintenance, .10 Sewer Maintenenace, .25 Prop A, .05 Engineering, .30 Finance (d) 4.50 FTE Prop A (e) .65 FTE Finance, .50 FTE Roadway Maintenance, .15 Prop A, .15 Sewer (f) .43 FTE Senior Nutrition, .02 Woman's Club, .05 Senior Programs (g) .50 FTE Roadway Maintenance, .25 Prop A (h) .40 FTE CM Admin, .50 Solid Waste, .05 Prop A (i) .40 FTE CM Admin., .30 L&W, .20 Solid Waste, .05 Prop A (j) .25 FTE Prop A; .30 Sewer Maintenance; .20 Engineering (k) 1.50 FTE Prop A (l) .50 FTE Sewer, .25 Road Maintenance, .125 Prop A TOTAL 4.27 4.23 276,410 276,440 TOTAL 2,985 2,991 55,190 56,455 Full Time Positions Part Time Positions 61 Budget Division: PUBLIC WORKS - GRAFFITI ABATEMENT FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Street Maintenance Worker I(a)1.02 1.02 39,810$ $48,845 Street Maint Worker I 628 624 14,435$ 13,355$ (a) .025 FTE Facilities, 1.945 Sewer Maintenance, 2.01 Roadway Maintenance TOTAL 1.02 1.02 39,810 48,845 TOTAL 628 624 14,435 13,355 Full Time Positions Part Time Positions 62 Budget Division: PUBLIC WORKS - ENGINEERING FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Sr. Public Works Inspector 1.00 0.00 $82,680 -$ Public Works Inspector 0.00 1.00 - 79,075 Senior Accountant(a)0.05 0.05 4,590 4,590 Assistant Director of PW (b)0.25 0.25 27,635 29,380 Administrative Technician(c)0.20 0.20 10,960 12,005 (a) .30 FTE Finance, .25 Prop A, .25 Prop C, .05 Roadway Maintenance, .10 Sewer (b) .75 FTE Sewer Maint. (c) .25 FTE Prop A; .25 Prop C .30 Sewer Maintenance; TOTAL 1.50 1.50 125,865 125,050 TOTAL - - - - Full Time Positions Part Time Positions 63 Budget Division: PUBLIC WORKS - ROADWAY MAINTENANCE FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Public Works Director/City Engineer(a)0.25 0.25 $39,860 $39,860 Street Maint Wrk I 832 832 $17,540 $17,540 Senior Admin Tech(b)0.50 0.50 32,980 32,980 Senior Management Analyst(c)0.50 0.50 41,130 40,875 Street Maintenance Crew Supervisor(d)1.90 1.90 142,380 130,545 Street Maintenance Worker III(e)2.38 3.32 158,115 217,050 Street Maintenance Worker II(f)2.29 1.35 135,180 68,690 Street Maintenance Worker I(g)2.01 2.01 71,925 96,590 Senior Accountant(h)0.05 0.05 4,590 4,590 (a) .50 FTE Sewer Maintenance,.125 Prop A, .125 Prop C (a) .50 FTE Sewer Maintenance,.125 CFD Maintenance, .125 Park Operations (b) .15 FTE Sewer Maintenance, .15 Prop A, .20 Prop C (c) .25 FTE Prop C, .25 Prop A (d) 1.05 FTE Facilities; .05 Sewer (e) .09 FTE Facilities Maintenance; .53 Sewer Maint (f) .075 FTE Facilities Maintenance; .63 Sewer Maint (g) .025 FTE Facilities, 1.945 Sewer Maintenance, 1.02 Graffiti (h) .25 FTE Prop A, .25 Prop C, .10 Sewer Maintenance, .05 Measure R/Engr, .30 Finance TOTAL 9.88 9.88 $626,160 $631,180 TOTAL 832 832 $17,540 $17,540 Full Time Positions Part Time Positions 64 Budget Division: PUBLIC WORKS - SEWER MAINTENANCE FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Public Works Director/City Engineer(a)0.50 0.50 $79,720 $79,717 Assistant Director of PW (b)0.75 0.75 82,900 87,407 Public Works Superintendent 1.00 1.00 87,740 73,198 Engineering Associate 1.00 0.00 84,630 - Engineering Assistant II 0.00 1.00 - 77,963 Engineering Assistant 1.00 1.00 70,520 70,524 Street Maintenance Crew Supervisor(i)0.05 0.05 3,745 3,109 Street Maintenance Worker III(c)0.53 0.59 35,200 39,305 Street Maintenance Worker II(d)0.63 0.57 37,110 29,260 Street Maintenance Worker I(e)1.95 1.94 81,020 92,749 Senior Admin Tech (f)0.15 0.15 9,895 9,896 Senior Accountant(g)0.10 0.10 9,180 9,177 Administrative Technician(h)0.30 0.30 16,460 18,010 (a) .25 FTE Roadway Maintenance, 1.25 Prop A, 1.25 Prop C (b) .25 FTE Engineering (c) .09 FTE Facilities Maintenance; 2.38 Roadway Maintenance (d) .075 FTE Facilities Maintenance; 2.295 Roadway Maintenance (e) 2.01 FTE Roadway Maintenance,1.02 Gaffiti; .025 Facilities (f) .50 FTE Roadway Maintenance, .15 Prop A, .20 Prop C (g) .05 FTE Roadway Maintenance, .25 Prop A, .25 Prop C, .05 Engr, .30 FTE Finance (h) .25 FTE Prop A; .25 Prop C; .20 Engineering (h) 1.90 FTE Roadway Maintenance; 1.05 Facilities TOTAL 7.96 7.95 $598,120 $590,315 TOTAL - - - - Full Time Positions Part Time Positions 65 Budget Division: PUBLIC WORKS - FACILITIES MAINTENANCE FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Street Maintenance Crew Supervisor(d)1.05 0.05 $75,685 $3,424 Street Maintenance Worker III(a)0.09 0.09 5,975 5,877 Street Maintenance Worker II(b)0.08 0.08 4,425 3,816 Street Maintenance Worker I(c)0.02 0.03 1,155 1,166 Facilites Maintenance Foreman 0.00 1.00 0.00 68,509 (a) 2.38 FTE Roadway Maintenance, .53 Sewer Maintenance (b) 2.295 FTE Roadway Maintenance, .63 Sewer Maintenance (c) 2.01 FTE Roadway Maintenance, 1.945 Sewer Maintenance, 1.02 Graffiti (d) 1.90 FTE Roadway Maintenance; 05 Sewer TOTAL 1.24 1.24 $87,240 $82,790 TOTAL - - - - Full Time Positions Part Time Positions 66 Budget Division: PUBLIC WORKS - PARKS OPERATIONS FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Rec Super-Parks Operations(a)0.70 0.70 $68,805 $68,805 Asst. Parks Maint Wrkr I 6,718 6,718 $110,555 $109,080 Dir of Pub Wrks/City Engineer (b)0.00 0.10 - 23,915 Park Ambassadors 2,184 2,184 26,520 26,930 Park Maintenance Supervisor 1.00 1.00 80,620 67,420 Park Maintenance Crew Supervisor(c)0.75 0.75 54,140 54,140 Parks Maintenance Worker III 4.00 4.00 259,600 259,610 Parks Maintenance Worker I 1.00 1.00 44,895 45,070 (a) 0.30 FTE CFD Maintenance (b) 0.5 FTE Road Maintenance, 0.25 Sewer, (c) 0.25 FTE CFD Maintenance TOTAL 7.45 7.55 $508,060 $518,960 TOTAL 8,902 8,902 $137,075 $136,010 Full Time Positions Part Time Positions 67 Budget Division: LIGHT AND WATER - PUBLIC BENEFIT PROGRAMS FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Utility Programs Specialist(a)0.70 0.30 $68,245 27,900$ Director of Utililites (c)0.05 0.05 9,940 19,880 Utilities Admin and Financial Svcs Manager(b)0.05 0.05 5,355 5,355 Utilities Comm & Environ Specialist(d)0.40 0.00 33,905 - Utilities Program Manager(e)0.00 0.70 - 73,490 (a) .70 FTE Solid Waste (b) .95 FTE L&W Admin (c) .95 FTE L&W Admin (d) .30 FTE L&W Admin, .30 Solid Waste (e ) .30 FTE Water TOTAL 1.20 1.10 $117,445 $126,625 TOTAL - - - - Full Time Positions Part Time Positions 68 Budget Division: LIGHT AND WATER - CONSUMER SERVICES (ALL) FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Director of Utilities (a) 0.95 0.95 $188,880 188,880 Cashiers 2,496 2,496 $26,045 $40,865 Utilities Admin and Financial Svcs Manager 0.95 0.95 101,725 101,725 Drought Tech 1,830 1,830 24,425 30,605 Util Comm. & Environ Specialist (b)0.30 0.00 25,430 - Cust Srv Rep I 1,664 1,664 25,395 35,760 Senior Management Analyst 1.00 1.00 83,560 73,925 Meter Reader 1,664 1,664 36,285 44,525 Senior Administrative Technician 2.00 2.00 118,245 118,145 Water Education Specialist 1,560 1,560 32,945 35,275 Asst Director-Cust Care and Solutions 1.00 1.00 123,770 123,770 Customer Care Operations Supervisor 1.00 1.00 85,915 77,970 Customer Services Representative III 10.00 7.00 686,150 491,185 Field Services Representative 2.00 2.00 152,980 156,600 Field Services Supervisor 1.00 1.00 82,065 84,055 Meter Reader 6.00 6.00 400,410 419,870 City Manager(c)0.30 0.30 64,200 64,200 Customer Care Lead 1.00 1.00 73,415 68,420 Utilities Application Specialist 1.00 0.00 64,895 - Utilities Financial Services Analyst 1.00 1.00 81,760 73,585 Cashier 1.00 1.00 34,030 36,815 Utility Business Info Sys Spec 0.00 1.00 - 73,415 Utility Billing Specialist 0.00 3.00 - 234,298 (a) .05 FTE Public Benefit (b) .30 FTE Solid Waste; .40 Public Benefit (c) .30 FTE Solid Waste; .30 Administration; .05 Prop A; .05 Prop C TOTAL 30.50 30.20 $2,367,430 $2,386,858 TOTAL 9,214 9,214 $145,095 $187,030 Full Time Positions Part Time Positions 69 Budget Division: LIGHT AND WATER - CONSUMER SERVICES-ADMINISTRATION FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Director of Utilities(a) 0.95 0.95 188,880$ 188,880$ Utility Admin & Financial Svcs Mgr(a)0.95 0.95 101,725 101,725 Senior Management Analyst 1.00 1.00 83,560 73,925 Senior Administrative Technician 2.00 2.00 118,245 118,145 City Manager(b)0.30 0.30 64,200 64,200 Util Comm. & Enviro Specialist(c)0.30 0.00 25,430 - Utilities Financial Services Analyst 1.00 1.00 81,760 73,585 (a) .05 FTE Public Benefit (b) .30 City Manager Admin., .30 Solid Waste, .05 Prop A, .05 Prop C TOTAL 6.50 6.20 $663,800 $620,460 TOTAL - - - - Full Time Positions Part Time Positions 70 Budget Division: LIGHT AND WATER - CONSUMER SERVICES-CUSTOMER CARE FIELD SRV FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Field Services Representative 2.00 2.00 $152,980 $156,600 Drought Tech 1,830 1,830 $24,425 $30,605 Field Services Supervisor 1.00 1.00 82,065 84,055 Meter Reader 1,664 1,664 36,285 44,525 Meter Reader 6.00 6.00 400,410 419,870 Water Education Specialist 1,560 1,560 32,945 35,275 TOTAL 9.00 9.00 $635,455 $660,525 TOTAL 5,054 5,054 $93,655 $110,405 Full Time Positions Part Time Positions 71 Budget Division: LIGHT AND WATER - CONSUMER SERVICES-CUST. CARE RECS & COLL. FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Customer Care Operations Supervisor 1.00 1.00 $85,915 $77,970 Cashiers 2,496 2,496 $26,045 $40,865 Utility Business Info Sys Spec 0.00 1.00 - 73,415 Cust Srv Rep I 1,664 1,664 25,395 35,760 Customer Services Representative III 10.00 7.00 686,150 491,185 Customer Care Lead 1.00 1.00 73,415 68,420 Utilities Application Specialist 1.00 0.00 64,895 - Cashier 1.00 1.00 34,030 36,815 Utility Billing Specialist 0.00 3.00 - 234,298 TOTAL 14.00 14.00 $944,405 $982,103 TOTAL 4,160 4,160 $51,440 $76,625 Full Time Positions Part Time Positions 72 Budget Division: LIGHT AND WATER - CONSUMER SERVICES-CUST. CARE EMPLOYEE EXP. FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Asst Director-Cust Care and Solutions(a)1.00 1.00 $123,770 $123,770 TOTAL 1.00 1.00 $123,770 $123,770 TOTAL - - - - Full Time Positions Part Time Positions 73 Budget Division: LIGHT AND WATER - WATER (ALL) FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 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 $129,960 $143,280 Senior Water System Engineer 1.00 1.00 111,185 111,190 Engineer Associate 1.00 1.00 90,715 95,110 Office Specialist II 1.00 1.00 39,140 42,685 Utility Programs Specialist(a)0.30 0.00 29,245 0 Water Production Supervisor 1.00 1.00 102,870 110,735 Water Production Operator III 3.00 3.00 248,040 256,440 Water Production Operator II 3.00 3.00 221,220 223,060 Water Distribution Supervisor 1.00 1.00 112,925 115,630 Water Distribution Crew Supervisor 2.00 2.00 184,645 189,380 Water Distribution Services Specialist 1.00 1.00 69,795 73,640 Water Distribution Equipment Operator 2.00 2.00 150,910 156,460 Water Distribution Worker III 3.00 3.00 233,700 241,845 Water Distribution Worker II 0.00 2.00 - 143,885 Water Distribution Worker I 4.00 2.00 236,295 115,480 Welder/Water Dist Worker I 2.00 2.00 135,540 146,040 Water System Administrator 1.00 1.00 63,915 63,915 Utilities Program Manager(b)0.00 0.30 - 31,494 (a) .70 FTE Public Benefit (b) .70 FTE Public Benefit TOTAL 27.30 27.30 $2,160,100 $2,260,269 TOTAL - - - - Full Time Positions Part Time Positions 74 Budget Division: LIGHT AND WATER - WATER-CITY FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 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 $129,960 $143,280 Senior Water System Engineer 1.00 1.00 111,185 111,190 Engineer Associate 1.00 1.00 90,715 95,110 Office Specialist II 1.00 1.00 39,140 42,685 Utility Programs Specialist(a)0.30 0.00 29,245 - Utilities Program Manager(b)0.00 0.30 - 31,494 (a) .70 FTE Public Benefit (b) .70 FTE Public Benefit TOTAL 4.30 4.30 $400,245 $423,759 TOTAL - - - - Full Time Positions Part Time Positions 75 Budget Division: LIGHT AND WATER - WATER SOURCE OF SUPPLY FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 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 $102,870 $110,735 Water Production Operator III 3.00 3.00 248,040 256,440 Water Production Operator II 3.00 3.00 221,220 223,060 Water System Administrator 1.00 1.00 63,915 63,915 TOTAL 8.00 8.00 $636,045 $654,150 TOTAL - - - - Full Time Positions Part Time Positions 76 Budget Division: LIGHT AND WATER - WATER TRANSMISSION & DISTRIBUTION FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 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 $112,925 $115,630 Water Distribution Crew Supervisor 2.00 2.00 184,645 189,380 Water Distribution Services Specialist 1.00 1.00 69,795 73,640 Water Distribution Equipment Operator 2.00 2.00 150,910 156,460 Welder/Water Dist Worker I 2.00 2.00 135,540 146,040 Water Distribution Worker III 3.00 3.00 233,700 241,845 Water Distribution Worker II 0.00 2.00 - 143,885 Water Distribution Worker I 4.00 2.00 236,295 115,480 TOTAL 15.00 15.00 $1,123,810 $1,182,360 TOTAL - - - - Full Time Positions Part Time Positions 77 Budget Division: LIGHT AND WATER - ELECTRIC (ALL) FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 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 $147,485 $135,860 Electric Distribution Supervisor 1.00 1.00 149,940 150,090 Electric Crew Supervisor 3.00 3.00 348,340 398,270 Line Mechanic 8.00 8.00 815,520 797,800 Line Mechanic Helper 1.00 1.00 66,540 66,540 Apprentice Line Mechanic 2.00 2.00 167,100 186,370 Senior Electric Test Technician 1.00 1.00 110,495 113,135 Electrical Test Technician 1.00 1.00 100,545 101,860 Apprentice Elect Test Technician 1.00 1.00 73,335 75,170 Office Specialist II 1.00 1.00 42,865 37,680 Senior Electrical Engineer 1.00 1.00 131,195 131,195 Electrical Engineer 1.00 1.00 104,645 109,875 Assistant Director-Resource Management 1.00 1.00 162,635 145,010 Senior Power Resources Planner 1.00 1.00 127,480 119,820 Senior Power Resources Coordinator 1.00 1.00 113,890 100,580 TOTAL 25.00 25.00 $2,662,010 $2,669,255 TOTAL - - - - Full Time Positions Part Time Positions 78 Budget Division: LIGHT AND WATER - ELECTRIC DISTRIBUTIONS & OPERATIONS FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 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 $147,485 $135,860 Electric Distribution Supervisor 1.00 1.00 149,940 150,090 Electric Crew Supervisor 3.00 3.00 348,340 398,270 Line Mechanic 8.00 8.00 815,520 797,800 Line Mechanic Helper 1.00 1.00 66,540 66,540 Apprentice Line Mechanic 2.00 2.00 167,100 186,370 Senior Electric Test Technician 1.00 1.00 110,495 113,135 Electrical Test Technician 1.00 1.00 100,545 101,860 Apprentice Elect Test Technician 1.00 1.00 73,335 75,170 Office Specialist II 1.00 1.00 42,865 37,680 TOTAL 20.00 20.00 $2,022,165 $2,062,775 TOTAL - - - - Full Time Positions Part Time Positions 79 Budget Division: LIGHT AND WATER - ELECTRIC ENGINEERING FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Senior Electrical Engineer 1.00 1.00 $131,195 $131,195 Electrical Engineer 1.00 1.00 104,645 109,875 TOTAL 2.00 2.00 $235,840 $241,070 TOTAL - - - - Full Time Positions Part Time Positions 80 Budget Division: LIGHT AND WATER - RESOURCES MANAGEMENT FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 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 $162,635 $145,010 Senior Power Resources Planner 1.00 1.00 127,480 119,820 Senior Power Resources Coordinator 1.00 1.00 113,890 100,580 TOTAL 3.00 3.00 $404,005 $365,410 TOTAL - - - - Full Time Positions Part Time Positions 81 Budget Division: SOLID WASTE FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 FY 18-19 FY 19-20 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary City Manager(a)0.30 0.30 $64,200 $64,200 Sr Management Analyst-Admin(b)0.40 0.00 31,570 - Utilities Comm & Environ Specialist(c)0.30 0.00 25,430 - Utility Programs Specialist(d)0.00 0.70 - 65,105 (a) .30 FTE CM Admin, .30 Light & Water Admin, .05 Prop A, .05 Prop C (b) .50 FTE CM Admin, .05 Prop A, .05 Prop C (c) .30 FTE Light & Water Admin, .40 Public Benefit (d) .30 Public Benefit TOTAL 1.00 1.00 121,200$ 129,305$ TOTAL - - - - Full Time Positions Part Time Positions 82