Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
04. Personnel Changes and Summaries_202105060901422215
FY 19-20 FY 20-21 FY 19-20 FY 20-21 Adopted Adopted Adopted Adopted DEPARTMENT Allocation Allocation Salary Salary ADMINISTRATION City Manager 2.30 2.30 $222,735 $300,575 Neighborhood Services 1.00 0.00 88,195 0 City Clerk 2.00 2.00 173,230 183,550 Administration Total 5.30 4.30 $484,160 $484,125 ECONOMIC AND COMMUNITY DEV. Building 4.70 4.70 $394,410 $415,925 Community Improvement 6.44 6.44 468,985 486,705 Comm. Dev. Block Grant (CDBG)1.16 1.16 78,280 80,595 Economic Development 1.00 1.00 70,190 74,600 Planning 3.70 3.70 287,905 293,560 Economic and Comm. Dev. Total 17.00 17.00 $1,299,770 $1,351,385 FINANCE Accounting 7.95 8.30 $707,335 $672,890 Purchasing 2.00 2.00 139,405 149,200 CFD Park Operations Rosedale 1.70 1.70 115,020 123,530 Finance Total 11.65 12.00 $961,760 $945,620 HUMAN RESOURCES Personnel Services 2.00 2.00 $170,330 $171,560 Risk Management 2.00 2.00 170,330 171,560 Human Resources Total 4.00 4.00 $340,660 $343,120 INFORMATION TECHNOLOGY City Information Systems 2.45 2.38 $256,585 $262,785 Light and Water Information Systems 3.25 4.36 313,370 418,170 Sewer Information Systems 0.30 0.26 28,095 29,115 Administrative Services Total 6.00 7.00 $598,050 $710,070 LIBRARY General Services 8.00 9.00 $507,950 $569,355 Library Total 8.00 9.00 $507,950 $569,355 LIGHT AND WATER Consumer Services 30.20 31.20 $2,386,858 $2,483,590 Electric 25.00 25.00 2,669,255 2,775,180 Public Benefit 1.10 1.10 126,625 119,455 Solid Waste 1.00 1.00 129,305 131,520 Water 27.30 28.30 2,260,269 2,432,930 Light and Water Total 84.60 86.60 $7,572,312 $7,942,675 CITY OF AZUSA - PERSONNEL SUMMARY FULL-TIME PERSONNEL ALLOCATION 27 FY 19-20 FY 20-21 FY 19-20 FY 20-21 Adopted Adopted Adopted Adopted DEPARTMENT Allocation Allocation Salary Salary CITY OF AZUSA - PERSONNEL SUMMARY FULL-TIME PERSONNEL ALLOCATION PUBLIC SAFETY Police 87.00 87.00 $8,365,230 $8,449,085 Police-Information Technology 2.00 2.00 155,230 173,380 Public Safety Total 89.00 89.00 $8,520,460 $8,622,465 PUBLIC WORKS Engineering 1.50 1.50 $125,050 $126,305 Facilities Maintenance 1.24 1.24 82,790 86,265 Graffiti Removal 1.02 1.02 48,845 51,480 Parks Operations 7.55 7.55 $518,960 519,350 Roadway Maintenance 9.88 9.40 631,180 604,555 Sewer Maintenance 7.95 8.43 590,315 677,440 Public Works Total 29.14 29.14 $1,997,140 $2,065,395 COMMUNITY RESOURCES Recreation 5.85 6.25 417,546 454,870 Proposition A 7.83 7.08 461,090 440,010 Proposition C 4.23 3.63 276,440 250,695 Senior Activities 0.70 1.52 50,030 79,605 Senior Nutrition 0.70 1.48 52,755 76,525 Community Resources Total 19.31 19.96 $1,257,861 $1,301,705 TOTAL FULL-TIME PERSONNEL 274.00 278.00 $23,540,123 $24,335,915 28 FY 19-20 FY 20-21 FY 19-20 FY 20-21 Adopted Adopted Adopted Adopted DEPARTMENT Allocation Allocation Salary Salary ADMINISTRATION City Manager 988 988 $13,040 $14,375 City Council N/A N/A 24,000 24,000 City Treasurer N/A N/A 31,525 31,525 City Clerk 5,356 5,356 147,390 158,385 Administration Total 6,344 6,344 $215,955 $228,285 ECONOMIC AND COMMUNITY DEV. Planning 0 0 0 0 Comm Dev Block Grant (CDBG)2,413 2,413 $36,430 $38,170 Economic and Comm. Dev. Total 2,413 2,413 $36,430 $38,170 FINANCE Accounting/Finance 988 0 13,040 0 CFD Park Operations Rosedale 1,924 1,924 $28,285 $26,255 Finance Total 2,912 1,924 $41,325 $26,255 INFORMATION TECHNOLOGY City Information Systems 0 1,040 $0 $26,370 Information Technology Total 0 1,040 0 26,370 HUMAN RESOURCES Personnel Services 494 0 $6,420 $0 Risk Management 494 0 6,420 0 Human Resources Total 988 0 $12,840 $0 LIBRARY General Services 16,276 16,328 $274,690 $302,080 Library Total 16,276 16,328 $274,690 $302,080 LIGHT AND WATER Consumer Services 9,214 7,342 $187,030 $145,625 Light and Water Total 9,214 7,342 $187,030 $145,625 PUBLIC SAFETY Police 18,304 18,304 $357,600 $485,075 Safety Total 18,304 18,304 $357,600 $485,075 PUBLIC WORKS Graffiti Removal 624 624 $13,355 $15,550 Roadway Maintenance 832 832 17,540 20,515 Parks Operations 8,902 8,902 $136,010 $131,355 Public Works Total 10,358 10,358 $166,905 $167,420 CITY OF AZUSA - PERSONNEL SUMMARY PART-TIME PERSONNEL ALLOCATIONS 29 FY 19-20 FY 20-21 FY 19-20 FY 20-21 Adopted Adopted Adopted Adopted DEPARTMENT Allocation Allocation Salary Salary CITY OF AZUSA - PERSONNEL SUMMARY PART-TIME PERSONNEL ALLOCATIONS COMMUNITY RESOURCES Recreation 22,537 11,877 354,095 191,610 Aquatic Programs 14,820 3,561 244,240 77,735 Senior Programs 1,560 915 25,435 23,035 Senior Nutrition 4,399 0 56,325 0 Proposition A 6,953 4,222 133,085 104,320 Proposition C 2,991 1,165 56,455 28,970 Community Resources Total 53,260 21,741 $869,635 $425,670 TOTAL PART-TIME PERSONNEL HOURS 120,070 85,794 $2,162,410 $1,844,950 30 Budget Division: CITY COUNCIL FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Council Stipend N/A N/A 24,000$ 24,000$ TOTAL - - - - TOTAL - - 24,000 24,000$ Full Time Positions Part Time Positions 31 Budget Division: OFFICE OF THE CITY MANAGER FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 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 $13,040 $14,375 Deputy City Manager 0.00 1.00 - 160,000 Executive Assistant to the City Mgr 1.00 1.00 75,645 76,375 Sr Management Analyst-Admin 1.00 0.00 82,890 - (a) .30 FTE L&W Administration, .30 Solid Waste, .05 Prop A, .05 Prop C TOTAL 2.30 2.30 $222,735 $300,575 TOTAL 988 988 $13,040 $14,375 Full Time Positions Part Time Positions 32 Budget Division: NEIGHBORHOOD SERVICES FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 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 0.00 $88,195 -$ TOTAL 1.00 0.00 $88,195 $0 TOTAL - - - - Full Time Positions Part Time Positions 33 Budget Division: CITY CLERK FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 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 $109,880 City Clerk (a)N/A N/A $37,085 $37,085 Assistant Chief Deputy City Clerk 1.00 1.00 69,880 73,670 Deputy City Clerk I 2,912 2,912 67,465 73,645 Receptionist 2,444 2,444 42,840 47,655 (a) This is an elected position TOTAL 2.00 2.00 $173,230 $183,550 TOTAL 5,356 5,356 $147,390 $158,385 Full Time Positions Part Time Positions 34 Budget Division: CITY TREASURER FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 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 $31,525 Full Time Positions Part Time Positions 35 Budget Division: ADMINISTRATIVE SERVICES - ACCOUNTING FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Director of Administrative Services(a)0.00 0.50 -$ $87,545 Management Intern / Part-Time 988 0.00 $13,040 -$ Director of Finance 1.00 0.00 159,440 - Sr. Admin Technician(b)0.65 0.00 44,825 - Administrative Technincian(c)0.00 0.50 - 27,030 Budget Administrator 1.00 1.00 89,675 91,160 Senior Accountant(d)1.30 1.30 119,305 122,140 Junior Accountant 0.00 1.00 - 56,675 Senior Payroll Specialist 0.00 1.00 - 65,610 Payroll Specialist 2.00 1.00 128,910 56,765 Accounts Payable Specialist 1.00 0.00 68,060 - Sr. Accounting Specialist 0.00 1.00 - 70,210 Assistant Finance Director 1.00 0.00 97,120 - Finance Manager 0.00 1.00 - 95,755 (a).25 FTE HR, .25 Risk Mgmt (b).35 FTE Prop C (c).25 FTE HR, .25 Risk Mgmt (d).05 FTE Roadway Maintenance, .10 Sewer, .25 Prop A, .05 Engineering, .25 Prop C TOTAL 7.95 8.30 707,335 672,890 TOTAL 988.00 - $13,040 -$ Full Time Positions Part Time Positions 36 Budget Division: ADMINISTRATIVE SERVICES - PURCHASING FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Purchasing Agent 1.00 1.00 69,835$ $75,230 Store Keeper 1.00 1.00 69,570 73,970 TOTAL 2.00 2.00 $139,405 $149,200 TOTAL - - - - Full Time Positions Part Time Positions 37 Budget Division: ADMINISTRATIVE SERVICES - PERSONNEL SERVICES FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 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 0.00 $70,000 -$ Department Intern / Part-Time 494 0.00 $6,420 -$ Director of Administrative Services (b)0.00 0.25 - $43,770 Human Resources Technician (c)0.50 0.50 27,350 28,380 HR/Risk Management Analyst (c)0.50 0.50 35,630 38,015 Human Resources Manager (c)0.00 0.50 - 47,880 Senior HR/Risk Management Analyst (d)0.50 0.00 37,350 - Administrative Technician (e)0.00 0.25 - 13,515 (a) .50 FTE Risk Mgmt (b) .25 FTE Risk Mgmt, .50 Accounting (c) .50 FTE Risk Mgmt (d) .50 FTE Risk Mgmt (e) .25 FTE Risk Mgmt, .50 Accounting TOTAL 2.00 2.00 $170,330 $171,560 TOTAL 494 - $6,420 -$ Full Time Positions Part Time Positions 38 Budget Division: HUMAN RESOURCES - RISK MANAGEMENT FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 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 0.00 $70,000 -$ Department Intern / Part-Time 494 0.00 6,420$ -$ Director of Administrative Services (b)0.00 0.25 - $43,770 Human Resources Technician (c)0.50 0.50 27,350 28,380 HR/Risk Management Analyst (c)0.50 0.50 35,630 38,015 Human Resources Manager (c)0.00 0.50 - 47,880 Senior HR/Risk Management Analyst (d)0.50 0.00 37,350 - Administrative Technician (e)0.00 0.25 - 13,515 (a) .50 FTE HR (b) .50 FTE HR, .25 Accounting (c) .50 FTE HR (g) .25 FTE HR, .50 Accounting TOTAL 2.00 2.00 $170,330 $171,560 TOTAL 494.00 - 6,420 - Full Time Positions Part Time Positions 39 Budget Division: ADMINISTRATIVE SERVICES - CFD PARK OPERATIONS ROSEDALE FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Public Works Director/City Engineer(a)0.15 0.15 15,945$ 24,000$ Asst Parks Maint Wrkr I 156 156 2,395$ 2,280$ Recreation Superintendent(b)0.30 0.30 29,485 29,770 Parks Ambassadors 1,768 1,768 25,890 23,975 Parks Maint. Crew Supervisor(c)0.25 0.25 18,045 18,365 Park Maintenance Worker I 1.00 1.00 51,545 51,395 (a) .50 FTE Sewer, .25 Road Maintenance, .10 Park Operations (b).70 FTE Parks Operations (c).75 FTE Parks Operations TOTAL 1.70 1.70 $115,020 $123,530 TOTAL 1,924 1,924 $28,285 $26,255 Full Time Positions Part Time Positions 40 Budget Division: INFORMATION TECHNOLOGY (SUMMARY) FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 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 84,330 133,440 Senior Information Technology Analyst 3.00 2.00 280,030 178,690 Information Technology Analyst 1.00 1.00 74,470 65,230 GIS Coordinator 0.00 1.00 - 111,980 GIS Analyst 0.00 1.00 - 61,510 TOTAL 6.00 7.00 $598,050 $710,070 TOTAL - - - - Full Time Positions Part Time Positions 41 Budget Division: INFORMATION TECHNOLOGY - CITY INFORMATION SYSTEMS FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 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 Administrative Tech - P/T 0 1,040 $0 $26,370 Information Tech & Sys Manager(b)0.35 0.35 29,515 46,705 Senior Information Technology Analyst(c)1.50 0.60 140,015 55,705 Information Technology Analyst(d)0.10 0.50 7,445 32,615 GIS Coordinator 0.00 0.43 - 48,150 (a) .50 FTE Light and Water Information Systems (b) .65 FTE Light and Water Information Systems (c) FY19-20: 1.20 FTE Light and Water Information Systems; 0.30 FTE Sewer Information Systems (c) FY20-21: 1.60 FTE Light and Water Information Systems; 0.30 FTE Sewer Information Systems (d) FY19-20: .90 FTE Light and Water Information Systems (d) FY19-20: .50 FTE Light and Water Information Systems TOTAL 2.45 2.38 $256,585 $262,785 TOTAL - 1,040 - 26,370 Full Time Positions Part Time Positions 42 Budget Division: INFORMATION TECHNOLOGY - LIGHT & WATER INFORMATION SYSTEMS FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 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 54,815 86,735 Senior Information Technology Analyst(c)1.20 1.40 111,920 122,985 Information Technology Analyst(d)0.90 0.50 67,025 32,615 GIS Coordinator 0.00 0.31 - 34,715 GIS Analyst 0.00 1.00 - 61,510 (a) .50 FTE City Information Systems (b) .35 FTE City Information Systems (c) FY19-20: 1.50 FTE City Information Systems; 0.30 FTE Sewer Information Systems (c) FY20-21: 1.10 FTE City Information Systems; 0.30 FTE Sewer Information Systems (d) FY19-20: .10 FTE City Information Systems (d) FY19-20: .50 FTE City Information Systems TOTAL 3.25 4.36 $313,370 $418,170 TOTAL - - - - Full Time Positions Part Time Positions 43 Budget Division: INFORMATION TECHNOLOGY - SEWER INFORMATION SYSTEMS FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 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 0.00 $28,095 -$ GIS Coordinator 0.00 0.26 - 29,115 (a) 1.10 FTE-City Information Systems, 1.60-Light and Water Information Systems TOTAL 0.30 0.26 $28,095 $29,115 TOTAL - - - - Full Time Positions Part Time Positions 44 Budget Division: LIBRARY - GENERAL FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 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 $95,210 $99,535 Library Aide 6,916 6,916 $96,605 $100,430 Senior Librarian (Youth)1.00 1.00 66,385 72,335 Library Page 2,964 2,964 44,730 47,565 Library Circulation Supervisor 1.00 1.00 60,130 60,720 Info Tech Analyst 988 988 32,565 34,895 Library Assistant III 3.00 3.00 151,010 155,100 Literacy Services & Adult Ed Coord 1,456 1,456 36,880 41,045 Librarian 1.00 1.00 69,255 65,610 Community Resource Specialist 988 0.00 20,405 - Senior Administrative Technician 1.00 1.00 65,960 67,210 Office Spec. I (Passport Agent)988 988 16,285 18,020 Community Resources Specialist(a)0.00 1.00 - 48,845 Bookmobile Driver 988 988 14,870 15,085 Department Intern 988 988 12,350 13,090 Librarian 0.00 1,040 - 31,950 (a)Temporary full-time position 0.48 FTE funded by Measure H Grants Funds TOTAL 8.00 9.00 $507,950 $569,355 TOTAL 16,276 16,328 $274,690 $302,080 Full Time Positions Part Time Positions 45 Budget Division: SAFETY - POLICE FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 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 $42,770 $43,055 Police Captain 2.00 2.00 333,300 347,300 Office Specialist I 520 520 8,695 8,995 Police Lieutenant 4.00 4.00 532,090 602,600 Police Aide III 3,120 3,120 3,465 44,125 Police Sergeant 8.00 8.00 950,495 1,004,250 Police Dispatcher 2,184 2,184 52,045 53,800 Police Corporal 10.00 10.00 1,060,365 1,116,265 Police Officer Reserve 6,760 6,760 171,160 207,975 Police Officer (a)36.00 36.00 3,572,380 3,443,170 Police Records Specialist 2,080 2,080 39,745 39,115 Police Administrative Services Mgr 1.00 1.00 117,860 123,865 Police Sgt Reserve 1,664 1,664 39,720 88,010 Police Communications Supervisor 1.00 1.00 80,170 87,145 Police Records Supervisor 1.00 1.00 70,170 63,070 Administrative Analyst 1.00 1.00 76,795 78,130 Community Services Officer-Field 3.00 3.00 192,675 195,930 Court Liaison Officer 1.00 1.00 80,120 81,505 Dispatcher 10.00 10.00 600,650 610,120 Jail, Fleet & Fac Coordinator 1.00 1.00 59,775 60,845 Property, Evid. & Crime Scene Tech 1.00 1.00 75,650 76,990 Records Specialist III 2.00 1.00 117,465 57,975 Records Specialist II (b)1.00 0.00 46,604 - Records Specialist I (b)1.00 3.00 44,491 137,215 Training Coordinator 1.00 1.00 79,220 81,505 Adminstrative Technician 1.00 1.00 57,295 63,545 (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. TOTAL 87.00 87.00 $8,365,230 $8,449,085 TOTAL 18,304 18,304 $357,600 $485,075 Full Time Positions Part Time Positions 46 Budget Division: SAFETY - INFORMATION TECHNOLOGY FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 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 $92,110 $99,705 Informaton Tech Analyst 1.00 1.00 63,120 73,675 TOTAL 2.00 2.00 155,230 173,380 TOTAL - - - - Full Time Positions Part Time Positions 47 Budget Division: ECONOMIC AND COMMUNITY DEVELOPMENT - PLANNING FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 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 $55,300 $55,300 Planning Manager (a) 0.00 0.35 - 36,540 Planning & Econ Dev Manager (a)0.35 0.00 33,735 - Senior Planner 1.00 1.00 89,695 80,210 Assistant Planner 1.00 1.00 61,010 69,355 Planning Technician 1.00 1.00 48,165 52,155 (a) .35 FTE Building, .30 Comm. Improvement TOTAL 3.70 3.70 $287,905 $293,560 TOTAL - - - - Full Time Positions Part Time Positions 48 Budget Division: ECONOMIC AND COMMUNITY DEVELOPMENT - BUILDING FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 Adopted 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 $55,300 $55,300 Planning Manager (a)0.00 0.35 $0 $36,540 Planning & Econ Dev Manager (a)0.35 0.00 33,735 0 Building Official 1.00 1.00 92,255 104,405 Building Inspector I 1.00 1.00 78,640 80,005 Building Inspector II 1.00 1.00 76,960 75,565 Building Technician 1.00 1.00 57,520 64,110 (a).35 FTE Planning, .30 Comm Improve TOTAL 4.70 4.70 $394,410 $415,925 TOTAL - - - - Full Time Positions Part Time Positions 49 Budget Division: ECONOMIC AND COMMUNITY DEVELOPMENT - COMMUNITY IMPROVEMENT FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 Adopted 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 $47,400 $47,400 Planning Manager (a)0.00 0.30 - 31,320 Planning & Econ Dev Manager (a)0.30 0.00 28,900 - Community Improvement Manager(b)0.84 0.84 79,400 85,060 Community Improvement Inspector 2.00 2.00 118,985 120,785 Sr. Community Improvement Inspector 1.00 1.00 65,515 70,920 Development Services Assistant 2.00 2.00 128,785 131,220 (a).35 FTE Planning, .35 Building (b).16 FTE CDBG TOTAL 6.44 6.44 $468,985 $486,705 TOTAL - - - - Full Time Positions Part Time Positions 50 Budget Division: ECONOMIC AND COMMUNITY DEVELOPMENT - CDBG FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Community Improvement Inspector 1.00 1.00 63,155$ 64,395$ Recreation Leader / Part Time 2,413 2,413 36,430$ 38,170$ Community Improvement Manager(a)0.16 0.16 15,125 16,200 (a) 0.84 FTE Comm Imp TOTAL 1.16 1.16 $78,280 $80,595 TOTAL 2,413 2,413 $36,430 $38,170 Full Time Positions Part Time Positions 51 Budget Division: ECONOMIC AND COMMUNITY DEV. - ECONOMIC DEVELOPMENT FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 Adopted 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 $70,190 $74,600 TOTAL 1.00 1.00 $70,190 $74,600 TOTAL - - - - Full Time Positions Part Time Positions 52 Budget Division: COMMUNITY RESOURCES - RECREATION FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 Adopted 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)0.75 0.75 $109,590 $109,590 Asst Recreation Leader 11,357 2,933 156,790$ 41,885$ Recreation Superintendent 1.00 1.00 97,095 98,035 Recreation Leader 10,660 6,240 186,065 102,500 Recreation Supervisor(b)0.05 0.00 3,960 - Recreation Coordinator 520 520 11,240 11,880 Recreation Coordinator 3.00 3.00 141,391 146,085 Senior Recreation Leader 0.00 2,184 0 35,345 Senior Administrative Technician(c)1.05 1.05 65,510 71,175 Family Services Manager 0.00 0.45 - 29,985 (a) .125 Prop A, .125 Prop C (b) .55 FTE Senior Nutrition, .40 FTE Senior Program (c) .15 FTE Senior Nutrition, .30 FTE Senior Program; .50 Prop C TOTAL 5.85 6.25 $417,546 $454,870 TOTAL 22,537 11,877 $354,095 $191,610 Full Time Positions Part Time Positions 53 Budget Division: COMMUNITY RESOURCES - AQUATIC PROGRAMS FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 Adopted 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 1,741 $12,955 $38,055 Asst Pool Manager 478 - 14,310 0 Instructor Guard 7,332 1,456 135,650 34,620 Lifeguard 5,824 364 73,250 5,060 Sr Instruc Guard 478 - 8,075 0 TOTAL - - - - TOTAL 14,820 3,561 $244,240 $77,735 Full Time Positions Part Time Positions 54 Budget Division: RECREATION AND FAMILY SERVICES - SENIOR NUTRITION FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 Adopted 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 0.00 $43,590 -$ Home Delivered Meal Mgr 1,269 - 21,040$ -$ Senior Administrative Technician(b)0.15 0.15 9,165 10,395 Site Mgr 790 - 4,830 - Family Services Manager 0.00 0.33 - 21,990 Custodian 1,196 - 15,225 - Senior Recreation Leader 0.00 1.00 - 44,140 Assist Rec Leader 229 - 2,805 - Rec Leader 316 - 3,995 - Kitchen Assistant 599 - 8,430 - (a) .05 FTE Recreation, .40 Senior Activities (b) .30 FTE Senior Activities .05 Recreation; .50 Prop C TOTAL 0.70 1.48 $52,755 $76,525 TOTAL 4,399 0 $56,325 $0 Full Time Positions Part Time Positions 55 Budget Division: COMMUNITY RESOURCES - SENIOR ACTIVITIES FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 Adopted 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 0.00 $31,700 -$ Rec Coordinator 915 915 $19,700 $23,035 Senior Administrative Technician(b)0.30 0.30 18,330 20,795 Recreation Leader 645 - 5,735 - Family Services Manager 0.00 0.22 - 14,660 Senior Recreation Leader 0.00 1.00 - 44,150 (a) .05 FTE Recreation, .55 FTE Senior Nutrition (b) .15 FTE Senior Nutrition, .05 FTE Recreation; .50 Prop C TOTAL 0.70 1.52 $50,030 $79,605 TOTAL 1,560 915 $25,435 $23,035 Full Time Positions Part Time Positions 56 Budget Division: COMMUNITY RESOURCES - PROPOSITION A FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Director of Community Resources (a)0.13 0.13 18,265$ $18,265 Bus Driver 3,989 2,350 $84,180 $57,810 Transportation Supervisor(b) 0.75 0.75 53,225 57,325 Trans Radio/Telephone Operator 2,964 0.00 48,905 - Transportation Dispatcher(c)1.50 1.50 72,710 76,780 Transportation Dispatcher 0.00 1,872 - 46,510 Senior Accountant(d)0.25 0.25 22,945 23,315 Bus Driver(e)4.50 3.75 237,905 206,875 Senior Management Analyst(f)0.25 0.25 20,440 20,645 Senior Administrative Technician(g)0.15 0.15 9,895 10,080 Administrative Technician(h)0.25 0.25 15,005 16,025 City Manager(i)0.05 0.05 10,700 10,700 (a) .75 FTE Comm Rsrcs-Rec, .125 Comm Rsrcs-Prop C (b) .25 FTE Prop C (c) .50 FTE Prop C (d) .05 FTE Roadway Maintenance, .10 Sewer Maintenance, .25 Prop C, .05 Engineering, .30 Finance (e) 1.5 FTE Prop C (f) .50 FTE Roadway Maintenance, .25 Prop C (g) .50 FTE Roadway Maintenance, .20 Prop C., .15 Sewer Maintenance (h) .25 FTE Prop C; .30 Sewer Maintenance; .20 Engineering (i) .40 FTE CM Admin., .30 L&W, .20 Solid Waste, .05 Prop C TOTAL 7.83 7.08 461,090$ $440,010 TOTAL 6,953 4,222 $133,085 $104,320 Full Time Positions Part Time Positions 57 Budget Division: COMMUNITY RESOURCES - PROPOSITION C FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Director of Community Resources (a)0.13 0.13 18,265$ $18,265 Bus Driver 1,373 790 $30,070 $19,270 Transportation Supervisor(b)0.25 0.25 17,600 19,110 Asst. Office Spec.624 - 9,970 - Transportation Dispatcher(k)0.50 0.50 24,175 25,590 Trans Radio/Telephone Operator 994 - 16,415 - Senior Accountant(c)0.25 0.25 22,945 23,315 Transportation Dispatcher - 374 - 9,700 Bus Driver(d)1.50 1.25 79,310 68,950 Senior Admin Technician(e)1.05 0.70 68,000 48,095 Administrative Technician(j)0.25 0.25 15,005 16,025 Sr Management Analyst-Admin(h)0.25 0.25 20,440 20,645 City Manager(i)0.05 0.05 10,700 10,700 (a) .75 FTE Comm Rsrcs-Rec, .13 Comm Rsrcs-Prop A (b) .75 FTE Prop A (c) .05 FTE Roadway Maintenance, .10 Sewer Maintenenace, .25 Prop A, .05 Engineering, .30 Finance (d) 4.50 FTE Prop A (e) .65 FTE Finance, .50 FTE Roadway Maintenance, .15 Prop A, .15 Sewer (f) .43 FTE Senior Nutrition, .02 Woman's Club, .05 Senior Programs (g) .50 FTE Roadway Maintenance, .25 Prop A (h) .40 FTE CM Admin, .50 Solid Waste, .05 Prop A (i) .40 FTE CM Admin., .30 L&W, .20 Solid Waste, .05 Prop A (j) .25 FTE Prop A; .30 Sewer Maintenance; .20 Engineering (k) 1.50 FTE Prop A (l) .50 FTE Sewer, .25 Road Maintenance, .125 Prop A TOTAL 4.23 3.63 276,440 250,695 TOTAL 2,991 1,165 56,455 28,970 Full Time Positions Part Time Positions 58 Budget Division: PUBLIC WORKS - GRAFFITI ABATEMENT FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Street Maintenance Worker I(a)1.02 0.77 48,845$ $36,605 Street Maint Worker I 624 624 13,355$ 15,550$ Street Maintenance Worker II 0.00 0.25 - 14,875 (a).025 FTE Facilities, .95 Sewer Maintenance, 2.48 Roadway Maintenance TOTAL 1.02 1.02 48,845 51,480 TOTAL 624 624 13,355 15,550 Full Time Positions Part Time Positions 59 Budget Division: PUBLIC WORKS - ENGINEERING FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Public Works Inspector 1.00 1.00 79,075 80,220 Senior Accountant(a)0.05 0.05 4,590 4,665 Assistant Director of PW (b)0.25 0.25 29,380 28,600 Administrative Technician(c)0.20 0.20 12,005 12,820 (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 1.50 125,050 126,305 TOTAL - - - - Full Time Positions Part Time Positions 60 Budget Division: PUBLIC WORKS - ROADWAY MAINTENANCE FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 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 $40,000 Street Maint Wrk I 832 832 $17,540 $20,515 Senior Admin Tech(b)0.50 0.50 32,980 33,605 Senior Management Analyst(c)0.50 0.50 40,875 41,290 Street Maintenance Crew Supervisor(d)1.90 1.90 130,545 141,915 Street Maintenance Worker III(e)3.32 1.90 217,050 125,485 Street Maintenance Worker II(f)1.35 1.39 68,690 75,735 Street Maintenance Worker I(g)2.01 2.92 96,590 141,860 Senior Accountant(h)0.05 0.05 4,590 4,665 (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, .95 Sewer Maintenance, .77 Graffiti (h) .25 FTE Prop A, .25 Prop C, .10 Sewer Maintenance, .05 Measure R/Engr, .30 Finance TOTAL 9.88 9.40 $631,180 $604,555 TOTAL 832 832 $17,540 $20,515 Full Time Positions Part Time Positions 61 Budget Division: PUBLIC WORKS - SEWER MAINTENANCE FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 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 $79,717 $80,000 Assistant Director of PW (b)0.75 0.75 87,407 85,800 Public Works Supervisor 0.00 1.00 - 75,760 Public Works Superintendent 1.00 1.00 73,198 97,675 Engineering Assistant II 1.00 0.00 77,963 - Public Works Project Manager 0.00 1.00 - 87,520 Engineering Assistant 1.00 1.00 70,524 71,820 Street Maintenance Crew Supervisor(i)0.05 0.05 3,109 3,685 Street Maintenance Worker III(c)0.59 0.58 39,305 37,460 Street Maintenance Worker II(d)0.57 0.34 29,260 20,225 Street Maintenance Worker I(e)1.94 1.66 92,749 78,855 Senior Admin Tech (f)0.15 0.15 9,896 10,080 Senior Accountant(g)0.10 0.10 9,177 9,325 Administrative Technician(h)0.30 0.30 18,010 19,235 (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) 2.48 FTE Roadway Maintenance,.77 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 7.95 8.43 $590,315 $677,440 TOTAL - - - - Full Time Positions Part Time Positions 62 Budget Division: PUBLIC WORKS - FACILITIES MAINTENANCE FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 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)0.05 0.05 $3,424 $3,730 Street Maintenance Worker III(a)0.09 0.09 5,877 4,910 Street Maintenance Worker II(b)0.08 0.05 3,816 2,630 Street Maintenance Worker I(c)0.03 0.05 1,166 2,340 Facilites Maintenance Foreman 1.00 1.00 68,509 72,655 (a) 2.38 FTE Roadway Maintenance, .53 Sewer Maintenance (b) 2.295 FTE Roadway Maintenance, .63 Sewer Maintenance © 2.48 FTE Roadway Maintenance, .95 Sewer Maintenance, .77 Graffiti (d) 1.90 FTE Roadway Maintenance; 05 Sewer TOTAL 1.24 1.24 $82,790 $86,265 TOTAL - - - - Full Time Positions Part Time Positions 63 Budget Division: PUBLIC WORKS - PARKS OPERATIONS FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 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 $69,465 Asst. Parks Maint Wrkr I 6,718 6,718 $109,080 $101,600 Dir of Pub Wrks/City Engineer (b)0.10 0.10 23,915 16,000 Park Ambassadors 2,184 2,184 26,930 29,755 Park Maintenance Supervisor 1.00 1.00 67,420 69,920 Park Maintenance Crew Supervisor(c)0.75 0.75 54,140 55,100 Parks Maintenance Worker III 4.00 4.00 259,610 264,480 Parks Maintenance Worker I 1.00 1.00 45,070 44,385 (a) 0.30 FTE CFD Maintenance (b) 0.5 FTE Road Maintenance, 0.25 Sewer, .15 Admin Rosedale (c) 0.25 FTE CFD Maintenance TOTAL 7.55 7.55 $518,960 $519,350 TOTAL 8,902 8,902 $136,010 $131,355 Full Time Positions Part Time Positions 64 Budget Division: LIGHT AND WATER - PUBLIC BENEFIT PROGRAMS FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Utility Programs Specialist(a)0.30 0.30 $27,900 28,850$ Director of Utililites (c)0.05 0.05 19,880 10,040 Utilities Admin and Financial Svcs Manager(b)0.05 0.05 5,355 4,560 Utilities Comm & Environ Specialist(d)0.00 0.00 - - Utilities Program Manager(e)0.70 0.70 73,490 76,005 (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 1.10 1.10 $126,625 $119,455 TOTAL - - - - Full Time Positions Part Time Positions 65 Budget Division: LIGHT AND WATER - CONSUMER SERVICES (ALL) FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 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 $40,865 $44,670 Utilities Admin and Financial Svcs Manager 0.95 0.95 101,725 86,635 Drought Tech 1,830 1,830 30,605 31,810 Senior Management Analyst 1.00 1.00 73,925 71,885 Cust Srv Rep I 1,664 0 35,760 0 Senior Administrative Technician 2.00 2.00 118,145 129,695 Meter Reader 1,664 1,456 44,525 42,030 Asst Director-Cust Care and Solutions 1.00 1.00 123,770 128,135 Water Education Specialist 1,560 1,560 35,275 27,115 Customer Care Operations Supervisor 1.00 1.00 77,970 81,755 Customer Services Representative I 0.00 1.00 - 49,035 Customer Services Representative III 7.00 9.00 491,185 641,560 Field Services Representative 2.00 4.00 156,600 311,850 Field Services Supervisor 1.00 1.00 84,055 88,015 Meter Reader 6.00 0.00 419,870 0 City Manager(c)0.30 0.30 64,200 64,200 Customer Care Lead 1.00 1.00 68,420 74,455 Utilities Financial Services Analyst 1.00 1.00 73,585 71,885 Cashier 1.00 1.00 36,815 39,420 Utility Business Info Sys Spec 1.00 1.00 73,415 88,240 Utility Billing Specialist 3.00 3.00 234,298 228,165 Office Specialist I 0.00 1.00 - 36,890 Water Production Operator Lead 0.00 1.00 0.00 102,890 (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 30.20 31.20 $2,386,858 2,483,590 TOTAL 9,214 7,342 $187,030 $145,625 Full Time Positions Part Time Positions 66 Budget Division: LIGHT AND WATER - CONSUMER SERVICES-ADMINISTRATION FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Director of Utilities(a) 0.95 0.95 188,880$ 188,880$ Utility Admin & Financial Svcs Mgr(a)0.95 0.95 101,725 86,635 Senior Management Analyst 1.00 1.00 73,925 71,885 Senior Administrative Technician 2.00 2.00 118,145 129,695 City Manager(b)0.30 0.30 64,200 64,200 Utilities Financial Services Analyst 1.00 1.00 73,585 71,885 Office Specialist I 0.00 1.00 - 36,890 (a) .05 FTE Public Benefit (b) .30 City Manager Admin., .30 Solid Waste, .05 Prop A, .05 Prop C TOTAL 6.20 7.20 $620,460 $650,070 TOTAL - - - - Full Time Positions Part Time Positions 67 Budget Division: LIGHT AND WATER - CONSUMER SERVICES-CUSTOMER CARE FIELD SRV FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 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 4.00 $156,600 $311,850 Drought Tech 1,830 1,830 $30,605 $31,810 Field Services Supervisor 1.00 1.00 84,055 88,015 Meter Reader 1,664 1,456 44,525 42,030 Meter Reader 6.00 0.00 419,870 - Water Education Specialist 1,560 1,560 35,275 27,115 Water Production Operator Lead 0.00 1.00 - 102,890 TOTAL 9.00 6.00 $660,525 $502,755 TOTAL 5,054 4,846 $110,405 $100,955 Full Time Positions Part Time Positions 68 Budget Division: LIGHT AND WATER - CONSUMER SERVICES-CUST. CARE RECS & COLL. FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 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 $77,970 $81,755 Cashiers 2,496 2,496 $40,865 $44,670 Utility Business Info Sys Spec 1.00 1.00 73,415 88,240 Cust Srv Rep I 1,664 - 35,760 - Customer Services Representative III 7.00 9.00 491,185 641,560 Customer Care Lead 1.00 1.00 68,420 74,455 Cashier 1.00 1.00 36,815 39,420 Utility Billing Specialist 3.00 3.00 234,298 228,165 Customer Services Representative I 0.00 1.00 - 49,035 TOTAL 14.00 17.00 $982,103 $1,202,630 TOTAL 4,160 2,496 $76,625 $44,670 Full Time Positions Part Time Positions 69 Budget Division: LIGHT AND WATER - CONSUMER SERVICES-CUST. CARE EMPLOYEE EXP. FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 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 $128,135 TOTAL 1.00 1.00 $123,770 $128,135 TOTAL - - - - Full Time Positions Part Time Positions 70 Budget Division: LIGHT AND WATER - WATER (ALL) FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 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 $143,280 $144,715 Senior Water System Engineer 1.00 1.00 111,190 119,250 Engineer Associate 1.00 0.00 95,110 0 Office Specialist II 1.00 1.00 42,685 43,745 Water Production Supervisor 1.00 1.00 110,735 118,240 Water Production Operator III 3.00 4.00 256,440 348,165 Water Production Operator II 3.00 2.00 223,060 162,030 Water Distribution Supervisor 1.00 1.00 115,630 121,005 Water Distribution Crew Supervisor 2.00 2.00 189,380 198,210 Water Distribution Services Specialist 1.00 1.00 73,640 78,855 Water Distribution Equipment Operator 2.00 2.00 156,460 148,870 Water Distribution Worker III 3.00 5.00 241,845 419,020 Water Distribution Worker II 2.00 0.00 143,885 0 Water Distribution Worker I 2.00 3.00 115,480 181,045 Welder/Water Dist Worker I 2.00 2.00 146,040 149,475 Water System Administrator 1.00 1.00 63,915 64,555 Water System Engineer 0.00 1.00 - 103,175 Utilities Program Manager(b)0.30 0.30 31,494 32,575 (a) .70 FTE Public Benefit (b) .70 FTE Public Benefit TOTAL 27.30 28.30 $2,260,269 $2,432,930 TOTAL - - - - Full Time Positions Part Time Positions 71 Budget Division: LIGHT AND WATER - WATER-CITY FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 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 $143,280 $144,715 Senior Water System Engineer 1.00 1.00 111,190 119,250 Engineer Associate 1.00 0.00 95,110 - Office Specialist II 1.00 1.00 42,685 43,745 Utilities Program Manager(b)0.30 0.30 31,494 32,575 Water System Engineer 0.00 1.00 - 103,175 (a) .70 FTE Public Benefit (b) .70 FTE Public Benefit TOTAL 4.30 4.30 $423,759 $443,460 TOTAL - - - - Full Time Positions Part Time Positions 72 Budget Division: LIGHT AND WATER - WATER - SOURCE OF SUPPLY FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 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 $110,735 $118,240 Water Production Operator III 3.00 4.00 256,440 348,165 Water Production Operator II 3.00 2.00 223,060 162,030 Water System Administrator 1.00 1.00 63,915 64,555 TOTAL 8.00 8.00 $654,150 $692,990 TOTAL - - - - Full Time Positions Part Time Positions 73 Budget Division: LIGHT AND WATER - WATER - TRANSMISSION & DISTRIBUTION FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 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 $115,630 $121,005 Water Distribution Crew Supervisor 2.00 2.00 189,380 198,210 Water Distribution Services Specialist 1.00 1.00 73,640 78,855 Water Distribution Equipment Operator 2.00 2.00 156,460 148,870 Welder/Water Dist Worker I 2.00 2.00 146,040 149,475 Water Distribution Worker III 3.00 5.00 241,845 419,020 Water Distribution Worker II 2.00 0.00 143,885 - Water Distribution Worker I 2.00 3.00 115,480 181,045 TOTAL 15.00 16.00 $1,182,360 $1,296,480 TOTAL - - - - Full Time Positions Part Time Positions 74 Budget Division: LIGHT AND WATER - ELECTRIC (ALL) FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 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 $135,860 $168,445 Electric Distribution Supervisor 1.00 1.00 150,090 156,160 Electric Crew Supervisor 3.00 4.00 398,270 557,175 Line Mechanic 8.00 3.00 797,800 313,800 Line Mechanic Helper 1.00 1.00 66,540 71,510 Apprentice Line Mechanic 2.00 5.00 186,370 453,910 Senior Electric Test Technician 1.00 1.00 113,135 117,190 Electrical Test Technician 1.00 1.00 101,860 95,780 Apprentice Elect Test Technician 1.00 1.00 75,170 78,815 Office Specialist I 0.00 1.00 0 38,740 Office Specialist II 1.00 0.00 37,680 0 Senior Electrical Engineer 1.00 1.00 131,195 125,210 Electrical Engineer 1.00 1.00 109,875 98,260 Assistant Director-Resource Management 1.00 1.00 145,010 149,630 Senior Power Resources Planner 1.00 1.00 119,820 128,720 Senior Power Resources Coordinator 1.00 1.00 100,580 99,165 Electric Troubleshooter 0.00 1.00 0.00 122,670 TOTAL 25.00 25.00 $2,669,255 $2,775,180 TOTAL - - - - Full Time Positions Part Time Positions 75 Budget Division: LIGHT AND WATER - ELECTRIC - DISTRIBUTIONS & OPERATIONS FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 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 $135,860 $168,445 Electric Distribution Supervisor 1.00 1.00 150,090 156,160 Electric Crew Supervisor 3.00 4.00 398,270 557,175 Line Mechanic 8.00 3.00 797,800 313,800 Line Mechanic Helper 1.00 1.00 66,540 71,510 Apprentice Line Mechanic 2.00 5.00 186,370 453,910 Senior Electric Test Technician 1.00 1.00 113,135 117,190 Electrical Test Technician 1.00 1.00 101,860 95,780 Apprentice Elect Test Technician 1.00 1.00 75,170 78,815 Office Specialist II 1.00 0.00 37,680 - Office Specialist I 0.00 1.00 - 38,740 Electric Troubleshooter 0.00 1.00 - 122,670 TOTAL 20.00 20.00 $2,062,775 $2,174,195 TOTAL - - - - Full Time Positions Part Time Positions 76 Budget Division: LIGHT AND WATER - ELECTRIC - ENGINEERING FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 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 $125,210 Electrical Engineer 1.00 1.00 109,875 98,260 TOTAL 2.00 2.00 $241,070 $223,470 TOTAL - - - - Full Time Positions Part Time Positions 77 Budget Division: LIGHT AND WATER - ELECTRIC - RESOURCES MANAGEMENT FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 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 $145,010 $149,630 Senior Power Resources Planner 1.00 1.00 119,820 128,720 Senior Power Resources Coordinator 1.00 1.00 100,580 99,165 TOTAL 3.00 3.00 $365,410 $377,515 TOTAL - - - - Full Time Positions Part Time Positions 78 Budget Division: LIGHT AND WATER - SOLID WASTE FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 FY 19-20 FY 20-21 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 $64,200 Utility Programs Specialist(d)0.70 0.70 65,105 67,320 (a) .30 FTE CM Admin, .30 Light & Water Admin, .05 Prop A, .05 Prop C (b) .50 FTE CM Admin, .05 Prop A, .05 Prop C (c) .30 FTE Light & Water Admin, .40 Public Benefit (d) .30 Public Benefit TOTAL 1.00 1.00 129,305$ 131,520$ TOTAL - - - - Full Time Positions Part Time Positions 79