Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
4. Personnel Summaries_202106170951220522
CITY OF AZUSA FULL-TIME PERSONNEL ALLOCATION SUMMARY FTE Allocation Budgeted Salary FY 20/21 FY21/22 FY 20/21 FY21/22 ADMINISTRATION Office of the City Manager 2.30 2.30 300,575$ 303,355$ City Clerk 2.00 2.00 183,550 189,000 Administration Total 4.30 4.30 484,125 492,355 ADMINISTRATIVE SERVICES Finance 8.30 7.85 672,890$ 704,480$ Purchasing 2.00 2.00 149,200 159,200 Personnel Services 2.00 2.00 171,560 183,560 Risk Management 2.00 2.00 171,560 183,560 CFD Park Operations Rosedale 1.70 1.70 123,530 128,045 Administrative Services Total 16.00 15.55 1,288,740 1,358,845 COMMUNITY RESOURCES Recreation 6.25 6.25 454,870 449,295 Senior Acitivities 1.52 1.62 79,605 81,605 Senior Nutrition 1.48 2.18 76,525 135,375 Proposition A 7.08 7.31 440,010 488,990 Proposition C 3.63 3.55 250,695 263,385 Community Resources Total 19.96 20.90 1,301,705 1,418,650 ECONOMIC AND COMMUNITY DEV. Building 4.70 4.95 415,925 442,580 Community Improvement 6.44 6.69 486,705 508,650 Community Development Block Grant (CDBG)1.16 1.51 80,595 101,635 Economic Development 1.00 1.25 74,600 90,730 Planning 3.70 3.95 293,560 319,125 Economic and Community Dev. Total 17.00 18.35 1,351,385 1,462,720 INFORMATION TECHNOLOGY City Information Systems 2.38 2.38 262,785 260,035 Light and Water Information Systems 4.36 4.36 418,170 442,210 Sewer Information Systems 0.26 0.26 29,115 25,455 Information Technology Total 7.00 7.00 710,070 727,700 LIBRARY General Library Services 9.00 9.00 569,355 566,600 Library Total 9.00 9.00 569,355 566,600 27 CITY OF AZUSA FULL-TIME PERSONNEL ALLOCATION SUMMARY FTE Allocation Budgeted Salary FY 20/21 FY21/22 FY 20/21 FY21/22 LIGHT AND WATER Consumer Services 31.20 29.25 2,483,590 2,331,695 Electric 25.00 25.00 2,775,180 2,857,140 Public Benefit 1.10 1.45 119,455 161,725 Solid Waste 1.00 0.60 131,520 94,760 Water 28.30 30.30 2,432,930 2,648,745 Light and Water Total 86.60 86.60 7,942,675 8,094,065 PUBLIC SAFETY Police 88.00 91.00 8,449,085 8,891,660 Police-Information Technology 2.00 2.00 173,380 183,660 Public Safety Total 90.00 93.00 8,622,465 9,075,320 PUBLIC WORKS Engineering 1.50 1.05 126,305 87,655 Facilities Maintenance 1.24 1.22 86,265 88,535 Graffiti Abatement 1.02 1.32 51,480 77,065 Parks Operations 7.55 7.70 519,350 514,820 Roadway Maintenance 9.40 10.05 604,555 671,450 Safe Clean Water 0.00 0.75 - 63,790.00 Sewer Maintenance 8.43 8.21 677,440 680,885 Public Works Total 29.14 30.30 2,065,395 2,184,200 TOTAL FULL-TIME PERSONNEL 279.00 285.00 24,335,915$ 25,380,455$ 28 CITY OF AZUSA PART-TIME PERSONNEL ALLOCATION SUMMARY FTE Allocation Budgeted Salary FY 20/21 FY21/22 FY 20/21 FY21/22 ADMINISTRATION Office of the City Manager 988 988 14,375$ 16,565$ City Council N/A N/A 24,000 24,000 City Treasurer N/A N/A 31,525 31,525 City Clerk 5,356 5,356 158,385 156,160 Administration Total 6,344 6,344 228,285 228,250 ADMINISTRATIVE SERVICES CFD Park Operations Rosedale 1,924 1,907 26,255 28,400 Administrative Services Total 1,924 1,907 26,255 28,400 COMMUNITY RESOURCES Recreation 11,877 35,776 191,610 559,010 Aquatic Programs 3,561 7,502 77,735 131,940 Senior Acitivities 915 - 23,035 - Proposition A 4,222 3,452 104,320 91,905 Proposition C 1,165 1,164 28,970 31,040 Community Resources Total 21,741 47,895 425,670 813,895 ECONOMIC AND COMMUNITY DEV. Community Development Block Grant (CDBG)2,413 2,413 38,170 41,805 Economic and Community Dev. Total 2,413 2,413 38,170 41,805 INFORMATION TECHNOLOGY City Information Systems 1,040 499 26,370 12,901 Light & Water Information Systems - 499 - 12,901 Information Technology Total 1,040 998 26,370 25,802 LIBRARY General Library Services 16,328 20,301 302,080 375,385 Library Total 16,328 20,301 302,080 375,385 LIGHT AND WATER Consumer Services 7,342 1,560 145,625 25,975 Light and Water Total 7,342 1,560 145,625 25,975 PUBLIC SAFETY Police 18,304 16,328 485,075 488,180 Public Safety Total 18,304 16,328 485,075 488,180 29 CITY OF AZUSA PART-TIME PERSONNEL ALLOCATION SUMMARY FTE Allocation Budgeted Salary FY 20/21 FY21/22 FY 20/21 FY21/22 PUBLIC WORKS Graffiti Removal 624 624 15,550 16,010 Roadway Maintenance 832 832 20,515 21,215 Parks Operations 8,902 8,237 131,355 129,480 Public Safety Total 10,358 9,693 167,420 166,705 TOTAL PART-TIME PERSONNEL HOURS 85,794 107,439 1,844,950$ 2,194,397$ 30 PERSONNEL SUMMARIES ADMINISTRATION FTE Allocation Budgeted Salary FY 20/21 FY21/22 FY 20/21 FY21/22 Notes Office of the City Manager City Manager 0.30 0.30 64,200$ 64,200$ [a] Deputy City Manager 1.00 1.00 160,000 160,000 Executive Assistant to the City Mgr 1.00 1.00 76,375 79,155 Full-Time Total 2.30 2.30 300,575 303,355 Management Intern / Part-Time 988 988 14,375 16,565 Part-Time Total 988 988 14,375 16,565 City Clerk Chief Deputy City Clerk 1.00 1.00 109,880$ 113,140$ Assistant Chief Deputy City Clerk 1.00 1.00 73,670 75,860 Full-Time Total 2.00 2.00 183,550 189,000 City Clerk N/A N/A 37,085$ 37,085$ [b] Deputy City Clerk I 2,912 2,912 73,645 75,380 Receptionist 2,444 2,444 47,655 43,695 Part-Time Total 5,356 5,356 158,385 156,160 City Council Councilmember N/A N/A 24,000$ 24,000$ [b] Part-Time Total - - 24,000 24,000 City Treasurer City Treasurer N/A N/A 31,525$ 31,525$ [b] Part-Time Total - - 31,525 31,525 Administration Full-Time Total 4.30 4.30 484,125$ 492,355$ Administration Part-Time Total 6,344 6,344 228,285$ 228,250$ NOTES [a] FTE is split between L&W Administration (0.30), Solid Waste (0.30), Prop A (0.05), Prop C (0.05) [b] This is an elected position, there is no allocated FTE 31 PERSONNEL SUMMARIES ADMINISTRATIVE SERVICES FY 20/21 FY21/22 FY 20/21 FY21/22 Notes Accounting Director of Administrative Services 0.50 0.50 87,545$ 87,545$ [a] Finance Manager 1.00 1.00 95,755 115,710 Administrative Technician 0.50 0.00 27,030 - [b] Budget Administrator 1.00 1.00 91,160 104,330 Principal Accountant 0.00 0.30 - 30,075 [c] Senior Accountant 1.30 1.00 122,140 97,470 Junior Accountant 1.00 0.65 56,675 41,790 [h] Senior Payroll Specialist 1.00 1.00 65,610 72,615 Payroll Specialist 1.00 1.00 56,765 55,665 HR Specialist I 0.00 0.50 - 30,685 Senior Accounting Specialist 1.00 0.90 70,210 68,595 Full-Time Total 8.30 7.85 672,890 704,480 Purchasing Purchasing Agent 1.00 1.00 75,230$ 82,320$ Store Keeper 1.00 1.00 73,970 76,880 Full-Time Total 2.00 2.00 149,200 159,200 Store Keeper P/T 0.00 988 -$ 27,330$ Part-Time Total 0.00 988 - 27,330 Personnel Services Director of Administrative Services 0.25 0.25 43,770$ 43,770$ [a] Human Resources Manager 0.50 0.50 47,880 52,475 [d] Human Resources Technician I 0.50 0.00 28,380 - [d] Human Resources Specialist I 0.00 0.25 - 15,345 Human Resources Specialist II 0.00 0.50 - 33,755 HR/Risk Management Analyst 0.50 0.50 38,015 38,215 [d] Administrative Technician 0.25 0.00 13,515 - [b] Full-Time Total 2.00 2.00 171,560 183,560 Risk Management Director of Administrative Services 0.25 0.25 43,770$ 43,770$ [a] Human Resources Manager 0.50 0.50 47,880 52,475 [d] Human Resources Technician I 0.50 0.00 28,380 - [d] Human Resources Specialist I 0.00 0.25 - 15,345 Human Resources Specialist II 0.00 0.50 - 33,755 FTE Allocation Budgeted Salary 32 HR/Risk Management Analyst 0.50 0.50 38,015 38,215 [d] Administrative Technician 0.25 0.00 13,515 - [b] Full-Time Total 2.00 2.00 171,560 183,560 CFD Operatons - Rosedale Director of Public Works/City Engineer 0.15 0.15 24,000$ 24,000$ [e] Recreation Supreintendent 0.30 0.30 29,770 30,795 [f] Parks Maintenance Crew Supervisor 0.25 0.25 18,365 19,040 [g] Park Maintenance Worker I 1.00 1.00 51,395 54,210 Full-Time Total 1.70 1.70 123,530 128,045 Asst Parks Maintenance Worker I 156 156 2,280$ 2,525$ Parks Ambassadors 1,768 1,751 23,975 25,875 Part-Time Total 1,924 1,907 26,255 28,400 Administrative Services Full-Time Total 16.00 15.55 1,288,740$ 1,358,845$ Administrative Services Part-Time Total 1,924 2,895 26,255$ 55,730$ NOTES [a]FTE is split between Finance (0.50), Personnel Services (0.25), and Risk Management (0.25) [b]FTE is split between Finance (0.50), Personnel Services (0.25), and Risk Management (0.25) [d]FTE is split between Personnel Services (0.50) and Risk Management (0.50) [f]FTE is split between CFD Operations (0.30) and Park Operations (0.70) [g]FTE is split between CFD Operations (0.25) and Park Operations (0.75) [h]FTE is split between Finance (0.65), Prop A (0.18), Prop C (0.18) [c]FTE is split between Finance (0.30), Roadway Maintenance (0.05), Sewer (0.10), Prop A (0.25), Prop C (0.25), and Engineering (0.05) [e]FTE is split between CFD Operations (0.15), Sewer (0.50), Road Maintenance (0.25), and Park Operation (0.10) 33 PERSONNEL SUMMARIES COMMUNITY RESOURCES FY 20/21 FY21/22 FY 20/21 FY21/22 Notes Recreation Director of Community Resources 0.75 0.55 109,590$ 80,365$ [a] Recreation Superintendent 1.00 1.00 98,035 102,655 Recreation Coordinator 3.00 3.25 146,085 159,185 Senior Admistrative Technician 1.05 1.00 71,175 76,215 [b] Family Services Manager 0.45 0.45 29,985 30,875 Full-Time Total 6.25 6.25 454,870 449,295 Assistant Recreation Leader 2,933 14,206 41,885 213,960 Recreation Leader 6,240 19,386 102,500 310,045 Recreation Coordinator 520 - 11,880 - Senior Recreation Leader 2,184 2,184 35,345 35,005 Part-Time Total 11,877 35,776 191,610 559,010 Aquatic Programs Recreation Coordinator (Pool Manager)1,741 1741 38,055$ 37,920$ Instructor Guard 1,456 2,267 34,620 37,685 Recreation Leader - 2,038 - 35,595 Lifeguard 364 1,456 5,060 20,740 Part-Time Total 3,561 7,502 77,735 131,940 Senior Nutrition Senior Administrative Technician 0.15 0.50 10,395$ 37,510$ [b] Senior Management Analyst 0.00 0.35 - 29,760 Family Services Manager 0.33 0.33 21,990 22,645 Senior Recreation Leader 1.00 1.00 44,140 45,460 Full-Time Total 1.48 2.18 76,525 135,375 Recreation Leader - 458 - 7,750 Part-Time Total - 458 - 7,750 Senior Programs Senior Administrative Technician 0.30 0.00 20,795$ -$ [b] Recreation Cooordinator 0.00 0.40 - 21,050 Family Services Manager 0.22 0.22 14,660 15,095 Senior Recreation Leader 1.00 1.00 44,150 45,460 Full-Time Total 1.52 1.62 79,605 81,605 Recreation Coordinator 915 - 23,035 - Part-Time Total 915 - 23,035 - FTE Allocation Budgeted Salary 34 Proposition A Director of Community Resources 0.13 0.25 18,265$ 36,530$ [a] Tranportation Supervisor 0.75 0.75 57,325 62,245 [c] Transportation Dispatcher 1.50 1.50 76,780 83,010 Principal Accountant 0.00 0.25 - 25,065 Senior Accountant 0.25 0.00 23,315 - Junior Accountant 0.00 0.18 - 11,250 Senior Accounting Specialist 0.00 0.10 - 7,620 Bus Driver 3.75 3.75 206,875 213,000 Senior Management Analyst 0.25 0.38 20,645 32,310 Senior Administrative Technician 0.15 0.10 10,080 7,260 [b] Administrative Technician 0.25 0.00 16,025 - City Manager 0.05 0.05 10,700 10,700 [d] Full-Time Total 7.08 7.31 440,010 488,990 Bus Driver 2,350 2,350 57,810 60,430 Transportation Dispatcher 1,872 1,102 46,510 31,475 Part-Time Total 4,222 3,452 104,320 91,905 Proposition C Director of Community Resources 0.13 0.20 18,265$ 29,225$ [a] Tranportation Supervisor 0.25 0.25 19,110 20,750 [c] Transportation Dispatcher 0.50 0.50 25,590 27,670 Principal Accountant 0.00 0.25 - 25,065 Senior Accountant 0.25 0.00 23,315 - Junior Accountant 0.00 0.18 - 11,250 Bus Driver 1.25 1.25 68,950 71,000 Senior Management Analyst 0.25 0.27 20,645 22,960 Senior Administrative Technician 0.70 0.60 48,095 44,765 [b] Administrative Technician 0.25 0.00 16,025 - City Manager 0.05 0.05 10,700 10,700 [d] Full-Time Total 3.63 3.55 250,695 263,385 Bus Driver 790 790 19,270 20,325 Transportation Dispatcher 374 374 9,700 10,715 Part-Time Total 1,165 1,164 28,970 31,040 Community Resources Full-Time Total 19.96 20.90 1,301,705$ 1,418,650$ Community Resources Part-Time Total 21,741 47,895 425,670$ 813,895$ NOTES [a] FTE is split between Recreation (0.75), Prop A (0.125), Prop C (0.125) [c] FTE is split between Prop A (0.75), Prop C (0.25) [b] FTE is split between Recreation (1.05), Senior Nutrition (0.15), Senior Programs (0.30), Prop A (0.15), Prop C (0.70) [d] FTE is split between Office of the City Manager (0.30), L&W Administration (0.30), Solid Waste (0.30), Prop A (0.05), Prop C (0.05) 35 PERSONNEL SUMMARIES ECONOMIC AND COMMUNITY DEVELOPMENT FTE Allocation Budgeted Salary FY 20/21 FY21/22 FY 20/21 FY21/22 Notes Building Econ & Comm Dev Director 0.35 0.35 55,300$ 55,300$ [a] Administrative Technician 0.00 0.25 - 13,915 [a] Planning Manager 0.35 0.35 36,540 39,510 [a] Building Official 1.00 1.00 104,405 107,505 Building Inspector I 1.00 1.00 80,005 82,530 Building Inspector II 1.00 1.00 75,565 77,805 Building Technician 1.00 1.00 64,110 66,015 Full-Time Total 4.70 4.95 415,925 442,580 Community Improvement Econ & Comm Dev Director 0.30 0.30 47,400$ 47,400$ [a] Administrative Technician 0.00 0.25 - 13,915 [a] Planning Manager 0.30 0.30 31,320 33,865 [a] Community Improvement Manager 0.84 0.84 85,060 87,990 [b] Community Improvement Inspector 2.00 2.00 120,785 125,925 [c] Sr. Community Improvement Inspector 1.00 1.00 70,920 77,875 Development Services Assistant 2.00 2.00 131,220 121,680 Full-Time Total 6.44 6.69 486,705 508,650 CDBG Community Improvement Manager 0.16 0.16 16,200$ 16,760$ [b] Community Improvement Inspector 1.00 1.00 64,395 66,455 [c] Recreation Coordinator 0.00 0.35 - 18,420 [c] Full-Time Total 1.16 1.51 80,595 101,635 Recreation Leader - P/T 2,413 2,413 38,170$ 41,805$ Part-Time Total 2413 2413 38,170 41,805 Economic Development Economic Development Specialist 1.00 1.00 74,600$ 76,815$ Administrative Technician 0.00 0.25 - 13,915 Full-Time Total 1.00 1.25 74,600 90,730 Planning Econ & Comm Dev Director 0.35 0.35 55,300$ 55,300$ [a] Administrative Technician 0.00 0.25 - 13,915 [a] 36 Planning Manager 0.35 0.35 36,540 39,510 [a] Senior Planner 1.00 1.00 80,210 82,595 Assistant Planner 1.00 1.00 69,355 71,415 Planning Technician 1.00 1.00 52,155 56,390 Full-Time Total 3.70 3.95 293,560 319,125 Econ & Comm Develop Full-Time Total 17.00 18.35 1,351,385$ 1,462,720$ Econ & Comm Develop Part-Time Total 2,413 2,413 38,170$ 41,805$ NOTES [a]FTE is split between Planning (0.35), Building (0.35), Community Improvement (.30) [b]FTE is split between Community Improvement (0.84), CDBG (0.16) [c]FTE is split between Community Improvement (2.00), CDBG (1.00) 37 PERSONNEL SUMMARIES INFORMATION TECHNOLOGY FTE Allocation Budgeted Salary FY 20/21 FY21/22 FY 20/21 FY21/22 Notes City Information Systems Director of Information Systems 0.50 0.50 79,610$ 79,610$ [a] Information Tech & Sys Manager 0.35 0.35 46,705 48,255 [b] Senior Information Technology Analyst 0.60 1.03 55,705 100,185 [c] Information Technology Analyst 0.50 0.50 32,615 31,985 [a] GIS Coordinator 0.43 0.00 48,150 - Full-Time Total 2.38 2.38 262,785 260,035 Administrative Tech - PT 1,040 499 26,370 12,901 Part-Time Total 1040 499 26,370 12,901 Light & Water Information Systems Director of Information Systems 0.50 0.50 79,610$ 79,610$ [a] Information Tech & Sys Manager 0.65 0.65 86,735 89,620 [b] Senior Information Technology Analyst 1.40 2.71 122,985 240,995 [c] Information Technology Analyst 0.50 0.50 32,615 31,985 [a] GIS Coordinator 0.31 0.00 34,715 - GIS Analyst 1.00 0.00 61,510 - Full-Time Total 4.36 4.36 418,170 442,210 Administrative Tech - PT - 499 - 12,901 Part-Time Total - 499 - 12,901 Sewer Information Systems Senior Information Technology Analyst 0.00 0.26 -$ 25,455$ GIS Coordinator 0.26 0.00 29,115 - Full-Time Total 0.26 0.26 29,115 25,455 Information Technology Full-Time Total 7.00 7.00 710,070$ 727,700$ Information Technology Part-Time Total 1,040 998 26,370$ 25,802$ NOTES [a] FTE is split between City Information Systems (0.50), Light & Water Information Systems (0.50) [b] FTE is split between City Information Systems (0.35), Light & Water Information Systems (0.65) [c] FTE is split between City Information Systems (0.60), Light & Water Information Systems (1.40) 38 PERSONNEL SUMMARIES LIBRARY FTE Allocation Budgeted Salary FY 20/21 FY21/22 FY 20/21 FY21/22 Notes General Library Services Library Services Manager 1.00 1.00 99,535$ 103,035$ Senior Librarian (Youth)1.00 1.00 72,335 77,975 Library Circulation Supervisor 1.00 1.00 60,720 51,840 Library Assistant III 3.00 3.00 155,100 144,030 Librarian 1.00 1.00 65,610 64,295 Senior Administrative Technician 1.00 1.00 67,210 72,615 Community Resources Specialist 1.00 1.00 48,845 52,810 [a] Full-Time Total 9.00 9.00 569,355 566,600 Library Aide 6,916 6,926 100,430 110,780 Library Page 2,964 4,950 47,565 78,440 Info Tech Analyst 988 - 34,895 - Literacy Services & Adult Ed Coord 1,456 1,456 41,045 41,045 Literacy Program Assistant - 988 - 16,715 [a] Community Resource Specialist - 988 - 23,305 [a] Administrative Assistant - 988 - 20,115 [a] Office Specialist I (Passport Agent)988 988 18,020 18,020 Bookmobile Driver 988 988 15,085 17,615 Department Intern 988 988 13,090 14,770 Librarian 1,040 1,040 31,950 34,580 Part-Time Total 16,328 20,301 302,080 375,385 Library Full-Time Total 9.00 9.00 569,355$ 566,600$ Library Part-Time Total 16,328 20,301 302,080$ 375,385$ NOTES [a] Position is funded through Grants 39 PERSONNEL SUMMARIES LIGHT & WATER FY 20/21 FY21/22 FY 20/21 FY21/22 Notes Consumer Services Administration Director of Utilities 0.95 0.95 188,880$ 188,880$ [a] Utilities Administrative and Finacial Services Manager 0.95 1.00 86,635 98,600 Senior Management Analyst 1.00 1.00 71,885 69,765 Senior Administrative Technician 2.00 2.00 129,695 132,120 City Manager 0.30 0.30 64,200 64,200 [b] Utilities Financial Services Analyst 1.00 1.00 71,885 69,765 Office Specialist 1.00 1.00 36,890 39,885 Subtotal 7.20 7.25 650,070 663,215 Field Services Field Services Representative 4.00 2.00 311,850 165,530 Customer Service Rep III 0.00 1.00 -71,740 Field Services Supervisor 1.00 1.00 88,015 91,620.00 Water Production Operator Lead 1.00 0.00 102,890 0.00 Subtotal 6.00 4.00 502,755 328,890 Records and Collections Customer Care Operations Supervisor 1.00 2.00 81,755 164,035 Utility Business Information Systems Specialist 1.00 1.00 88,240 92,715 Customer Services Representative I 1.00 4.00 49,035 204,030 Customer Services Representative II 0.00 1.00 -54,100 Customer Services Representative III 9.00 4.00 641,560 291,040 Customer Care Lead 1.00 0.00 74,455 - Field Service Representative 0.00 2.00 -160,500 Cashier 1.00 0.00 39,420 - Utility Billing Specialist 3.00 3.00 228,165 234,630 Subtotal 17.00 17.00 1,202,630 1,201,050 Employee Expenses Assistant Director Customer Care and Solutions 1.00 1.00 128,135 138,540 Subtotal 1.00 1.00 128,135 138,540 Full-Time Total 31.20 29.25 2,483,590 2,331,695 Field Services Drought Tech 1,830 - 31,810 - Meter Reader 1,456 - 42,030 - Water Education Specialist 1,560 - 27,115 - FTE Allocation Budgeted Salary 40 Subtotal 4,846 - 100,955 - Records and Collections Cashiers 2,496 1,560 44,670 25,975 Subtotal 2,496 1,560 44,670 25,975 Part-Time Total 7,342 1,560 145,625 25,975 Electric Distributions & Operations Assistant Director Electric Operations 1.00 1.00 168,445$ 173,925$ Electric Distribution Supervisor 1.00 1.00 156,160 156,470 Electric Crew Supervisor 4.00 4.00 557,175 543,005 Line Mechanic 3.00 3.00 313,800 304,930 Line Mechanic Helper 1.00 1.00 71,510 68,250 Apprentice Line Mechanic 5.00 4.00 453,910 374,440 Senior Electric Test Technician 1.00 1.00 117,190 117,420 Electrical Test Technician 1.00 1.00 95,780 100,775 Apprentice Electrical Test Technician 1.00 1.00 78,815 75,215 Office Specialist I 1.00 1.00 38,740 41,075 Electric Troubleshooter 1.00 2.00 122,670 248,840 Subtotal 20.00 20.00 2,174,195 2,204,345 Engineering Senior Electrical Engineer 1.00 1.00 125,210 132,075 Associate Electrical Utility Engineer 0.00 1.00 - 104,330 Electrical Engineer 1.00 0.00 98,260 - Subtotal 2.00 2.00 223,470 236,405 Resources Management Assistant Director Resources Management 1.00 1.00 149,630 177,770 Senior Power Resources Planner 1.00 1.00 128,720 146,000 Senior Power Resources Coodinator 1.00 1.00 99,165 92,620 Subtotal 3.00 3.00 377,515 416,390 Full-Time Total 25.00 25.00 2,775,180 2,857,140 Public Benefit Programs Director of Utilities 0.05 0.05 10,040$ 9,940$ [a] Environmental Programs Specialist 0.30 0.70 28,850 71,310 [d] Utilities Administrative and Finacial Services Manager 0.05 0.00 4,560 - Environmental Programs Manager 0.70 0.70 76,005 80,475 [c] Full-Time Total 1.10 1.45 119,455 161,725 Solid Waste City Manager 0.30 0.30 64,200$ 64,200$ [b] Environmental Programs Specialist 0.70 0.30 67,320 30,560 [d] Full-Time Total 1.00 0.60 131,520 94,760 41 Water City Assistant Director Water Operations 1.00 1.00 144,715$ 149,015$ Senior Water System Engineer 1.00 1.00 119,250 132,075 Office Specialist II 1.00 1.00 43,745 49,400 Engineering Associate - 1.00 - 104,330 Environmental Programs Manager 0.30 0.30 32,575 34,490 [c] Water System Engineer 1.00 0.00 103,175 - Subtotal 4.30 4.30 443,460 469,310 Source of Supply Water Production Supervisor 1.00 1.00 118,240 121,240 Water Production Operator II 2.00 1.00 162,030 81,775 Water Production Operator III 4.00 5.00 348,165 440,075 Water Production Operator Lead 0.00 1.00 - 95,820 Water System Adminstrator 1.00 1.00 64,555 63,915 Subtotal 8.00 9.00 692,990 802,825 Transmission & Distribution Water Distribution Supervisor 1.00 1.00 121,005 121,240 Water Distribution Crew Supervisor 2.00 2.00 198,210 198,600 Water Distribution Services Specialist 1.00 1.00 78,855 82,965 Meter Reader - 1.00 - 78,965 Water Distribution Equipment Operator 2.00 2.00 148,870 152,585 Welder/Water Distribution Worker I 2.00 2.00 149,475 153,620 Water Distribution Worker I 3.00 3.00 181,045 180,205 Water Distribution Worker III 5.00 5.00 419,020 408,430 Subtotal 16.00 17.00 1,296,480 1,376,610 Full-Time Total 28.30 30.30 2,432,930 2,648,745 Light & Water Full-Time Total 86.60 86.60 7,942,675$ 8,094,065$ Light & Water Part-Time Total 7,342 1,560 145,625$ 25,975$ NOTES [a] FTE is split between Cosumer Services-Administration (0.95), Public Benefit (0.05) [c] FTE is split between Water-City (0.30), Public Benefit (0.70) [d] FTE is split between Solid Waste (0.70), Public Benefit (0.30) [b] FTE is split between Office of the City Manager (0.30), Consumer Services-Administration (0.30), Solid Waste (0.30), Prop A (0.05), Prop C (0.05) 42 PERSONNEL SUMMARIES PUBLIC SAFETY FTE Allocation Budgeted Salary FY 20/21 FY21/22 FY 20/21 FY21/22 Notes Police Police Chief 1.00 1.00 217,660$ 211,680$ Police Captain 2.00 2.00 347,300 357,440 Police Lieutenant 4.00 4.00 602,600 626,900 Police Sergeant 8.00 8.00 1,004,250 1,042,880 Police Corporal 10.00 10.00 1,116,265 1,144,305 Police Officer 36.00 39.00 3,443,170 3,701,990 Police Administraitve Services Manager 1.00 1.00 123,865 128,055 Police Communications Supervisor 1.00 1.00 87,145 96,795 Police Records Supervisor 1.00 1.00 63,070 64,945 Administrative Analyst 1.00 1.00 78,130 80,690 Community Services Officer-Field 3.00 3.00 195,930 189,165 Court Liaison Officer 1.00 1.00 81,505 68,165 Dispatcher 10.00 10.00 610,120 656,665 Jail, Fleet, & Facilities Coordinator 1.00 1.00 60,845 62,620 Property, Evidence, & Crime Scene Tech 1.00 1.00 76,990 79,250 Emergency Services Coordinator 1.00 1.00 - 69,765 Records Specialist I 3.00 3.00 137,215 128,115 Records Specialist II 0.00 1.00 - 53,795 Records Specialist III 1.00 0.00 57,975 - Training Coordinator 1.00 1.00 81,505 72,775 Administrative Technician 1.00 1.00 63,545 55,665 Full-Time Total 88.00 91.00 8,449,085 8,891,660 Administrative Assistant 1,976 1,560 43,055 34,930 Office Specialist I 520 1,040 8,995 18,970 Police Aide III 3,120 1,040 44,125 32,295 Police Dispatcher 2,184 2,184 53,800 55,935 Police Officer Reserve I 6,760 6,344 207,975 201,945 Police Officer Reserve II - 416 - 12,775 Police Records Specialist 2,080 2,080 39,115 41,445 Police Sergeant Reserve 1,664 1,664 88,010 89,885 Part-Time Total 18,304 16,328 485,075 488,180 Police Information Technology Information Systems Manager 1.00 1.00 99,705$ 107,800$ Information Tech Analyst 1.00 1.00 73,675 75,860 Full-Time Total 2.00 2.00 173,380 183,660 Public Safety Full-Time Total 90.00 93.00 8,622,465$ 9,075,320$ Public Safety Part-Time Total 18,304 16,328 485,075$ 488,180$ 43 PERSONNEL SUMMARIES PUBLIC WORKS FY 20/21 FY21/22 FY 20/21 FY21/22 Notes Engineering Public Works Inspector 1.00 1.00 80,220$ 82,840$ Senior Accountant 0.05 0.05 4,665 4,815 [b] Assistant Director of Public Works 0.25 0.00 28,600 - [c] Administrative Technician 0.20 0.00 12,820 - [d] Full-Time Total 1.50 1.05 126,305 87,655 Facilities Maintenance Street Maintenance Crew Supervisor 0.05 0.05 3,730$ 3,860$ [h] Street Maintenance Worker I 0.05 0.05 2,340 2,470 [a] Street Maintenance Worker II 0.05 0.03 2,630 1,425 [a] Street Maintenance Worker III 0.09 0.09 4,910 5,965 [a] Facilities Maintenance Foreman 1.00 1.00 72,655 74,815 Full-Time Total 1.24 1.22 86,265 88,535 Street Maintenance Worker I 0.00 1,976 - 43,570 Part-Time Total 0.00 1,976 - 43,570 Graffiti Abatement Senior Management Analyst 0.00 0.10 -$ 6,975$ [a] Senior Administrative Technician 0.00 0.20 - 14,525 [a] Street Maintenance Worker I 0.77 0.77 36,605 38,970 [a] Street Maintenance Worker II 0.25 0.25 14,875 16,595 [a] Full-Time Total 1.02 1.32 51,480 77,065 Street Maintenance Worker I 624 624 15,550 16,010 Part-Time Total 624 624 15,550 16,010 Roadway Maintenance Director of Public Works/City Engineer 0.25 0.25 40,000$ 40,000$ [e] Senior Management Analyst 0.00 0.50 - 34,885 [f] Senior Administrative Technician 0.50 0.65 33,605 47,195 [f] Senior Management Analyst 0.50 0.00 41,290 - [g] Street Maintenance Crew Supervisor 1.90 1.91 141,915 147,540 [h] Street Maintenance Worker I 2.92 2.52 141,860 127,520 [a] Street Maintenance Worker II 1.39 0.98 75,735 55,815 [a] Street Maintenance Worker III 1.90 3.19 125,485 213,480 [a] FTE Allocation Budgeted Salary 44 Principal Accountant 0.00 0.05 - 5,015 [b] Senior Accountant 0.05 0.00 4,665 - [b] Full-Time Total 9.40 10.05 604,555 671,450 Street Maintenance Worker I 832 832 20,515 21,215 Part-Time Total 832 832 20,515 21,215 Safe Clean Water Pricipal Civil Engineer 0.00 0.25 -$ 28,055$ [i] Senior Administrative Technician 0.00 0.30 - 21,780 Senior Management Analyst 0.00 0.20 - 13,955 Full-Time Total 0.00 0.75 -63,790 Sewer Maintenance Director of Public Works/City Engineer 0.50 0.50 80,000$ 80,000$ [e] Assistant Director of Public Works 0.75 0.00 85,800 - [c] Public Works Supervisor 1.00 0.00 75,760 - Principal Civil Engineer 0.00 0.75 - 84,165 [i] Public Works Superintendent 1.00 1.00 97,675 105,985 Public Works Project Manager 1.00 1.00 87,520 94,780 Engineering Assistant 1.00 1.00 71,820 73,950 Senior Management Analyst 0.00 0.20 - 13,955 Street Maintenance Crew Supervisor 0.05 0.05 3,685 3,800 [h] Street Maintenance Worker I 1.66 1.66 78,855 83,640 [a] Street Maintenance Worker II 0.34 0.00 20,225 - [a] Street Maintenance Worker III 0.58 1.45 37,460 94,275 [a] Senior Administrative Technician 0.15 0.50 10,080 36,310 [f] Principal Accountant 0.00 0.10 - 10,025 [b] Senior Accountant 0.10 0.00 9,325 - [b] Administrative Technician 0.30 0.00 19,235 - [d] Full-Time Total 8.43 8.21 677,440 680,885 Parks Operations Recreation Superintendent - Parks Operations 0.70 0.70 69,465$ 71,860$ Director of Public Works/City Engineer 0.10 0.10 16,000 16,000 [e] Senior Administrative Technician 0.00 0.15 - 10,890 Parks Maintenance Supervisor 1.00 0.00 69,920 - Parks Maintenance Crew Supervisor 0.75 1.75 55,100 118,310 Parks Maintenance Worker I 1.00 2.00 44,385 93,715 [a] Parks Maintenance Worker III 4.00 3.00 264,480 204,045 [a] Full-Time Total 7.55 7.70 519,350 514,820 45 Assistant Parks Maintenance Worker I 6,718 6,053 101,600 97,130 Parks Ambassadors 2,184 2,184 29,755 32,350 Part-Time Total 8,902 8,237 131,355 129,480 Public Works Full-Time Total 29.14 30.30 2,065,395$ 2,184,200$ Public Works Part-Time Total 10,358 11,669 167,420$ 210,275$ NOTES [c]FTE is split between Engineering (0.25), Sewer Maintenance (0.75) [d]FTE is split between Engineering (0.20), Sewer Maintenance (0.30), Prop A (0.25), Prop C (0.25) [g]Roadway Maintenance (0.50), Prop A (0.25), Prop C (0.25) [i]FTE is split between Safe Clean Water (0.25), Sewer Maintenance (0.75) [e]FTE is split between Roadway Maintenance (0.25), Sewer Maintenance (0.50), Prop A (0.15), Prop C (0.15) [f]FTE is split between Roadway Maintenance (0.50), Sewer Maintenance (0.15), Prop A (0.15), Prop C (0.20) [h]FTE is split between Facilities Maintenance (0.05), Roadway Maintenance (1.90), Sewer Maintenance (0.05) [a]FTE is split between Facilities Maintenance, Graffiti Abatement, Roadway Maintenance, Sewer Maintenance [b]FTE is split between Administrative Services-Finance (0.30), Prop A (0.25), Prop C (0.25), Engineering (0.05), Roadway Maintenance (0.05), Sewer (0.10) 46