HomeMy WebLinkAbout5A Attachment 1ATTACHMENT 1
22
Allocated Positions FY21/22 - Frozen and Unfunded April 22, 2021
Department Position FTE
Airport Operations Specialist I 1
Airport Operations Specialist I 1
Assistant Airport Director 1
Community Development Administrator 1
Director of Fund Development 1
Building Inspector*1
Building Inspector Supervisor 1
Civil Engineer, Senior 1
Permit Center Technician 1
Planning Technician 1
Plans Examiner 1
Public Works Inspector 1
Public Works Inspector, Senior 1
Account Clerk II 1
Account Clerk I 1
Administrative Assistant 1
Assistant Finance Director 1
Clerical Assistant 1
Fire Captain*1
Fire Deputy Chief*1
Firefighter (Overhire)1
Information Technology Assistant Director of Information Technology 1
Library & Public Services Manager 1
Library Assistant 0.5
Administrative Secretary 1
Fleet Maintenance Technician II 1
Fleet Maintenance Technician III/Service Writer 1
Heavy Equip. Operator & Sr Street/Traffic Maint. Wkr 1
Maintenance Electrician 1
Maintenance Mechanic I 1
Maintenance Supervisor 1
Maintenance Supervisor 1
Street/Traffic Maintenance Worker, Lead 1
Animal Services Officer 1
Community Outreach & Media Specialist 1
Community Services Officer 1
Crime Scene Technician 1
Jail Transport Officer 1
Police Officer - Overhire 1
Police Officer - Overhire 1
Police Officer 1
Police Officer 1
Police Officer 1
Police Services Officer 1
Rangemaster 1
Senior Secretary 1
Lifeguard 0.75
Lifeguard 1
Literacy Coordinator 1
Recreation Program Assistant (.5)0.5
Secretary, Senior 1
Special Programs Account Clerk II 1
50.75
*Partially funded through December 31, 2020
Positions to be funded by City Council action on April 22, 2021
Maintenance & Facilities
Police
Recreation
TOTAL FTE Frozen & Unfunded
Library
Aviation
Community & Economic Development
Development Services
Finance
Fire
23
Allocated Positions FY21/22 - Frozen and Unfunded April 22, 2021
Department Position FTE
Airport Operations Specialist I 1
Airport Operations Specialist I 1
Assistant Airport Director 1
Community Development Administrator 1
Director of Fund Development 1
Building Inspector*1
Building Inspector Supervisor 1
Civil Engineer, Senior 1
Permit Center Technician 1
Plans Examiner 1
Public Works Inspector 1
Public Works Inspector, Senior 1
Account Clerk II 1
Account Clerk I 1
Administrative Assistant 1
Assistant Finance Director 1
Fire Captain*1
Fire Deputy Chief*1
Firefighter (Overhire)1
Information Technology Assistant Director of Information Technology 1
Library Library Assistant 0.5
Maintenance & Facilities Heavy Equip. Operator & Sr Street/Traffic Maint. Wkr 1
Animal Services Officer 1
Community Services Officer 1
Jail Transport Officer 1
Police Officer - Overhire 1
Police Officer - Overhire 1
Police Officer 1
Police Officer 1
Police Officer 1
Police Services Officer 1
Senior Secretary 1
Literacy Coordinator 1
Recreation Program Assistant (.5)0.5
33.00
Police
TOTAL FTE Frozen & Unfunded
Aviation
Community & Economic Development
Development Services
Finance
Fire
24