FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2020

Adopted 2021

Adopted 2022

Adopted 2023

Administrative Specialist IV Assistant Director, Fleet Services Department Head, Fleet Services Fleet Services Assistant Fleet Services Technician Inventory Specialist Inventory Specialist II Service Coordinator Service Manager-Auto Service Manager-Fire Service Manager-Heavy Equip Vehicle Equipment Tech I Vehicle Equipment Tech II Vehicle Equipment Tech III Vehicle Equipment Tech IV Lead Vehicle Technician-Heavy Equip Utility Person

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00

-

-

1.00 1.00 2.00

1.00 1.00

- -

-

2.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 5.00 1.00 3.00 7.00

-

1.00 1.00 3.00

- - -

- - -

- - -

3.00 1.00 4.00 8.00

6.00

5.00

-

-

2.00 8.00

3.00 8.00

28.00

28.00

28.00

27.00

TOTAL PUBLIC WORKS

214.00

214.00

220.00

241.00

TRANSIT SERVICES Administrative Coordinator Administrative Specialist I Administrative Specialist IV Assistant Director, Transit Ops Communications Manager Coordinator, Transit Deputy Director, Transit Dispatcher, Transit Division Director, Transit Operations Manager/Transit Operations Supervisor Transit Fixed Route Driver Transportation Planner-Transit Driver-Shuttle Fiscal Manager

- -

- -

1.00 2.00 1.00 1.00 1.00 4.00 1.00 - -

1.00 2.00 1.00 1.00 1.00 4.00 1.00 - -

2.00 1.00 1.00 1.00 1.00 4.00 1.00

2.00 1.00 1.00 1.00 1.00 4.00 1.00

22.75 1.00 2.00 3.00 29.00 1.00 1.00

19.75 1.00 2.00 3.00 29.00 1.00 1.00

19.75 1.00 2.00 3.00 29.00 1.00 1.00

20.75 1.00 2.00 3.00 29.00 1.00 1.00

Utility Person

TOTAL TRANSIT SERVICES

70.75

67.75

67.75

68.75

DIVISION OF ENERGY & ENVIRONMENT Climate & Energy Administrative Specialist II

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.50 8.50

Business Analyst

Climate & Energy Manager Communications Manager

Director, Environmental Sustainability

Grants Manager Project Manager I

Sustainability Program Administrator

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