FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2022

Adopted 2023

Adopted 2024

Proposed 2025

Inspector III

- - - -

5.00 1.00 1.00

4.00 2.00

4.00 2.00

Program Manager I Program Manager II

-

-

17.00

17.00

16.00

Facility Maintenance Accounting Technician II Administrative Coordinator

1.00 1.00 1.00 1.00

- - -

- - -

- - -

Assistant Chief, Facilities Maintenance Assistant Dept Head, Maintenance Building Automation Technician Courthouse Property Operations Coordinator Dept Head, Facilities Maintenance

1.00 1.00

1.00 1.00

1.00 1.00

-

1.00

-

-

-

-

1.00 3.00 12.00 2.00 13.00 9.00 6.00 48.00

1.00 3.00 11.00 2.00 12.00 16.00 1.00 48.00

1.00 3.00 11.00 5.00 14.00 16.00

Facilities Manager

1.00 11.00 3.00 8.00 8.00 3.00 39.00

Lead Maintenance Technician Maintenance Technician I Maintenance Technician II Maintenance Technician III Maintenance Technician IV Fleet Services Administrative Specialist II

-

52.00

1.00 1.00 1.00 2.00 2.00 -

-

-

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 2.00 2.00 5.00 1.00 2.00 - -

Assistant Department Head, Fleet Services Department Head, Fleet Services

1.00 1.00

1.00 1.00

Fiscal Specialist

- -

- -

Fleet Services Assistant Inventory Specialist Inventory Specialist II Lead Vehicle Technician-Bus

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 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00 2.00 2.00 5.00 -

- -

Lead Vehicle Technician-Heavy Equip

1.00 1.00 3.00

Service Coordinator Service Manager-Auto Service Manager-Fire

- - - -

Service Manager-Heavy Equip

Utility Person

Utility Person CDL Vehicle Equipment Tech I Vehicle Equipment Tech II Vehicle Equipment Tech III Vehicle Equipment Tech IV Vehicle Equipment Tech Trainee Vehicle Tech Coordinator

5.00

-

3.00 8.00

- -

- -

-

2.00 30.00

28.00

27.00

32.00

Weed Control Weed Control Coordinator

- -

- -

- -

1.00 1.00

TOTAL PUBLIC WORKS

220.00

241.00

245.00

258.00

TRANSIT SERVICES Communications Manager Administrative Coordinator Administrative Specialist I

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

408