FY2025 Proposed Operating and Capital Budgets

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

Adopted 2022

Adopted 2023

Adopted 2024

Proposed 2025

Assistant Director, Transit Ops Data Management Analyst Deputy Director, Transit Director, Transit Division

1.00

1.00

1.00 1.00 1.00 1.00 4.00

1.00 1.00 1.00 1.00 4.00 1.00

-

-

1.00 1.00 4.00

1.00 1.00 4.00

Dispatcher, Transit Driver Non-CDL Driver, Transit CDL

-

-

-

29.00 19.75 1.00 2.00 3.00 1.00 1.00

29.00 20.75 1.00 2.00 3.00 1.00 1.00

29.00 20.75 1.00 2.00 3.00

46.00 3.00 1.00 2.00 4.00

Driver-Shuttle

Fiscal Administrator Operations Manager/Transit Operations Supervisor Transportation Planner-Transit

-

-

Utility Person

1.00

1.00

TOTAL TRANSIT SERVICES

67.75

68.75

68.75

70.00

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 1.00 1.00 1.00 1.00 1.00 2.00 1.00 2.00 - - - -

1.00 2.00 1.00 1.00 1.00 1.00 0.50 8.50 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 - - 1.00 -

1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 -

Business Analyst

Climate & Energy Manager Communications Manager

Director, Environmental Sustainability

Grants Manager Project Manager I Project Manager II Project Manager III

Sustainability Program Administrator

10.50

Stormwater Administrative Specialist II Dept Head, Stormwater Environmental Inspector Environmental Inspector II

GIS Analyst

Program Specialist Project Manager I Project Manager II Project Manager III Project Manager IV

10.00

10.00

10.00

TOTAL DIVISION OF ENERGY & ENVIRONMENT WATER & SEWER UTILITIES W&S Plant Operations Accountant II Administrative Coordinator Administrative Specialist I Administrative Specialist II Administrative Support Supervisor

-

18.50

18.50

20.50

1.00 1.00 2.00 2.00 1.00

1.00 1.00 2.00 3.00 1.00

1.00 1.00 2.00 3.00 1.00

1.00 1.00 2.00 3.00 1.00

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