FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2019

Adopted 2020

Adopted 2021

Adopted 2022

Facility Services Manager

1.00 4.00

1.00 4.00

1.00 4.00

1.00 4.00

Lead Custodian

28.00

28.00

28.00

28.00

TOTAL PARKS & RECREATION

82.00

93.00

96.00

96.00

PUBLIC WORKS Public Works Administration Accounting Technician II Administrative Coordinator Administrative Specialist III Administrative Specialist IV Administrative Specialist V Administrative Support Supervisor Contract Support Coordinator Dept Head, Engineering & Const Mgmt Dept Head, Highway & Facilities

- -

-

-

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 3.00 1.00 1.00

1.00 3.00 1.00 1.00

1.00 3.00 1.00 1.00 1.00 1.00 1.00 2.00

Deputy Director, DPW

-

-

-

Division Director, Public Works Divisional Finance Manager Special Project Manager

1.00

1.00

1.00

-

-

-

1.00

1.00 1.00

1.00 1.00

Teamleader

- -

-

Technology Administrator, DPW

-

-

1.00 14.00

10.00

11.00

11.00

Highway Operations Accounting Technician I Accounting Technician II Administrative Specialist I Administrative Specialist V Assistant Foreman, Highway Assistant Highway Superintendent

1.00

-

-

-

- -

1.00

1.00

1.00 1.00

-

-

1.00 14.00 1.00 1.00 2.00 6.00 7.00 3.00 9.00 2.00 2.00

1.00 15.00 1.00 2.00 1.00 5.00 7.00 5.00 9.00 2.00 1.00 1.00 1.00

1.00 15.00 1.00

-

14.00 1.00

Bridge Technician I Bridge Technician II

- - - - -

- - - - -

Equipment Operator I-DPW Equipment Operator II-DPW Equipment Operator III-DPW

Highway Foreman

9.00 2.00

10.00 2.00

Highway Maint Sect Supervisor

Highway Sign Aide I Highway Sign Aide II Highway Sign Aide III Highway Technician 1 Highway Technician 2 Highway Technician 3 Highway Technician 4 Highway Worker 1 Highway Worker 2 Highway Worker 3 Highway Worker 4 Laborer I, Highways

- - -

- - -

-

1.00

- - - - - - -

- - - - - - -

15.00 7.00 6.00 5.00 8.00 9.00 16.00 6.00

23.00 9.00

- -

1.00

1.00

24.00 16.00

- - -

5.00

4.00

-

538