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
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