FY2022 Adopted Operating and Capital Budget
FY2022 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)
Adopted 2019
Adopted 2020
Adopted 2021
Adopted 2022
Lead Maintenance Technician Lead, Preventive Maintenance Lead, Renovation Crew Maintenance Technician I Maintenance Technician II Maintenance Technician III Maintenance Technician IV Fleet Services Administrative Assistant Administrative Specialist II Administrative Specialist IV Assistant Director, Fleet Services Department Head, Fleet Services Fleet Services Assistant Fleet Services Manager Fleet Services Technician Inventory Specialist Inventory Specialist II Service Coordinator Vehicle Equipment Tech I Vehicle Equipment Tech II Vehicle Equipment Tech III Vehicle Equipment Tech IV Vehicle Technician Coordinator TRANSIT SERVICES Administrative Assistant Administrative Coordinator Administrative Specialist I Administrative Specialist III Administrative Specialist IV Assistant Director, Transit Ops Communications Manager Community Relations Coordinator Office Manager TOTAL PUBLIC WORKS
2.00 1.00 1.00 2.00 8.00 6.00 6.00
2.00 1.00 1.00 1.00
2.00 1.00 1.00 1.00
11.00
- -
3.00 8.00 8.00 3.00
10.00 7.00 4.00 1.00 39.00
10.00 6.00 5.00 1.00 39.00
-
-
39.00
39.00
1.00
- -
- -
-
-
1.00
1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 3.00 1.00 4.00 8.00 1.00 -
1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 3.00 1.00 4.00 8.00 1.00
1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 6.00 2.00 8.00 1.00 -
-
1.00 1.00 2.00 3.00
-
2.00
-
1.00 5.00 3.00 8.00 1.00 -
28.00
28.00
28.00
28.00
208.00
214.00
214.00
220.00
1.00
- - - -
- - - -
-
- -
1.00 2.00
2.00
- -
-
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 -
1.00
1.00 1.00
-
1.00
- -
Coordinator, Transit Deputy Director, Transit Dispatcher, Transit Division Director, Transit
-
1.00 4.00 1.00
1.00 4.00 1.00
Driver-Shuttle Fiscal Manager
20.75 1.00 2.00 3.00 29.00 1.00
22.75 1.00 2.00 3.00 29.00 1.00
19.75 1.00 2.00 3.00 29.00 1.00
19.75 1.00 2.00 3.00 29.00 1.00
Operations Manager/Transit Operations Supervisor TRANSIT Fixed Route Driver Transportation Planner-Transit
540
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