Fiscal Year 2013-2015 Special Budget Meeting

FY 2013-15 PROPOSED BUDGET Position Listing by Department (vacant/filled as of April 8, 2013) Attachment A FY13-14 FY14-15 |DEPT CLASS F / V FTE AMT FTE AMT Police Services Agency Volunteer Program Specialist II Vacant 1.00 $102,902 1.00 $105,402 Police Services Agency Total 1125.85 $157,434,812 1177.85 $168,563,041 1 Public Works Account Clerk III Filled 5.00 $413,323 5.00 $423,364 Accountant 1 Filled 2.00 $202,996 2.00 $207,930 Accountant II Filled 2.00 $233,262 2.00 $238,930 Accountant III Filled 2.00 $269,336 2.00 $275,876 ' ADA Projects Coordinator Filled 1.00 $173,088 1.00 $177,192 Administrative Analyst II Filled 2.00 $237,508 2.00 $243,194 Administrative Assistant 1 Filled 4.00 $321,604 4.00 $329,400 Administrative Assistant II Filled 15.00 $1,340,464 15.00 $1,373,031 * Administrative Assistant II (CONF) Filled 1.00 $93,140 1.00 $95,404 Administrative Services Manager 1 Filled 2.00 $322,970 2.00 $330,775 , Administrative Services Manager II Filled 3.00 $573,413 3.00 $586,957 ' Agency Director, Public Works Filled 1.00 $282,627 1.00 $289,391 ' ArtMsricultural inspector Filled 2.00 $268,571 2.00 $275,001 Architectural Assistant (Office) Filled 1.00 $118,876 1.00 $121,763 Architectural Associate (Field) Filled 2.00 $281,707 2.00 $288,409 Assist Director, Pub Works Agency Filled 3.00 $779,165 3.00 $797,787 Auto Equipment Mechanic Filled 9.00 $975,009 9.00 $998,698 Vacant 2.00 $204,595 2.00 $209,566 Auto Equipment Painter ' Vacant 1.00 $110,139 1.00 $112,815 ,Auto Equipment Service Worker Filled 4.00 $331,796 4.00 $339,856 Blacksmith Welder Filled 1.00 $112,078 1.00 $114,802 Budget & Grants Administrator Filled 1.00 $153,184 1.00 $156,905 '', ' Budget & Operations Analyst III Filled 1.00 $154,834 1.00 $158,555 Capital Improvement Project Coor Filled 7.00 $1,236,661 7.00 $1,266,203 \ Vacant 1.00 $152,042 1.00 $155,736 Carpenter Filled 5.00 $569,486 5.00 $583,242 ; Vacant 1.00 $98,007 1.00 $100,389 Chief of Party Filled 2.00 $230,912 2.00 $236,522 City Land Surveyor Filled 1.00 $177,325 1.00 $181,634 1 Clean City Specialist, Senior Filled 1.00 $108,326 1.00 $110,958 I Concrete Finisher Filled 3.00 $333,764 3.00 $341,786 i Construction & Maintenance Mechanic Filled 5.00 $571,735 5.00 $585,630 ; N/A 1.00 $114,347 1.00 $117,126 i Construction & Maintenance Supv 1 Filled 2.00 $281,389 2.00 $287,969 Construction Coordinator Filled 2.00 $257,858 2.00 $264,081 i Vacant 2.00 $256,208 2.00 $262,431 Construction Inspection Supv (Field) Filled 2.00 $296,241 2.00 $303,398 \ Constmction Inspector (Field) Filled 13.00 $1,334,798 13.00 $1,366,990 1 Constmction Inspector Field Filled 2.00 $213,209 2.00 $218,161 Construction Inspector Sup (Field) Filled 1.00 $139,928 1.00 $143,328 1 i Construction Inspector, Sr (Field) Filled 2.00 $247,502 2.00 $253,514 Page 16 of 20,