Fiscal Year 2013-2015 Special Budget Meeting
Informational ReportFiled under council matter 12-0351
Subject: Fiscal Year 2013-2015 Special Budget Meeting From: City Administrator's Office Recommendation: Receive A Presentation And Hold Discussion On The Mayor's Proposed Budget For Fiscal Year 2013-2015
Extracted text
FY 2013-15 PROPOSED BUDGET
Position Listing by Department
(vacantmiled as of April 8, 2013)
Attachment A
FY13-14
FY14-15
DEPT
CLASS
F / V
FTE
AMT
FTE
AMT
Public Works
Construction Inspector, Sup II
Vacant
1.00
$151,990
1.00
$155,682
Custodial Services Supervisor 1
Filled
3.00
$299,411
3.00
$306,606
Custodian
Filled
33.40
$2,271,326
33.40
$2,325,953
i
Vacant
12.00
$713,022
12.00
$730,313
'
N/A
1.00
$69,048
1.00
$70,686
Custodian Supervisor
Filled.
1.00
$85,249
1.00
$87,320
Custodian, PPT
Filled
7.00
$481,226
7.00
$492,692
Vacant
0.89
$51,440
0.89
$52,690
^Custodian, PT
Filled
14.79
$642,456
14.79
$643,190
Drafting & Design Technician, Sr
Vacant
1.00
$103,348
1.00
$105,858
Drafting Technician, Int (Office)
Filled
1.00
$99,064
1.00
$101,470
Vacant
1.00
$84,915
1.00
$86,979
Drafting/Design Technician, Sr
Filled
1.00
$120,548
1.00
$123,476
Electrical Const & Maint Planner
Filled
2.00
$270,957
2.00
$277,543
Electrical Engineer II
Filled
1.00
$164,026
1.00
$167,971
Vacant
1.00
$139,206
1.00
$142,588
Electrical Engineer III
Filled
2.00
$384,938
2.00
$394,070
Electrical Painter
Filled
3.00
$346,416
3.00
$354,747
, Electrical Supervisor
Filled
2.00
$304,480
2.00
$311,572
: Electrician
Filled
12.00
$1,325,168
12.00
$1,357,107
Electrician Helper
Filled
1.00
$81,108
1.00
$83,079
Electrician Leader
Filled
3.00
$399,396
3.00
$408,909
Electro-Mechanical Machinist
Filled
1.00
$119,608
1.00
$122,514
1
Employee Fleet & Safety Coordinator
Vacant
1.00
$131,327
1.00
$134,516
j
Energy Engineer III
Filled
1.00
$197,375
1.00
$202,170
;
Engineer, Assistant II (Office)
Filled
20.00
$2,636,743
20.00
$2,700,268
Vacant
2.00
$236,548
2.00
$242,292
'Engineer, Civil (Office)
Filled
9.00
$1,394,358
9.00
$1,416,487
1
'
Vacant
2.00
$298,246
2.00
$305,493
: Engineer, Civil Field
Filled
3.00
$486,584
3.00
$498,290
t
'Engineer, Civil Principal
Filled
3.00
$728,187
3.00
$745,571
1 Engineer, Civil Supervising (Field)
Filled
1.00
$197,375
1.00
$202,170
I
i Engineer, Civil Supervising (Office)
Filled
2.00
$394,752
2.00
$404,342
Engineer, Civil Supv (Office)
Filled
2.00
$373,645
2.00
$382,551
1
Vacant
1.00
$169,226
1.00
$173,337
!
i Engineer, Transportation
Filled
6.00
$987,877
6.00
$1,011,279
)
Engineer, Transportation Assistant
Filled
3.00
$423,829
3.00
$433,882
i
> Engineer, Transportation Supv
Filled
2.00
$404,046
2.00
$413,635
1
(Engineering Intem, PT
Filled
4.00
$187,371
4.00
$183,546
1
1 Engineering Technician II (Office)
Filled
3.00
$294,663
3.00
$301,822
1
i Environmental Program Specialist
Filled
4.00
$528,411
4.00
$541,053
i
[Environmental Program Supervisor
Filled
1.00
$192,858
1.00
$197,382
) Environmental Services Intern
Filled
2.00
$188,100
2.00
$192,668
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