Fiscal Year 2013-2015 Special Budget Meeting

FY 2013-15 PROPOSED BUDGET Position Listing by Department (vacant/niled as of April 8. 2013) Attachment A FY13-14 FY14-15 DEPT CLASS F / V FTE AMT FTE AMT Public Works Equipment Body Repair Worker Filled 3.00 $324,926 3.00 $332,820 \ Equipment Parts Technician Filled 3.00 $281,991 3.00 $288,643 Equipment Services Superintendent Filled 1.00 $168,811 1.00 $172,911 \ Equipment Supervisor Filled 2.00 $277,152 2.00 $283,886 ' Vacant 1.00 $138,576 1.00 $141,943 Exec Assistant to Agency Director Filled 1.00 $103,161 1.00 $105,667 Facilities Complex Manager Filled 1.00 $152,041 1.00 $155,735 Vacant 1.00 $152,041 1.00 $155,735 Facility Security Assistant, PT Filled 0.50 $32,510 0.50 $32,510 Fleet Specialist Filled 1.00 $113,156 1.00 $115,905 Gardener Crew Leader Filled 18.00 $1,684,989 18.00 $1,725,759 i Vacant 1.00 $97,283 1.00 $99,647 Gardener II Filled 5.00 $409,975 5.00 $419,940 Vacant 2.00 $163,990 2.00 $167,976 Heavy Equipment Mechanic Filled 11.00 $1,238,583 11.00 $1,268,189 Vacant 3.00 $357,530 3.00 $366,044 Heavy Equipment Operator Filled 7.00 $705,401 7.00 $722,373 Heavy Equipment Service Worker Filled 4.00 $337,547 4.00 $345,560 Vacant 3.00 $219,948 3.00 $225,294 , Heavy Equipment Supervisor Filled 2.00 $283,749 2.00 $290,642 1 Irrigation Repair Specialist Filled 3.00 $294,514 3.00 $301,668 1 Maintenance Mechanic Filled 6.00 $603,347 6.00 $617,831 • Vacant 5.00 $338,535 5.00 $346,761 Maintenance Mechanic, PT Vacant 0.50 $32,333 0.50 $32,333 : Management Assistant Filled 2.00 $279,514 2.00 $286,264 1 Vacant 1.00 $117,870 1.00 $120,733 Management Intem Filled 5.00 $425,262 5.00 $435,589 1 Management Intem, PT Filled 1.00 $52,182 1.00 $52,182 Manager, Agency Administrative Filled 1.00 $219,806 1.00 $225,044 [ 1 Manager, Building Services Filled 2.00 $411,735 2.00 $421,533 1 Manager, Capital Improvement Pgrm Filled 1.00 $213,735 1.00 $218,826 Manager, Electrical Services Filled 1.00 $193,576 1.00 $198,276 \ Manager, Environmental Services Filled 1.00 $221,796 1.00 $227,084 \ 'Manager, Equipment Services Filled 1.00 $201.464 1.00 $206,256 i Office Assistant II Filled 2.00 $128,283 2.00 $131,401 ] ; Painter Filled 4.00 $461,381 4.00 $472,489 i i Vacant 3.00 $230,065 4.00 $234,246 ) 1 Park Attendant, PPT Vacant 1.00 $52,209 1.00 $53,477 1 [Park Attendant, PT Filled 26.50 $974,012 26.50 $974,012 1 ! Vacant 0.50 $21,168 0.50 $21,168 1 j Park Equipment Operator Filled 5.00 $499,620 5.00 $511,725 ( ! Vacant 1.00 $85,448 1.00 $87,524 1 i Park Supervisor 1 Filled 2.00 $239,342 2.00 $245,156 Page 18 of 20