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 Park Supervisor 1 Vacant 1.00 $108,016 1.00 $110,639 1 Park Supervisor II Filled 1.00 $147,487 1.00 $151,030 Parking Meter Repair Worker Filled 7.00 $627,137 7.00 $642,369 1 Parkland Resources Supervisor Filled 1.00 $129,805 1.00 $132,865 Payroll Personnel Clerk 111 Filled 4.00 $344,854 4.00 $353,231 Plumber Filled 3.00 $366,120 3.00 $375,015 1 Program Analyst 1 Filled 2.00 $201,204 2.00 $197,240 i Program Analyst II Filled 1.00 $97,761 1.00 $100,136 Vacant 1.00 $102,902 1.00 $105,402 Program Analyst II, PPT Vacant 0.75 $77,176 0.75 $79,051 Program Analyst III Filled 3.00 $428,374 3.00 $426,920 Vacant 2.00 $232,282 2.00 $237,925 Project Manager II Filled 2.00 $428,515 2.00 $438,645 Vacant 1.00 $184,335 1.00 $188,813 Project Manager III Vacant 1.00 $250,545 1.00 $256,530 . Public Service Representative Filled 5.00 $380,721 5.00 $389,910 i Public Works Maintenance Worker Filled 48.00 $3,857,916 48.00 $3,951,231 Vacant 11.00 $818,965 11.00 $838,683 Public Works Operations Manager Filled 2.00 $397,586 2.00 $407,040 * Public Works Supervisor 1 Filled 16.00 $1,957,000 16.00 $2,003,720 Public Works Supervisor II Filled 6.00 $879,442 6.00 $900,523 Recycling Specialist Filled 3.00 $367,397 3.00 $376,142 Recycling Specialist, Senior Filled 2.00 $270,829 2.00 $277,410 Sewer Maintenance Leader Filled 21.00 $2,081,855 21.00 $2,131,876 i Vacant 2.00 $206,569 2.00 $211,587 Sewer Maintenance Worker Filled 27.00 $2,239,339 27.00 $2,293,489 Vacant 5.00 $395,535 5.00 $405,050 { Sign Maintenance Worker Filled 6.00 $521,859 6.00 $534,540 N/A 1.00 $89,097 1.00 $91,262 Solid Waste/Recycling Prg Supervisor Filled 1.00 $144,435 1.00 $147,944 Spatial Data Analyst III Vacant 1.00 $144,799 1.00 $148,315 1 'Stationary Engineer Filled 7.00 $766,998 7.00 $785,631 i Vacant 3.00 $326,605 3.00 $334,539 1 Stationary Engineer, Chief Filled 3.00 $454,122 3.00 $464,751 \ Street Maintenance Leader Filled 33.00 $3,300,078 33.00 $3,379,600 i ! Street Sweeper Operator Filled 17.00 $1,637,165 17.00 $1,676,286 1 1 Vacant 3.00 $249,936 3.00 $256,005 1 ! Student Trainee, PT Filled 5.00 $210,210 5.00 $210,658 1 !Support Services Supervisor Filled 3.00 $485,879 3.00 $497,601 1 iSurveying Technician, Sr (Field) Filled 2.00 $203,774 2.00 $208,724 f iTraffic Engineering Tech, Senior (0) . Filled 1.00 $120,548 1.00 $123,476 1 ! Traffic Painter Filled 4.00 $457,260 4.00 $468,368 I j Traffic Sign Maker Filled 2.00 $190,886 2.00 $195,522 Page 19 of 20