Fiscal Year 2013-2015 Special Budget Meeting

Vacancies by Department as of 04/08/13 Attachment B REV Vacancy DEPT JOB CLASSIFICATION TITLE FTE Date PUBLIC WORKS Facilities Complex Manager 1.00 7/1/2011 PUBLIC WORKS Gardener Crew Leader 1.00 12/14/2012 PUBLIC WORKS Heavy Equipment Mechanic 1.00 12/28/2012 PUBLIC WORKS Heavy Equipment Mechanic 1.00 3/19/2013 PUBLIC WORKS Heavy Equipment Mechanic 1.00 3/17/2013 PUBLIC WORKS Heavy Equipment Service Worker 1.00 12/30/2011 PUBLIC WORKS Heavy Equipment Service Worker 1.00 9/16/2012 PUBLIC WORKS Maintenance Mechanic, PPT 0.50 7/1/2010 PUBLIC WORKS Management Assistant 1.00 3/14/2013 PUBLIC WORKS Partt Attendant, PPT 1.00 8/10/2009 PUBLIC WORKS Park Equipment Operator 1.00 12/31/2011 PUBLIC WORKS Park Supervisor 1 1.00 8/3/2012 PUBLIC WORKS Program Analyst II 1.00 7/1/2012 PUBLIC WORKS Program Analyst III 1.00 3/27/2013 PUBLIC WORKS Program Analyst III 1.00 12/12/2011 PUBLIC WORKS Program Analyst III 1.00 9/17/2012 PUBLIC WORKS Project Manager II 1.00 3/27/2013 PUBLIC WORKS Project Manager II 1.00 8/24/2010 PUBLIC WORKS Public Works Maintenance Worker 1.00 2/17/2013 PUBLIC WORKS Public Wori<s Maintenance Worker 1.00 12/10/2011 PUBLIC WORKS Public Works Maintenance Worker 1.00 2/17/2013 PUBLIC WORKS Public Wort<s Maintenance Worker 1.00 11/11/2012 PUBLIC WORKS Public Works Maintenance Worker 1.00 12/15/2011 PUBLIC WORKS Public Worths Maintenance Worker 1.00 7/15/2012 PUBLIC WORKS Public Works Maintenance Worker 1.00 8/31/2012 PUBLIC WORKS Public Worths Maintenance Worker 1.00 9/15/2012 PUBLIC WORKS Public Wori<s Maintenance Worker 1.00 9/2/2012 PUBLIC WORKS Public Works Maintenance Worker 1.00 11/25/2012 PUBLIC WORKS Public Works Maintenance Worker 1.00 9/4/2012 PUBLIC WORKS Sewer Maintenance Leader 1.00 1/20/2013 PUBLIC WORKS Sewer Maintenance Leader 1.00 10/15/2011 PUBLIC WORKS Sewer Maintenance Planner 1.00 9/17/2012 PUBLIC WORKS Sewer Maintenance Worker 1.00 2/17/2013 PUBLIC WORKS Sewer Maintenance Woriter 1.00 1/8/2012 PUBLIC WORKS Sewer Maintenance Worker 1.00 8/4/2012 PUBLIC WORKS Sewer Maintenance Wori<er 1.00 11/11/2012 PUBLIC WORKS Sewer Maintenance Worker 1.00 6/10/2012 PUBLIC WORKS Spatial Data Analyst III 1.00 7/1/2011 PUBLIC WORKS Stationary Engineer 0.25 7/1/2011 PUBLIC WORKS Stationary Engineer 1.00 1/26/2013 PUBLIC WORKS Stationary Engineer 1.00 1/22/2013 PUBLIC WORKS Stationary Engineer 1.00 5/13/2012 PUBLIC WORKS Street Sweeper Operator 1.00 5/11/2012 PUBLIC WORKS Street Sweeper Operator 1.00 12/30/2011 PUBLIC WORKS Street Sweeper Operator 1.00 7/11/2010 JBLIC WORKS Total 70.64 DIT Electronics Technician 1.00 8/5/2012 DIT Microcomputer Systems Spec III 1.00 10/14/2012 DIT Microcomputer Systems Specialist 1 1.00 1/31/2012 DIT Microcomputer Systems Specialist II 1.00 1/31/2012 DIT Microcomputer Systems Specialist II 1.00 7/17/2012 DIT Telecommunication Systems Engineer 1.00 2/15/2013 DIT Total 6.00 COMM SERVS Program Analyst 1 1.00 8/22/2012 :OMM SERVS Total 1.00 PARKS & REC Facility Security Assistant 1.00 12/8/2011 PARKS & REC Facility Security Assistant, PPT 0.75 7/6/2009 PARKS & REC Gardener Crew Leader 1.00 7/8/2012 4 of 6