5A Public Hearings 2019 0603 - Laserfiche WebLink

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ALL FUNDS SUMMARY OF POSITIONS BY DEPARTMENT Adopted Adopted Adopted Proposed Proposed 2016-17 2017-18 2018-19 2019-20 2020-21 Finance Account Clerk 2.00 3.00 3.00 3.00 3.00 Accountant I 1.00 1.00 1.00 1.00 1.00 Accountant II 1.00 1.00 1.00 1.00 1.00 Administrative Assistant III 1.00 1.00 1.00 1.00 1.00 Administrative Specialist III 1.00 0.00 0.00 0.00 0.00 Budget and Compliance/Risk Manager 1.00 1.00 1.00 1.00 1.00 Assistant Finance Director 1.00 1.00 1.00 1.00 1.00 Finance Director 1.00 1.00 1.00 1.00 1.00 Payroll Specialist 0.00 1.00 1.00 1.00 1.00 Police Business Manager 0.00 1.00 1.00 1.00 1.00 Purchasing Technician 0.00 1.00 1.00 1.00 1.00 Senior Account Clerk 4.00 3.00 3.00 3.00 3.00 Total Full Time 13.00 15.00 15.00 15.00 15.00 Accountant I 0.48 0.48 0.48 0.75 0.75 Account Clerk 0.75 0.00 0.00 0.00 0.00 Accounting Assistant 1.21 0.37 0.37 0.37 0.37 Administrative Specialist III 0.75 0.75 0.75 0.75 0.75 Total Part Time 3.19 1.60 1.60 1.87 1.87 Total Finance Department 16.19 16.60 16.60 16.87 16.87 Community Development Administrative Assistant I 1.00 1.00 1.00 0.00 0.00 Administrative Assistant II 2.00 2.00 2.00 1.00 1.00 Administrative Assistant III 0.00 0.00 0.00 1.00 1.00 Administrative Specialist III 1.00 1.00 1.00 1.00 1.00 Administrative Analyst I 1.00 0.00 0.00 0.00 0.00 Associate Engineer 1.00 1.00 1.00 1.00 1.00 Building Inspector 2.00 2.00 2.00 2.00 2.00 Chief Building Official 1.00 1.00 1.00 1.00 1.00 Chief Innovation Officer 1.00 1.00 1.00 0.00 0.00 Code Enforcement Officer 0.00 0.00 0.00 1.00 1.00 Code Enforcement Supervisor 0.00 0.00 0.00 1.00 1.00 Community Development Director 1.00 1.00 1.00 1.00 1.00 Community Services Officer 0.00 2.00 2.00 0.00 0.00 Community Services Specialist 0.00 1.00 1.00 0.00 0.00 Deputy Community Development Director 1.00 1.00 1.00 0.00 0.00 Economic Development Manager 1.00 1.00 1.00 1.00 1.00 Permits Center Coordinator 1.00 1.00 1.00 1.00 1.00 Permits Clerk 1.00 1.00 1.00 0.00 0.00 Permits Technician 2.00 2.00 2.00 3.00 3.00 Planning Manager 0.00 1.00 1.00 1.00 1.00 Principal Planner 1.00 0.00 0.00 1.00 1.00 Project Specialist I 0.00 0.00 0.00 2.00 2.00 Project Specialist II 2.00 2.00 2.00 1.00 1.00 Senior Project Specialist 2.00 3.00 3.00 3.00 3.00 Senior Building Inspector 0.00 0.00 0.00 1.00 1.00 Senior Engineer 1.00 1.00 1.00 1.00 1.00 Supervising Building Inspector 1.00 1.00 1.00 1.00 1.00 Total Full Time 24.00 27.00 27.00 26.00 26.00 125 147