FULL AND PART TIME BUDGETED POSITION AUTHORIZATIONS FY 2017

Transcription

1 E/NE POS# GRADE CDL HRSS BBP COLUMN HEADING DESCRIPTIONS E/NE - Exempt or Non Exempt Position POS# - Position Number GRADE CDL - Commercial - Grade Level Drivers of Position License Required for Position HRSS - High Risk Safety Sensitive Position BBP - Blood Borne Pathogen Risk Position GENERAL FUND LEGISLATIVE DEPARTMENT Town Clerk Town Clerk 1 - E 45 UC X Deputy Town Clerk 1 - NE X Senior Administrative Assistant 1 - NE X Administrative Assistant 1 - NE X Town Clerk Total 4 - Legal Town Attorney 1 - E 40 UC X Senior Assistant Town Attorney 1 - E X Assistant Town Attorney 1 - E X Legal Assistant 1 - NE X Legal Total 4 - TOTAL LEGISLATIVE DEPARMENT 8 - TOWN MANAGER'S DEPARTMENT Town Manager's Office Town Manager 1 - E 35 UC X Deputy Town Manager 1 - E 33 NG X Assistant Town Manager 2 - E 30 NG X Director of Special Projects 1 - E 36 NG X Downtown Development Manager 1 - E X Business System Analyst 4 - E X Intergovernmental Relations Manager 1 - E X Assistant to the Town Manager 1 - NE X Administrative Assistant 1 - NE X Town Manager's Office Total 13 - Budget Office Budget Director 1 - E 20 NG X Capital Program Manager 1 - E X Senior Budget & Management Analyst 2 - E X Budget & Management Analyst 1 - E X Budget Office Total 5 - Public Information Office Public Information Director 1 - E 95 NG X Deputy Public Information Officer 1 - E X Internet Applications Analyst 2 - E Government Access Channel Coordinator 1 - NE Government Access Channel Specialist NE Web Content Manager 1 - NE Public Information Specialist 2 - NE Public Information Office Total TOTAL TOWN MANAGER'S DEPARTMENT FINANCE DEPARTMENT Accounting Director of Finance 1 - E 225 NG X Assistant Finance Director 1 - E Deputy Treasurer 1 - E X Accounting Operations Manager 1 - E X Financial Operations Analyst 1 - E X Senior Accountant 1 - E X Accounting Supervisor 1 - E X Financial Reporting Analyst 1 - E X Risk Management Specialist - - NE X Accountant 4 - NE X Collections Account Rep 1 - NE X Payroll Technician 1 - NE X Accounting Technician 1 - NE X Administrative Assistant 1 - NE X Accounts Payable Technician 2 - NE X Accounting Total 18 -

2 E/NE POS# GRADE CDL HRSS BBP Procurement and Risk Services Procurement and Risk Services Manager 1 - E X Purchasing Supervisor 1 - E X Senior Buyer 1 - NE X Contract Specialist - - NE X Buyer 1 - NE X Warehouse Supervisor 1 - NE X Assistant Buyer 1 - NE X Inventory Specialist 1 - NE X Purchasing Total 8 - TOTAL FINANCE DEPARTMENT 26 - TECHNOLOGY SERVICES DEPARTMENT Technology Services Chief Information Officer 1 - E 325 NG X Chief Technology Officer 1 - E X Technology Service Delivery Manager 1 - E X Technology Infrastructure and Network Manager 1 - E X Technology Security Manager 1 - E X Innovation and Analytics Manager 1 - E X Platform Solutions Strategist 1 - E X Technology Project Manager 1 - E X Technology Security Officer 1 - E X GIS Developer 1 - E X Integration Developer 1 - E X Technology Services Business Analyst 4 - E X Network Administrator 2 - E X System Administrator 6 - E X Database Analyst 2 - E X Telecommunications Analyst 2 - E X Application Support Specialist 1 - E X Technology Support Technician 2 - NE X Administrative Specialist - Technology Services 1 - NE X TOTAL TECHNOLOGY SERVICES DEPARTMENT 31 - HUMAN RESOURCES DEPARTMENT Human Resources Director of Human Resources 1 - E 10 NG X Employee Benefits Manager 1 - E 3 31 X Employee Comp and Recruitment Manager 1 - E 7 31 X Employee Relations Manager 1 - E 4 31 X Employee Safety Coordinator 1 - E 5 29 X Employee Wellness Coordinator 1 - E 9 27 X Human Resources Training Program Consultant 1 - E 8 27 X Human Resources Consultant 3 - E X Employee Benefits Supervisor 1 - E X Administrative Specialist 1 - NE X Human Resources Assistant 1 - NE X Safety Technician NE X Human Resources Customer Service Representative 1 - NE X TOTAL HUMAN RESOURCES DEPARTMENT POLICE DEPARTMENT Sworn Police Officers Police Chief 1 - E 1235 NG 1 X X Assistant Police Chief 3 - E X X Police Captain 6 - E X X Police Support Services Manager 1 - E X Police Lieutenant 11 - E X X Police Sergeant 22 - NE X X Police Records Supervisor 1 - NE X Police Corporal 16 - NE X X Police Support Services Supervisor 1 - NE X Senior Police Officer * - NE X Master Police Officer * - NE X Crime Analyst 2 - NE X Police Officer II * - NE X Police Officer I * - NE X Police Support Services Technician 1 - NE X Total POI, POII, MPO, SPO Career Ladder Positions(gr 21-24)* X X Police Officer Overhire X X Animal Control Supervisor 1 - NE X X

3 E/NE POS# GRADE CDL HRSS BBP Police Administrative Specialist 1 - NE X Police Intelligence Specialist 1 - NE X Animal Control Officer 3 - NE X X Police Records Technician NE X Total Sworn Officers 199 Police Total Emergency Communications Emergency Communication Center Supervisor 1 - E X Emergency Communications Center Assistant Supervisor 1 - NE X Emergency Communications CAD Specialist 1 - NE X Emergency Communications Shift Supervisor 4 - NE X Senior Emergency Communications Officer * - NE X Emergency Communications Officer II * - NE X Emergency Communications OVERHIRE 4-18 X Emergency Communications Officer I * - NE X Total ECOI, ECOII and SR ECO Career Ladder Positions (gr 18-20)* 18 - Emergency Communications Total 29 - TOTAL POLICE DEPARTMENT FIRE DEPARTMENT Fire Fire Chief 1 - E 1430 NG X X Assistant Fire Chief 4 - E X X Battalion Chief 6 - E X X Fire Captain 47 - NE X X Fire Engineer 45 - NE X X Master Firefighter 45 - NE X X Total Firefighter I and II Career Ladder positions (grades 19-20)* 72 - NE X X Firefighter II * - NE X X Firefighter I * - NE X X Administrative Assistant 2 - NE TOTAL FIRE DEPARTMENT TRANSPORTATION & FACILITIES Transportation & Facilities Director of Transportation & Facilities 1 - E 931 NG X Transportation Manager 1 - E X Facilities Design and Construction Manager 1 - E X Development Review Supervisor 1 - E X Transportation Engineering Supervisor 1 - E X Real Estate Manager 1 - E X Traffic Signal Systems Supervisor 1 - E X Senior Engineer * - E X Civil Design and Survey Manager 1 - E X Facilities Planning Manager 1 - E X Traffic Engineering Supervisor 1 - E X Architect 1 - E X Landscape Architect 3 - E X Transportation Planning Engineer 1 - E X Engineer * - E X Total Engineer and Senior Engineer Career Ladder Positions (gr 28 and 30)* 8 - Facilities Planner 2 - E X Senior Real Estate Specialist 1 - E X Civil Design Service Supervisor 1 - NE X Traffic Signal System Specialist 2 - NE X Senior Civil Design Technician * - NE X Real Estate Specialist 2 - E X Contract Specialist 1 - NE X Facilities GIS Specialist 1 - NE X Civil Design Technician * - NE X Total Civil Design Technician & Sr Civil Design Technician Career Ladder Positions (gr 23 & 24) 5 - Senior Survey Crew Chief * - NE X Survey Crew Chief * - NE X Total Survey Crew Chief & Sr Survey Crew Chief Career Ladder Positions (gr 21 & 22) 2 - Senior Survey Technician * - NE X Survey Technician * - NE X Total Survey Technician & Sr Survey Technician Career Ladder Positions (gr 17 & 18) 3 - Transportation & FacilitiesTotal 43 - Sustainability Sustainability Manager 1 - E X Sustainability Total 1 -

4 E/NE POS# GRADE CDL HRSS BBP Transit Transit Services Administrator 1 - E X Transit Project Manager - - E 28 X Transit Planner 2 - E X Transit Marketing Specialist 1 - NE X Transit Total 4 - TOTAL TRANSPORTATION & FACILITIES DEPT 48 - WATER RESOURCES WR - Infrastructure Director of Water Resources 1 - E 933 NG X Stormwater Engineering Manager 1 - E X Infrastructure Field Services Manager 1 - E X Infrastructure Field Services Supervisor 1 - E X Stormwater Engineer 2 - E X Stormwater Field Services Administrator 1 - E X Stormwater Program Analyst 1 - E X Environmental Specialist 1 - E X Infrastructure Field Services Technician 8 - NE X Senior Stormwater Engineering Technician 1 - NE X Stormwater Engineering Technician 2 - NE X Infrastructure Administrative Supervisor 1 - NE X Senior Administrative Assistant 1 - NE Administrative Assistant 3 - NE TOTAL WATER RESOURCES DEPARTMENT 25 - PLANNING DEPARTMENT Planning Administration Director of Planning 1 - E 755 NG X Planning Manager 3 - E X Principal Planner 1 - E X Senior Planner * - E X Geographic Information System Planning Supervisor 1 - NE X Planner II * - E X Senior Development Compliance Officer 1 - NE X Planner I * - E X Development Compliance Officer 3 - NE X Geographic Information System Planner 1 - NE X Planning Technician 1 - NE X Administrative Specialist 1 - NE Administrative Assistant 2 - NE Total Planner I/Planner II Career Ladder Positions (gr 23-25)* 2 - Total Planner II/Senior Planner Career Ladder Positions (gr 25-27)* 8 - Planning Administration Total 25 - Affordable Housing Senior Planner 1 - E X Minimum Housing Officer 1 - NE X Affordable Housing Total 2 - TOTAL PLANNING DEPARTMENT 27 - INSPECTIONS & PERMITS DEPARTMENT Inspections & Permits Inspections & Permits Director 1 - E 860 NG X Inspections & Permits Operations Manager 1 - E X Chief Code Enforcement Official 5 - E X Plans Examiner 3 - NE X Senior Code Enforcement Official III * - NE X Code Enforcement Official III (Multi Trade) * - NE X Total Code Enforcement Official Career Ladder Positions (gr 20-25)* 27 - NE X Code Enforcement Official III * - NE X Code Enforcement Official II (Multi Trade) * - NE X Code Enforcement Official II * - NE X Code Enforcement Official I (Multi Trade) * - NE X Permit Supervisor 1 - NE X Code Enforcement Official I * - NE X Permit Technician 4 - NE X Administrative Assistant 1 - NE TOTAL INSPECTIONS & PERMITS DEPARTMENT 43 -

5 E/NE POS# GRADE CDL HRSS BBP DEVELOPMENT SERVICES DEPARTMENT Development Services Development Services Director 1 - E 935 NG Development Support Manager 1 - E X Development Liaison Supervisor 1 - E X Development Liaison 2 - E X Development Contact Center Supervisor 1 - NE X Development Support Center Supervisor 1 - NE X Senior Development Support Customer Service Representative 1 - NE X Development Support Customer Service Representative 7 - NE TOTAL DEVELOPMENT SERVICES DEPARTMENT 15 - PARKS, RECREATION & CULTURAL RESOURCES PRCR Administration Director of Parks, Recreation, and Cultural Resources 1 - E 401 NG X Administrative Services Division Manager 1 - E X PRCR Operations Analyst 1 - E X Special Services Supervisor 1 - E X PRCR Marketing Supervisor 1 - E Specialized Recreation and Inclusion Specialist 1 - NE Community Outreach Specialist 1 - NE Environmental Outreach Programs Coordinator 1 - NE X Recreation Projects Specialist 1 - NE Administrative Specialist 1 - NE PRCR Marketing Assistant 1 - NE PRCR Customer Service Representative 1 - NE PRCR Administration Total 12 - Community Recreation Administration Community Recreation Manager 1 - E Senior Operations & Program Supervisor 1 - E Community Recreation Administration Total 2 - Sports Programs Sports Program Coordinator 1 - E Ops & Program Supervisor - Sports 3 - NE Administrative Assistant 1 - NE Program Attendant 1 - NE Sports Programs Total 6 - Senior Programs Ops & Program Supervisor - Seniors 1 - E Program Specialist - Seniors 1 - NE PRCR Customer Service Representative 1 - NE Senior Programs Total 3 - Community Centers Senior Operations & Program Supervisor 1 - E Program Specialist - Community Recreation 3 - NE Program Specialist - Camps 1 - NE Program Assistant - Teens 1 - NE Operations Support Assistant 2 - NE PRCR Customer Service Representative 1 - NE Program Attendant 2 - NE Community Centers Total 11 - Outdoor Recreation Program Specialist - Adventure 1 - NE Program Specialist - Outdoor Recreation 1 - NE Outdoor Recreation Total 2 - Environmental Programs Operations and Program Supervisor - Environmental 1 - E Program Specialist - Environmental 1 - NE Program Attendant II 1 - NE Environmental Programs Total 3 - Sports Venues Administration Sports Venues Manager 1 - E Operations and Program Supervisor - Sports Venues 2 - E Sports Venues Administration Total 3 - Sports Venues Skate Operations and Program Supervisor - Action Sports 1 - E Operations and Program Assistant - Action Sports 1 - NE Sports Venues Skate Total 2 -

6 E/NE POS# GRADE CDL HRSS BBP Sports Venue Soccer Sports Venue Coordinator 1 - E Sports Venue Soccer Total 1 - Sports Venue Baseball Sports Venue Coordinator 1 - E Sports Venue Baseball Cary Arts Center Operations and Program Supervisor - Theater 1 - E Operations and Program Supervisor - Arts Education 1 - E Performing Arts Education Specialist 1 - NE X Program Supervisor - Art Studios 1 - NE PRCR Customer Service Representative 2 - NE X Program Attendant I 2 - NE Cary Arts Center Total 8 - The Cary Operations and Program Supervisor - The Cary 1 - E X Program Attendant I 1 - NE The Cary Total 2 - Cultural Arts Historic Programs Operations and Program Supervisor - Historical Resources 1 - E X Program Specialist - Historical and Cultural 1 - NE X PRCR Customer Service Representative 1 - NE X Cultural Arts Historic Programs Total 3 - Cultural Arts Administration Cultural Arts Manager 1 - E X Arts Programs and Operations Coordinator 1 - E X Festivals and Events Supervisor 1 - E X Public Art Program/Exhibition Supervisor 1 - E X Program Supervisor - Technical Operations 1 - NE X Program Specialist - Audience Development 1 - NE X Program Specialist - Outdoor Arts Events 1 - NE X Technical Operations Assistant 2 - NE X Administrative Assistant 1 - NE X Cultural Arts Administration Total 10 - Tennis Park Tennis Services Coordinator 1 - E X Administrative Specialist 1 - NE X Head Tennis Professional-Academy 1 - NE X Senior PRCR Customer Service Representative 1 - NE Tennis Program Specialist 1 - NE Junior Tennis Development Specialist 1 - NE X Tennis Professional III NE X Tennis Park Total TOTAL PARKS, REC & CULTURAL RESOURCES PUBLIC WORKS DEPARTMENT PWUT Administration Public Works Director 1 - E 2102 NG X Utilities Director 1 - E 2115 NG X PW-UT Operations Support Manager 1 - E X PW-UT Operations Support Analyst 1 - NE Administrative Specialist 1 - NE PW - UT Customer Service Supervisor 1 - NE PW-UT Operations Data Technician 1 - NE Administrative Assistant 2 - NE PW-UT Customer Service Representative NE PWUT Administration Total Facilities Management Division Facilities Division Manager 1 - E X Facilities District Coordinator 3 - E X Senior Facilities Maintenance Project Specialist 1 - E X Stormwater Facilities Specialist 1 - E X Facilities Work Expeditor 7 - NE Arborist 1 - NE X Facilities Maintenance Project Specialist 1 - NE Special Events Coordinator 1 - NE X X Senior Facilities Maintenance Mechanic 2 - NE X X Athletic Field Maintenance Crew Leader 3 - NE X Facilities Maintenance Mechanic II 3 - NE X X Lead Right-of Way Worker 4 - NE X Facilities Maintenance Mechanic I 10 - NE X

7 E/NE POS# GRADE CDL HRSS BBP Lead Landscape Worker 7 - NE X Lead Special Events Worker 1 - NE X X Facilities Maintenance Worker III 7 - NE X X Special Events Worker 2 - NE X X Facilities Maintenance Worker II 23 - NE X X Facilities Attendant 11 - NE X X Facilities Maintenance Worker I 20 - NE X Facilities Management Division Total Operations Operations Division Manager 1 - E X Operations Coordinator - Signs & Signal System 1 - E X Operations Coordinator - Street Mtc & Repair 1 - E X Operations Coordinator - Utilities 1 - E X Water Distribution System Operator 1 - E X Wastewater Collection System Operator 1 - E X Operations Project Specialist 1 - E X Collections Systems Investigations Field Supervisor 1 - NE X Wastewater Collection Field Supervisor 2 - NE X X Water Distribution Field Supervisor 2 - NE X X Water Service Field Supervisor 1 - NE X Traffic Operations Electronics Technician 1 - NE X Crew Coordinator 7 - NE X X Concrete Crew Coordinator 1 - NE X X Senior Traffic Signal System Technician 4 - NE X X Line Location Coordinator 1 - NE X X Senior Collections Systems Investigations Technician 1 - NE X Water Conservation Technician 2 - NE X Traffic Signal System Technician II * - NE X X Construction Worker III 9 - NE X X Traffic Signs & Marking Supervisor 1 - NE X X Senior Concrete Mason 1 - NE X X Line Locator 4 - NE X X Traffic Signal System Technician I * - NE X X Total Traffic Signal System Tech - Total of I's & II's (gr 17-19)* 4 - Water Service Technician III 1 - NE X Equipment Operator 1 - NE X X Collection System Investigations Technician 4 - NE X Construction Worker II 9 - NE X X Water System Technician 14 - NE X X Wastewater System Technician II 11 - NE X X Water Service Technician II 6 - NE X Concrete Mason II 2 - NE X X Traffic Sign & Markings Mechanic 2 - NE X X Wastewater System Technician I 11 - NE X X Concrete Mason I 1 - NE X X Construction Worker I 12 - NE X X Operations Total Solid Waste Management Solid Waste Division Manager 1 - E X Solid Waste Operations Coordinator 1 - E X Solid Waste Supervisor 1 - NE X X Solid Waste Equipment Operator 14 - NE X X X Solid Waste Crew Leader 3 - NE X X X Convenience Center Attendant 1 - NE X X Cart Delivery/Repair Worker 1 - NE X X Special Waste Collector 2 - NE X X Solid Waste Collector 7 - NE X X Solid Waste Management Total 31 - Recycling Recycling Supervisor 1 - NE X X Recycling Equipment Operator 8 - NE X X X Recycling Crew Leader 2 - NE X X X Special Waste Collector 1 - NE X X Recycling Collector 4 - NE X X Recycling Total 16 - Yard Waste Yard Waste Supervisor 1 - NE X X Yard Waste Crew Leader 6 - NE X X X Yard Waste Collector 19 - NE X X Yard Waste Total 26 - TOTAL PUBLIC WORKS DEPARTMENT GENERAL FUND TOTAL 1,

8 E/NE POS# GRADE CDL HRSS BBP UTILITY FUND FINANCE DEPARTMENT Utility Accounts Utility Accounts Manager E X Utility Accounts Customer Service Supervisor E X Utility Account Analyst NE X Utiltiy Collections Supervisor NE X Utility Billing Supervisor NE X Utility Billing Technician NE X Senior Utility Collections Representative NE Senior Utility Accounts Customer Service Rep NE X Utility Accounts Clerk NE X Utility Collections Representative II NE X Utility Collections Representative I NE X Utility Accounts Customer Service Representative NE X TOTAL FINANCE DEPARTMENT WATER RESOURCES WR - Utilities Utility Engineering Manager 1 - E X Water Resources Manager 1 - E X Utility Engineering Supervisor 1 - E X Senior Engineer * - E X Water Resources Engineer 1 - E X Engineer * - E X Total Engineer and Senior Engineer Career Ladder Positions (gr 28 and 30)* 10 - Water Resources Outreach Supervisor 1 - E X Water Resources Project Technician 1 - NE X Water Resources Communications Specialist NE X Water Resources Specialist 1 - NE X TOTAL WATER RESOURCES DEPARTMENT UTILITIES DEPARTMENT Pretreatment Utility Pretreatment Program Supervisor 1 - E X Utility Pretreatment Technician II 1 - NE X Utility Pretreatment Technician I 2 - NE X Pretreatment Total 4 - Utility Systems Management WW Collections Program Manager 1 - E X Chief of Utility Systems Maintenance 1 - E X Utility Systems Maintenance Electronics Supervisor 1 - NE X Reclaimed Water Coordinator 1 - E X Utility Systems Maintenance Field Supervisor 3 - NE X Electronics Technician II * - NE X Senior USM Mechanic * - NE X Electronics Technician I * - NE X Utility Systems Maintenance Mechanic II * - NE X Reclaimed Water Technician 1 - NE X Utility Systems Maintenance Mechanic I * - NE X Utility Systems Maintenance Worker 3 - NE X Total of all USM Career Ladder Positions (gr 20-24)* 11 - Utility Systems Management Total 22 - Reclaimed Water Reclaimed Water Coordinator Reclaimed Water Technician Reclaimed Water Total North Cary Water Reclamation Facility NCWRF Manager 1 - E X WRF Team Leader 2 - E X WRF Master Mechanic/Operator * - NE X Senior Laboratory Analyst * - NE X WRF Senior Mechanic/Operator * - NE X WRF Mechanic/Operator II * - NE X Laboratory Analyst II * - NE X WRF Mechanic/Operator I * - NE X Lab Analyst I * - NE X Administrative Assistant NE Total of all NCWRF Career Ladder Positions (gr 20-24)* 13 - North Cary Water Reclamation Facility Total

9 E/NE POS# GRADE CDL HRSS BBP South Cary Water Reclamation Facility SCWRF Manager 1 - E X WRF Team Leader 2 - E X WRF Laboratory Supervisor 1 - E X WRF Master Mechanic/Operator * - NE X Senior Laboratory Analyst * - NE X WRF Senior Mechanic/Operator * - NE X WRF Mechanic/Operator II * - NE X Laboratory Analyst II * - NE X WRF Mechanic/Operator I * - NE X Laboratory Analyst I * - NE X Administrative Assistant NE Total of all SCWRF Career Ladder Positions (gr 20-24)* 15 - South Cary Water Reclamation Facility Total Western Wake Water Reclamation Facility WWWRF Plant Manager 1 - E X WRF Team Leader 2 - E X WRF Laboratory Supervisor 1 - E X Senior Electronics Technician 1 - NE X WRF Master Mechanic/Operator * - NE X Senior Laboratory Analyst * - NE X WRF Senior Mechanic/Operator * - NE X Laboratory Analyst II * - NE X WRF Mechanic/Operator II * - NE X Laboratory Analyst I * - NE X WRF Mechanic/Operator I * - NE X Administrative Assistant - ##### ### NE X Total of all WWWRF Career Ladder Positions (gr 20-24)* 13 - Western Wake Water Reclamation Facility Total Remote Water Infrastructure Electronics Technician II NE X Electronics Technician I NE X Utility Systems Maintenance Mechanic II NE X Utility Systems Maintenance Mechanic I NE X Total of all USM Career Ladder Positions (gr 20-24)* Remote Water Infrastructure Total Cary/Apex Water Treatment Plant Water System Manager 1 - E X WTP Maintenance Supervisor 1 - E X WTP Facility Supervisor 1 - E X WTP Chemist/Lab Supervisor 1 - E X WTP Operations Specialist 1 - NE X WTP Master Mechanic/Operator * - NE X Senior Laboratory Analyst * - NE X WTP Senior Mechanic/Operator * - NE X WTP Mechanic/Operator II * - NE X Laboratory Analyst II * - NE X Laboratory Analyst I * - NE X WTP Mechanic/Operator I * - NE X Total of all C/AWTP Career Ladder positions (gr 20-24)* 19 - Administrative Assistant 1 - NE X Utility Plant Maintenance Worker 1 - NE X Cary/Apex Water Treatment Plant Total 26 - TOTAL UTILITIES DEPARTMENT UTILITY FUND TOTAL FLEET MANAGEMENT FUND PUBLIC WORKS DEPARTMENT Fleet Management Fleet Division Manager 1 - E X Lead Fleet Maintenance Technician 2 - NE X X Fleet Service Advisor 1 - NE X Fleet Maintenance Technician II 4 - NE X X Fleet Data Control Technician 1 - NE Fleet Maintenance Technician I 2 - NE X Fleet Service Technician 2 - NE X TOTAL PUBLIC WORKS DEPARTMENT 13 - FLEET MANANGEMENT FUND TOTAL 13 - TOTALS (including overhires for which funds are not budgeted, List of 17 Approved Overhire Positions 3 in Fire and 12 in Police) GENERAL FUND 1, UTILITY FUND Police Officer I INTERNAL SERVICE FUND 13-4 Emergency Communication Officer I GRAND TOTAL INCLUDING OVERHIRES 1, Total Total FTE = 1, TOTALS - Budgeted Positions

10 E/NE POS# GRADE CDL HRSS BBP GENERAL FUND 1, UTILITY FUND INTERNAL SERVICE FUND 13 - GRAND TOTAL BUDGETED 1, Total FTE = 1,