AUTHORIZED
POSITIONS BY
DEPARTMENT
City of Chula Vista
Proposed Budget FY 2023278
summary Tables → AUTHORIZED POSITIONS BY DEPARTMENT
Classification
FY 2022
Adopted
Budget
FY 2022
Midyear
Changes
FY 2023
Proposed
Changes
FY 2023
Proposed
Budget
Administration – General Fund
Asst City Manager/Admin 1�00 0�00 0�00 1�00
City Manager 1�00 0�00 0�00 1�00
Communications/Special Events Coordinator 0�00 1�00 0�00 1�00 Deputy City Manager 2�00 0�00 0�00 2�00
Executive Secretary 0�00 1�00 0�00 1�00
Marketing & Communications Mgr 1�00 0�00 0�00 1�00 Public Information Specialist 1�00 0�00 0�00 1�00 Special Events Coordinator 1�00 (1.00) 0�00 0�00 Special Projects Manager 1�00 0�00 0�00 1�00
Sr Management Analyst 0�00 1�00 0�00 1�00
Sr Webmaster 1�00 0�00 (1.00) 0�00
Administration – General Fund Total 9.00 2.00 (1.00) 10.00
Animal Care Facility – General Fund
Animal Adoption Counselor 1�00 (1.00) 0�00 0�00 Animal Care Facility Manager 0�00 0�00 1�00 1�00 Animal Care Facility Supervisor 0�00 0�00 1�00 1�00 Animal Care Specialist 4�00 0�00 0�00 4�00
Animal Care Supervisor 1�00 1�00 (1.00) 1�00
Animal Control Officer 2.50 0.50 0�00 3�00
Animal Ctrl Officer Supervisor 1�00 0�00 0�00 1�00 Animal Services Specialist 1�00 1�00 0�00 2�00
Director of Animal Services 1�00 0�00 0�00 1�00 Management Analyst II 0�00 1�00 0�00 1�00
Office Specialist 0.50 1.50 0�00 2�00
Registered Veterinary Tech 3.50 1�00 0�00 4.50
Sr Animal Care Specialist 2�00 0�00 0�00 2�00
Sr Fiscal Office Specialist 1�00 0�00 0�00 1�00 Sr Office Specialist 1�00 0�00 0�00 1�00
Veterinarian (Permitted) 1.75 0�00 0�00 1.75
Animal Care Facility – General Fund Total 21.25 5.00 1.00 27.25
City Attorney – General Fund
Asst City Attorney 1�00 0�00 0�00 1�00
City Attorney (Elected) 1�00 0�00 0�00 1�00
City Attorney Investigator 1�00 0�00 0�00 1�00
Deputy City Attorney II 3�00 (1.00) 0�00 2�00
Deputy City Attorney III 4�00 1�00 0�00 5.00
Executive Secretary 0�00 1�00 0�00 1�00
Law Office Manager 1�00 0�00 0�00 1�00
Legal Assistant 2�00 (1.00) 0�00 1�00
Paralegal 1�00 0�00 0�00 1�00
Sr Asst City Attorney 1�00 0�00 0�00 1�00
Sr Legal Assistant 1�00 0�00 0�00 1�00
Sr Risk Management Specialist 1�00 0�00 0�00 1�00 City Attorney – General Fund Total 17.00 0.00 0.00 17.00 City of Chula Vista
Proposed Budget FY 2023
summary Tables → AUTHORIZED POSITIONS BY DEPARTMENT
279
Classification
FY 2022
Adopted
Budget
FY 2022
Midyear
Changes
FY 2023
Proposed
Changes
FY 2023
Proposed
Budget
City Clerk – General Fund
Assistant City Clerk 1�00 0�00 0�00 1�00
City Clerk 1�00 0�00 0�00 1�00
City Clerk Analyst 1�00 0�00 0�00 1�00
Deputy City Clerk II 2�00 0�00 0�00 2�00
Fiscal Office Specialist 1�00 0�00 0�00 1�00
Sr Records Specialist 1�00 0�00 0�00 1�00
City Clerk – General Fund Total 7.00 0.00 0.00 7.00
City Council – General Fund
Admin Secretary (Mayor, At Will) - Frozen/Unfunded 1�00 0�00 0�00 1�00 Chief of Staff 1�00 0�00 0�00 1�00
Councilperson 4�00 0�00 0�00 4�00
Executive Secretary 1�00 0�00 0�00 1�00
Mayor 1�00 0�00 0�00 1�00
Policy Aide 1�00 0�00 0�00 1�00
Sr Council Asst 5.00 0�00 0�00 5.00
City Council – General Fund Total 14.00 0.00 0.00 14.00
Development Services – General Fund
Assistant Dir Development Srvcs 1�00 0�00 0�00 1�00 Associate Planner 2�00 0�00 0�00 2�00
Code Enforcement Officer II 6.00 1�00 0�00 7.00 Development Srvcs Dept Director 1�00 0�00 0�00 1�00 Development Srvcs Tech II 1�00 0�00 0�00 1�00
Office Specialist 1�00 0�00 0�00 1�00
Planning Technician 1�00 0�00 (1.00) 0�00
Principal Management Analyst 0�00 1�00 0�00 1�00 Principal Planner 1�00 0�00 0�00 1�00
Sr Administrative Secretary 1�00 0�00 0�00 1�00 Sr Code Enforcement Officer 2�00 0�00 0�00 2�00 Sr Management Analyst 1�00 (1.00) 0�00 0�00
Sr Office Specialist 1�00 0�00 0�00 1�00
Sr Planning Techician 1�00 0�00 0�00 1�00
Development Services – General Fund Total 20.00 1.00 (1.00) 20.00
CV Housing Authority Fund
Housing Manager 1�00 0�00 0�00 1�00
Management Analyst II 1�00 2�00 0�00 3�00
Principal Management Analyst 0�00 0�00 1�00 1�00 Sr Management Analyst 2�00 0�00 (1.00) 1�00
Sr Planner 0�00 1�00 0�00 1�00
CV Housing Authority Fund Total 4.00 3.00 0.00 7.00
City of Chula Vista
Proposed Budget FY 2023280
summary Tables → AUTHORIZED POSITIONS BY DEPARTMENT
Classification
FY 2022
Adopted
Budget
FY 2022
Midyear
Changes
FY 2023
Proposed
Changes
FY 2023
Proposed
Budget
Development Services Fund
Assistant Planner 0�00 0�00 1�00 1�00
Assoc Engineer 4�00 0�00 1�00 5.00
Assoc Plan Check Engineer 4�00 0�00 0�00 4�00
Associate Planner 5.00 0�00 0�00 5.00
Building Inspection Mgr 1�00 0�00 0�00 1�00
Building Inspector II 7.00 0�00 0�00 7.00
Building Inspector III 2�00 0�00 0�00 2�00
Building Off/Code Enf Mgr 1�00 0�00 0�00 1�00
Development Automation Spec 1�00 0�00 0�00 1�00 Development Services Counter Mgr 1�00 0�00 0�00 1�00 Development Services Tech I 1�00 0�00 0�00 1�00 Development Services Tech II 5.00 0�00 0�00 5.00 Development Services Tech III 3�00 0�00 0�00 3�00 Facilities Financing Manager 1�00 0�00 0�00 1�00 Landscape Architect 4�00 0�00 0�00 4�00
Landscape Inspector 0�00 0�00 1�00 1�00
Management Analyst II 1�00 0�00 0�00 1�00
Plan Check Supervisor 1�00 0�00 0�00 1�00
Planning Manager 1�00 0�00 0�00 1�00
Principal Civil Engineer 1�00 0�00 0�00 1�00
Principal Landscape Architect 1�00 0�00 0�00 1�00 Principal Planner 1�00 0�00 0�00 1�00
Secretary 1�00 0�00 0�00 1�00
Sr Building Inspector 1�00 0�00 0�00 1�00
Sr Civil Engineer 2�00 0�00 0�00 2�00
Sr Engineering Technician 1�00 0�00 0�00 1�00
Sr Landscape Inspector 1�00 0�00 0�00 1�00
Sr Plan Check Technician 1�00 0�00 0�00 1�00
Sr Planner 5.00 0�00 0�00 5.00
Sr Project Coordinator 2�00 (1.00) 0�00 1�00
Sr Secretary 1�00 0�00 0�00 1�00
Transportation Engineer W/Cert 1�00 0�00 0�00 1�00 Development Services Fund Total 62.00 (1.00) 3.00 64.00
Development Services – General Fund Total 20.00 1.00 (1.00) 20.00
Development Services – Non-General Fund Total 66.00 2.00 3.00 71.00
Economic Development – General Fund
Administrative Technician 1�00 0�00 0�00 1�00
Chief Sustainability Officer 1�00 0�00 0�00 1�00 Conservation Specialist II 5.00 0�00 0�00 5.00
Director of Econ Development - Frozen/Unfunded 1�00 0�00 0�00 1�00 Economic Development Spec I 1�00 (1.00) 0�00 0�00 Environmental Sustainability Mgr 1�00 0�00 0�00 1�00 Prinicipal Economic Development Specialist 0�00 0�00 1�00 1�00 City of Chula Vista
Proposed Budget FY 2023
summary Tables → AUTHORIZED POSITIONS BY DEPARTMENT
281
Classification
FY 2022
Adopted
Budget
FY 2022
Midyear
Changes
FY 2023
Proposed
Changes
FY 2023
Proposed
Budget
Real Property Manager 1�00 0�00 (1.00) 0�00
Sr Economic Dev Specialist 1�00 0�00 0�00 1�00
Sr Fiscal Office Specialist - Frozen/Unfunded 1�00 0�00 (1.00) 0�00 Economic Development – General Fund Total 13.00 (1.00) (1.00) 11.00
Environmental Services Fund
Environmental Services Mgr 1�00 0�00 0�00 1�00
Recycling Specialist I 1�00 0�00 0�00 1�00
Recycling Specialist II 5.00 0�00 0�00 5.00
Sr Recycling Specialist 1�00 0�00 0�00 1�00
Environmental Services Fund Total 8.00 0.00 0.00 8.00
Economic Development – General Fund Total 13.00 (1.00) (1.00) 11.00
Economic Development – Non-General Fund Total 8.00 0.00 0.00 8.00
Engineering and Capital Projects – General Fund
Administrative Services Manager 1�00 0�00 0�00 1�00 Assoc Engineer 16.00 3�00 0�00 19.00
Assoc Land Surveyor 1�00 0�00 0�00 1�00
Director of Engineering 1�00 0�00 0�00 1�00
Engineering Tech II 1�00 (1.00) 0�00 0�00
Engineering Tech II - Frozen/Unfunded 1�00 (1.00) 0�00 0�00 Management Analyst II 0�00 1�00 0�00 1�00
Principal Civil Engineer 3�00 0�00 0�00 3�00
Principal Traffic Engineer 1�00 0�00 0�00 1�00
Public Works Insp II 7.00 0�00 0�00 7.00
Sr Administrative Secretary 1�00 0�00 0�00 1�00 Sr Building Inspector 0�00 1�00 0�00 1�00
Sr Civil Engineer 6.00 1�00 0�00 7.00
Sr Engineering Technician 3�00 (1.00) 0�00 2�00 Sr Fiscal Office Spec 0�00 1�00 0�00 1�00
Sr Management Analyst 1�00 0�00 0�00 1�00
Sr Public Works Insp 2�00 0�00 0�00 2�00
Stormwater Environmental Specialist II 2�00 0�00 0�00 2�00 Stormwater Compliance Inspector II 1�00 0�00 0�00 1�00 Stormwater Program Manager 1�00 0�00 0�00 1�00
Survey Technician II 1�00 0�00 0�00 1�00
Traffic Signal & Lighting Supervisor 1�00 0�00 0�00 1�00 Traffic Signal & Lighting Technician II 4�00 0�00 0�00 4�00 Engineering and Capital Projects – General Fund Total 55.00 4.00 0.00 59.00
City of Chula Vista
Proposed Budget FY 2023282
summary Tables → AUTHORIZED POSITIONS BY DEPARTMENT
Classification
FY 2022
Adopted
Budget
FY 2022
Midyear
Changes
FY 2023
Proposed
Changes
FY 2023
Proposed
Budget
Sewer Funds
Assoc Engineer 1�00 0�00 0�00 1�00
Engineering Tech II 2�00 0�00 0�00 2�00
Sr Civil Engineer 1�00 0�00 0�00 1�00
Sr Fiscal Office Specialist 1�00 0�00 0�00 1�00 Sewer Funds Total 5.00 0.00 0.00 5.00
Engineering and Capital Projects – General Fund Total 55.00 4.00 0.00 59.00
Engineering and Capital Projects – Non-General Fund Total 5.00 0.00 0.00 5.00
Finance – General Fund
Accountant 1�00 0�00 0�00 1�00
Accounting Assistant 5.00 0�00 0�00 5.00
Accounting Technician 4�00 1�00 0�00 5.00
Accounts Payable Supervisor 1�00 0�00 0�00 1�00 Associate Accountant 1�00 0�00 0�00 1�00
Asst Dir of Finance 1�00 0�00 0�00 1�00
Budget & Analysis Manager 1�00 0�00 0�00 1�00
Business License Rep 1�00 0�00 0�00 1�00
Director of Finance 1�00 0�00 0�00 1�00
Finance Manager 1�00 0�00 0�00 1�00
Fiscal & Management Analyst 3�00 1�00 0�00 4�00 Fiscal & Management Analyst - Frozen/Unfunded 1�00 (1.00) 0�00 0�00 Fiscal Debt Mgmt Analyst 1�00 0�00 0�00 1�00
Fiscal Office Specialist 1�00 0�00 0�00 1�00
Principal Accountant 0�00 1�00 0�00 1�00
Procurement Services Analyst 1�00 0�00 0�00 1�00 Procurement Specialist 1�00 0�00 0�00 1�00
Revenue Manager 1�00 0�00 0�00 1�00
Sr Accountant 2�00 (1.00) 0�00 1�00
Sr Management Analyst 2�00 1�00 0�00 3�00
Finance – General Fund Total 30.00 2.00 0.00 32.00
Sewer Funds
Management Analyst II 1�00 0�00 0�00 1�00
Sewer Funds Total 1.00 0.00 0.00 1.00
Finance – General Fund Total 30.00 2.00 0.00 32.00
Finance – Non-General Fund Total 1.00 0.00 0.00 1.00
Fire – General Fund
Deputy Fire Chief 1�00 0�00 0�00 1�00
EMS Inventory Specialist 1�00 0�00 0�00 1�00
Fire Battalion Chief - A (112 hr) 6.00 0�00 0�00 6.00 Fire Battalion Chief - C (80 hr) 1�00 0�00 0�00 1�00 City of Chula Vista
Proposed Budget FY 2023
summary Tables → AUTHORIZED POSITIONS BY DEPARTMENT
283
Classification
FY 2022
Adopted
Budget
FY 2022
Midyear
Changes
FY 2023
Proposed
Changes
FY 2023
Proposed
Budget
Fire Captain - A (112 hr) 36.00 0�00 0�00 36.00 Fire Captain - C (80 hr) 2�00 0�00 0�00 2�00
Fire Chief 1�00 0�00 0�00 1�00
Fire Division Chief 1�00 0�00 0�00 1�00
Fire Engineer - A (112 hr) 36.00 0�00 0�00 36.00 Fire Engineer - C (80 hr) 1�00 0�00 0�00 1�00
Fire Insp/Invest I 1�00 0�00 0�00 1�00
Fire Insp/Invest II 6.00 0�00 0�00 6.00
Fire Prev Eng/Invest 1�00 0�00 0�00 1�00
Fire Prevention Specialist - Frozen/Unfunded 1�00 0�00 0�00 1�00 Firefighter - A (112 Hr) 9.00 0�00 0�00 9.00
Firefighter/Paramedic - A (112 hr) 36.00 0�00 0�00 36.00 Principal Management Analyst 1�00 (1.00) 0�00 0�00 Public Safety Analyst 1�00 0�00 0�00 1�00
Sr Administrative Secretary 1�00 0�00 0�00 1�00 Sr Fire Insp/Invest 1�00 0�00 0�00 1�00
Sr Management Analyst 0�00 1�00 0�00 1�00
Sr Office Specialist 1�00 0�00 0�00 1�00
Training Programs Spec 1�00 0�00 0�00 1�00
Fire – General Fund Total 146.00 0.00 0.00 146.00
Advanced Life Support Fund
Deputy Fire Chief 1�00 0�00 0�00 1�00
EMS Educator 1�00 0�00 0�00 1�00
Multimedia Production Specialist 1�00 0�00 0�00 1�00 Principal Management Analyst 0�00 1�00 0�00 1�00 Sr Management Analyst 1�00 (1.00) 0�00 0�00
Advanced Life Support Fund Total 4.00 0.00 0.00 4.00
Grant Funds
Emergency Svcs Manager 1�00 0�00 0�00 1�00
GIS Specialist - Frozen/Unfunded 1�00 0�00 (1.00) 0�00 Grant Funds Total 2.00 0.00 (1.00) 1.00
Measure A Fund
Deputy Fire Chief 1�00 0�00 0�00 1�00
Fire Captain - C (80 hr) 2�00 0�00 0�00 2�00
Firefighter - A (112 hr) 27.00 0�00 0�00 27.00
Measure A Fund Total 30.00 0.00 0.00 30.00
City of Chula Vista
Proposed Budget FY 2023284
summary Tables → AUTHORIZED POSITIONS BY DEPARTMENT
Classification
FY 2022
Adopted
Budget
FY 2022
Midyear
Changes
FY 2023
Proposed
Changes
FY 2023
Proposed
Budget
Transport Enterprise Fund
Delivery Driver 1�00 0�00 0�00 1�00
Emergency Medical Tech (Non-Safety) 24�00 (1.00) 0�00 23�00 Fire Battalion Chief - A (112 hr) 3�00 0�00 0�00 3�00 Management Analyst II 0�00 1�00 0�00 1�00
Paramedic (Non-Safety) 24�00 11�00 0�00 35.00
Transport Enterprise Fund Total 52.00 11.00 0.00 63.00
Fire – General Fund Total 146.00 0.00 0.00 146.00
Fire – Non-General Fund Total 88.00 11.00 (1.00) 98.00
Human Resources – General Fund
Benefits Manager 1�00 0�00 0�00 1�00
Dir of Human Resources/Risk Management 1�00 0�00 0�00 1�00 Fiscal Office Specialist 0.50 0�00 0�00 0.50
Hr Analyst 2�00 0�00 0�00 2�00
Hr Technician 3�00 1�00 0�00 4�00
Human Resources Manager 2�00 0�00 0�00 2�00
Risk Management Specialist 0.50 0�00 0�00 0.50
Sr Fiscal Office Specialist 2�00 0�00 0�00 2�00 Sr Hr Analyst 5.00 1�00 0�00 6.00
Sr Risk Management Specialist 2�00 0�00 0�00 2�00 Human Resources – General Fund Total 19.00 2.00 0.00 21.00
Information Technology Srvcs – General Fund
Chief Info Security Officer 0�00 1�00 0�00 1�00 Director of Info Tech Srvcs 1�00 0�00 0�00 1�00 GIS Manager 1�00 0�00 0�00 1�00
GIS Specialist 2�00 0�00 0�00 2�00
Info Tech Support Specialist 1�00 0�00 0�00 1�00 Info Technology Technician 1�00 0�00 0�00 1�00
Info Technology Technician - Frozen/Unfunded 1�00 0�00 (1.00) 0�00 Information Technology Manager 1�00 0�00 0�00 1�00 Ops & Telecom Mgr 1�00 0�00 0�00 1�00
Sr Application Support Spec 1�00 0�00 0�00 1�00 Sr Info Tech Support Spec II/Sr Police Tech Spec 4�00 0�00 0�00 4�00 Sr Network Engineer 1�00 0�00 0�00 1�00
Sr Programmer Analyst 2�00 0�00 0�00 2�00
Sr Webmaster 0�00 0�00 1�00 1�00
Telecommunications Specialist - Frozen/Unfunded 1�00 0�00 (1.00) 0�00 Information Technology Srvcs – General Fund Total 18.00 1.00 (1.00) 18.00
Library – General Fund
City Librarian 1�00 0�00 0�00 1�00
Director Of Community Services 0.50 0�00 0�00 0.50 Librarian II 6.00 0�00 0�00 6.00
City of Chula Vista
Proposed Budget FY 2023
summary Tables → AUTHORIZED POSITIONS BY DEPARTMENT
285
Classification
FY 2022
Adopted
Budget
FY 2022
Midyear
Changes
FY 2023
Proposed
Changes
FY 2023
Proposed
Budget
Librarian III 1�00 1�00 0�00 2�00
Librarian III - Frozen/Unfunded 1�00 (1.00) 0�00 0�00 Library Associate 7.50 0�00 0�00 7.50
Management Analyst II 1�00 0�00 0�00 1�00
Principal Librarian 2�00 0�00 0�00 2�00
Sr Librarian 3�00 0�00 0�00 3�00
Library – General Fund Total 23.00 0.00 0.00 23.00
Parks And Recreation – General Fund
Director of Community Services 0.50 0�00 0�00 0.50 Administrative Secretary 1�00 0�00 0�00 1�00
Administrative Technician 1�00 0�00 0�00 1�00
Aquatic Supv II 2�00 0�00 0�00 2�00
Aquatic Supv III 1�00 0�00 0�00 1�00
Fiscal Office Specialist 1�00 0�00 0�00 1�00
Park Ranger Program Manager 1�00 0�00 0�00 1�00 Park Ranger Supervisor 1�00 0�00 0�00 1�00
Parks & Recreation Administrator 1�00 0�00 0�00 1�00 Parks Manager 1�00 0�00 0�00 1�00
Parks Maint Worker II 22�00 0�00 2�00 24�00
Parks Supervisor 4�00 0�00 0�00 4�00
Principal Recreation Manager 2�00 0�00 0�00 2�00 Recreation Supervisor III 8.00 0�00 0�00 8.00
Sr Management Analyst 0�00 0�00 1�00 1�00
Sr Park Ranger 1�00 0�00 0�00 1�00
Sr Parks Maint Worker 9.00 0�00 1�00 10�00
Parks And Recreation – General Fund Total 56.50 0.00 4.00 60.50
Police – General Fund
Automated Fingerprint Tech 2�00 (1.00) 0�00 1�00 Chief of Police 1�00 0�00 0�00 1�00
Civilian Background Investigtor 1�00 0�00 0�00 1�00 Community Service Officer 8.00 0�00 0�00 8.00
Crime Laboratory Manager 1�00 0�00 0�00 1�00
Forensics Specialist 2�00 0�00 0�00 2�00
Latent Print Examiner 2�00 0�00 0�00 2�00
Management Analyst I 1�00 0�00 0�00 1�00
Parking Enforcement Officer 1�00 0�00 0�00 1�00 Peace Officer 148.00 0�00 0�00 148.00
Peace Officer - Frozen/Unfunded 6.00 0�00 0�00 6.00 Police Admin Svcs Administrator 1�00 0�00 0�00 1�00 Police Agent 48.00 0�00 0�00 48.00
Police Captain 3�00 0�00 0�00 3�00
Police Dispatcher 21�00 0�00 0�00 21�00
Police Dispatcher Supervisor 5.00 0�00 0�00 5.00 Police Facility & Supply Coordinator 1�00 0�00 0�00 1�00 Police Lieutenant 10�00 0�00 0�00 10�00
City of Chula Vista
Proposed Budget FY 2023286
summary Tables → AUTHORIZED POSITIONS BY DEPARTMENT
Classification
FY 2022
Adopted
Budget
FY 2022
Midyear
Changes
FY 2023
Proposed
Changes
FY 2023
Proposed
Budget
Police Records Specialist 10.50 0.50 (1.00) 10�00 Police Records & Support Supervisor 2�00 0�00 0�00 2�00 Police Sergeant 25.00 0�00 0�00 25.00
Police Support Services Mgr 1�00 0�00 0�00 1�00 Police Technology Manager 1�00 0�00 0�00 1�00
Police Technology Specialist 1�00 0�00 0�00 1�00 Principal Management Analyst 1�00 0�00 0�00 1�00 Public Safety Analyst 1�00 0�00 0�00 1�00
Secretary 2�00 0�00 0�00 2�00
Sr Administrative Secretary 1�00 0�00 0�00 1�00 Sr Fiscal Office Specialist 1�00 0�00 0�00 1�00 Sr Latent Print Examiner 1�00 0�00 0�00 1�00
Sr Office Specialist 3�00 0�00 0�00 3�00
Sr Parking Enforcement Officer 1�00 0�00 0�00 1�00 Sr Prop & Evidence Specialist 2�00 0�00 0�00 2�00 Sr Public Safety Analyst 2�00 0�00 0�00 2�00
Sr Records Specialist 0�00 1�00 0�00 1�00
Supv Public Safety Analyst 1�00 0�00 0�00 1�00
Training Programs Spec 1�00 0�00 0�00 1�00
Police – General Fund Total 319.50 0.50 (1.00) 319.00
City Jail Fund
Detention Facility Manager 1�00 0�00 0�00 1�00
Detention Officer 0�00 12�00 0�00 12�00
Detention Supervisor 0�00 2�00 0�00 2�00
Police Services Officers 12�00 (12.00) 0�00 0�00 Police Services Officers Supervisor 2�00 (2.00) 0�00 0�00 City Jail Fund Total 15.00 0.00 0.00 15.00
Grant Funds
FA Analyst 1�00 0�00 (1.00) 0�00
FA Cyber Security Program Manager 1�00 0�00 0�00 1�00 FA Deputy Director LECC 3�00 0�00 0�00 3�00
FA Deputy Executive Director 1�00 0�00 0�00 1�00 FA Director of SD LECC 1�00 0�00 0�00 1�00
FA Finance Manager 1�00 0�00 0�00 1�00
FA Geospatial Intel Analyst 1�00 0�00 0�00 1�00 FA Graphic Designer/Webmaster 1�00 0�00 0�00 1�00 FA Intelligence Analyst 3�00 0�00 0�00 3�00
FA IVDC - LECC Exec Director 1�00 0�00 0�00 1�00 FA LECC IT Manager 1�00 0�00 0�00 1�00
FA Network Administrator II 4�00 0�00 (1.00) 3�00 FA Network Administrator III 1�00 0�00 0�00 1�00 FA Prog Asst Supervisor 1�00 0�00 0�00 1�00
FA Pub Prvt Part Exer Prg Mgr 1�00 0�00 0�00 1�00 FA RCFL Network Engineer 2�00 0�00 0�00 2�00
FA Sr Intelligence Analyst 8.00 0�00 0�00 8.00
City of Chula Vista
Proposed Budget FY 2023
summary Tables → AUTHORIZED POSITIONS BY DEPARTMENT
287
Classification
FY 2022
Adopted
Budget
FY 2022
Midyear
Changes
FY 2023
Proposed
Changes
FY 2023
Proposed
Budget
FA Sr Program Assistant 2�00 0�00 0�00 2�00
FA Sr Secretary 1�00 0�00 (1.00) 0�00
FA Supv Intelligence Analyst 3�00 0�00 0�00 3�00 Peace Officer 4�00 0�00 0�00 4�00
Police Comm Relations Spec 1�00 0�00 0�00 1�00
Police Sergeant 1�00 0�00 0�00 1�00
Grant Funds Total 44.00 0.00 (3.00) 41.00
Measure A Fund
Civilian Background Investigator 1�00 0�00 0�00 1�00 Community Services Officer 2�00 0�00 0�00 2�00
Digital Forensics Tech II 2�00 0�00 0�00 2�00
Forensics Specialist 0�00 1�00 0�00 1�00
Information Technology Tech 1�00 0�00 0�00 1�00 Peace Officer 24�00 0�00 0�00 24�00
Police Agent 8.00 0�00 0�00 8.00
Police Captain 0�00 1�00 0�00 1�00
Police Comm Systems Manager 1�00 0�00 0�00 1�00 Police Dispatcher 7.00 0�00 0�00 7.00
Police Lieutenant 1�00 0�00 0�00 1�00
Police Sergeant 7.00 0�00 0�00 7.00
Police Technology Specialist 1�00 0�00 0�00 1�00 Property & Evidence Specialist 0�00 3�00 0�00 3�00 Property & Evidence Supervisor 0�00 1�00 0�00 1�00 Public Information Specialist 1�00 0�00 0�00 1�00 Sr Police Records Specialist 0�00 3�00 0�00 3�00 Measure A Fund Total 56.00 9.00 0.00 65.00
Police – General Fund Total 319.50 0.50 (1.00) 319.00
Police – Non-General Fund Total 115.00 9.00 (3.00) 121.00
Public Works General Fund
Administrative Secretary 1�00 0�00 0�00 1�00
Asst Dir of Public Works 1�00 0�00 0�00 1�00
Building Project Manager 0�00 2�00 0�00 2�00
Building Services Manager 0�00 1�00 0�00 1�00
Building Services Supervisor 1�00 0�00 0�00 1�00 Carpenter 1�00 0�00 0�00 1�00
Construction & Repair Supervisor 1�00 0�00 0�00 1�00 Custodial Supervisor 1�00 0�00 0�00 1�00
Custodian 11�00 0�00 (3.00) 8.00
Director of Public Works 1�00 0�00 0�00 1�00
Electrician 2�00 0�00 0�00 2�00
Equipment Operator 3�00 0�00 0�00 3�00
Facilities Manager 1�00 0�00 0�00 1�00
HVAC Technician 2�00 0�00 0�00 2�00
City of Chula Vista
Proposed Budget FY 2023288
summary Tables → AUTHORIZED POSITIONS BY DEPARTMENT
Classification
FY 2022
Adopted
Budget
FY 2022
Midyear
Changes
FY 2023
Proposed
Changes
FY 2023
Proposed
Budget
Lead Custodian 4�00 0�00 0�00 4�00
Locksmith 1�00 0�00 0�00 1�00
Maintenance Worker II 10�00 0�00 0�00 10�00
Management Analyst II 1�00 1�00 0�00 2�00
Open Space Inspector 5.00 0�00 0�00 5.00
Open Space Manager 1�00 0�00 0�00 1�00
Plumber 1�00 0�00 0�00 1�00
Principal Management Analyst 1�00 0�00 0�00 1�00 Public Works Manager 2�00 0�00 0�00 2�00
Public Works Specialist 1�00 0�00 0�00 1�00
Public Works Superintendent 1�00 0�00 0�00 1�00 Public Works Supervisor 4�00 0�00 0�00 4�00
Pump Maintenance Supervisor 1�00 0�00 0�00 1�00 Pump Maintenance Technician 5.00 0�00 0�00 5.00 Secretary 1�00 0�00 0�00 1�00
Sr Electronics Technician 1�00 0�00 0�00 1�00
Sr Fiscal Office Specialist 2�00 0�00 0�00 2�00 Sr HVAC Technician 1�00 0�00 0�00 1�00
Sr Maintenance Worker 9.00 0�00 0�00 9.00
Sr Management Analyst 1�00 0�00 0�00 1�00
Sr Office Specialist 1�00 0�00 0�00 1�00
Sr Open Space Inspector 1�00 0�00 0�00 1�00
Tree Trimmer Supervisor 1�00 0�00 0�00 1�00
Public Works General Fund Total 82.00 4.00 (3.00) 83.00
Fleet Management Fund
Equipment Mechanic 4�00 1�00 1�00 6.00
Fire Apparatus Mechanic 2�00 0�00 (1.00) 1�00
Fleet Inventory Control Specialist 1�00 0�00 0�00 1�00 Fleet Manager 1�00 0�00 0�00 1�00
Sr Equipment Mechanic 1�00 0�00 0�00 1�00
Sr Management Analyst 1�00 0�00 0�00 1�00
Fleet Management Fund Total 10.00 1.00 0.00 11.00
Gas Tax Fund
Maintenance Worker II 1�00 0�00 0�00 1�00
Sr Maintenance Worker 1�00 0�00 0�00 1�00
Gas Tax Fund Total 2.00 0.00 0.00 2.00
City of Chula Vista
Proposed Budget FY 2023
summary Tables → AUTHORIZED POSITIONS BY DEPARTMENT
289
Classification
FY 2022
Adopted
Budget
FY 2022
Midyear
Changes
FY 2023
Proposed
Changes
FY 2023
Proposed
Budget
Sewer Funds
Equipment Operator 3�00 0�00 0�00 3�00
Maintenance Worker II 19.00 0�00 0�00 19.00
Public Works Specialist 1�00 0�00 0�00 1�00
Public Works Supervisor 4�00 0�00 0�00 4�00
Sr Maintenance Worker 15.00 0�00 0�00 15.00
Sewer Funds Total 42.00 0.00 0.00 42.00
Public Works – General Fund Total 82.00 4.00 (3.00) 83.00
Public Works – Non-General Fund Total 54.00 1.00 0.00 55.00
General Fund Subtotal 850.25 20.50 (3.00) 867.75
Non-General Fund Subtotal 337.00 23.00 (1.00) 359.00
Total Authorized Positions 1,187.25 43.50 (4.00) 1,226.75