AUTHORIZED
POSITIONS BY
DEPARTMENT
City of Chula Vista
Proposed Budget FY 2024
→ AUTHORIZED POSITIONS BY DEPARTMENT
Classification
FY 2023
Adopted
Budget
FY 2023
Midyear
Changes
FY 2024
Proposed
Changes
FY 2024
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 1.00 0.00 0.00 1.00 Community Engagement Specialist 0.00 1.00 0.00 1.00
Deputy City Manager 2.00 0.00 0.00 2.00
Executive Secretary 1.00 0.00 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 Projects Manager 1.00 1.00 0.00 2.00
Sr Management Analyst 1.00 (1.00) 0.00 0.00
Administration – General Fund Total 10.00 1.00 0.00 11.00 Animal Care Facility – General Fund
Animal Care Facility Manager 1.00 0.00 0.00 1.00
Animal Care Facility Supervisor 1.00 0.00 0.00 1.00
Animal Care Specialist 4.00 0.00 0.00 4.00
Animal Care Supervisor 1.00 0.00 0.00 1.00
Animal Control Officer 3.00 0.00 0.00 3.00
Animal Ctrl Officer Supervisor 1.00 0.00 0.00 1.00
Animal Services Specialist 2.00 0.00 0.00 2.00
Director of Animal Services 1.00 0.00 0.00 1.00
Management Analyst II 1.00 0.00 0.00 1.00
Office Specialist 2.00 0.00 0.00 2.00
Registered Veterinary Tech 4.50 0.00 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 27.25 0.00 0.00 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 2.00 0.00 0.00 2.00
Deputy City Attorney III 5.00 0.00 0.00 5.00
Executive Secretary 1.00 0.00 0.00 1.00
Law Office Manager 1.00 0.00 0.00 1.00
Legal Assistant 1.00 0.00 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 2024
→ AUTHORIZED POSITIONS BY DEPARTMENT
Classification
FY 2023
Adopted
Budget
FY 2023
Midyear
Changes
FY 2024
Proposed
Changes
FY 2024
Proposed
Budget
City Clerk – General Fund
Assistant City Clerk 1.00 0.00 (1.00) 0.00
City Clerk 1.00 0.00 0.00 1.00
City Clerk Analyst 1.00 0.00 (1.00) 0.00
Deputy City Clerk II 2.00 1.00 0.00 3.00
Deputy Director, City Clerk Services 0.00 0.00 2.00 2.00 Fiscal Office Specialist 1.00 0.00 0.00 1.00
Records Manager 0.00 0.00 1.00 1.00
Sr Records Specialist 1.00 0.00 0.00 1.00
City Clerk – General Fund Total 7.00 1.00 1.00 9.00
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 Manager 0.00 0.00 1.00 1.00
Code Enforcement Officer II 7.00 1.00 (1.00) 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
Principal Management Analyst 1.00 0.00 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 Office Specialist 1.00 0.00 0.00 1.00
Sr Planning Technician 1.00 0.00 0.00 1.00
Development Services – General Fund Total 20.00 1.00 0.00 21.00 CV Housing Authority Fund
Housing Manager 1.00 (1.00) 0.00 0.00
Management Analyst II 3.00 (3.00) 0.00 0.00
Principal Management Analyst 1.00 (1.00) 0.00 0.00
Sr Management Analyst 1.00 (1.00) 0.00 0.00
Sr Planner 1.00 (1.00) 0.00 0.00
CV Housing Authority Fund Total 7.00 (7.00) 0.00 0.00 City of Chula Vista
Proposed Budget FY 2024
→ AUTHORIZED POSITIONS BY DEPARTMENT
Classification
FY 2023
Adopted
Budget
FY 2023
Midyear
Changes
FY 2024
Proposed
Changes
FY 2024
Proposed
Budget
Development Services Fund
Assistant Planner 1.00 0.00 0.00 1.00
Assoc Engineer 5.00 0.00 0.00 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 Project Manager 0.00 1.00 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 1.00 0.00 0.00 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 1.00 0.00 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 64.00 1.00 0.00 65.00
Development Services – General Fund Total 20.00 1.00 0.00 21.00 Development Services – Non-General Fund Total 71.00 (6.00) 0.00 65.00 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 (2.00) 3.00
Director of Econ Development - Frozen/Unfunded 1.00 (1.00) 0.00 0.00 Economic Development Manager 0.00 1.00 0.00 1.00
Environmental Sustainability Mgr 1.00 0.00 0.00 1.00
City of Chula Vista
Proposed Budget FY 2024
→ AUTHORIZED POSITIONS BY DEPARTMENT
Classification
FY 2023
Adopted
Budget
FY 2023
Midyear
Changes
FY 2024
Proposed
Changes
FY 2024
Proposed
Budget
Principal Economic Development Specialist 1.00 0.00 0.00 1.00 Sr Economic Dev Specialist 1.00 0.00 0.00 1.00
Economic Development – General Fund Total 11.00 0.00 (2.00) 9.00 Environmental Services Fund
Conservation Specialist II 0.00 0.00 2.00 2.00
Environmental Services Mgr 1.00 0.00 0.00 1.00
Recycling Specialist I 1.00 0.00 (1.00) 0.00
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 1.00 9.00
Economic Development – General Fund Total 11.00 0.00 (2.00) 9.00 Economic Development – Non-General Fund Total 8.00 0.00 1.00 9.00 Engineering and Capital Projects – General Fund
Administrative Services Manager 1.00 0.00 0.00 1.00
Assoc Engineer 19.00 4.00 0.00 23.00
Assoc Land Surveyor 1.00 0.00 0.00 1.00
Director of Engineering 1.00 0.00 0.00 1.00
Management Analyst II 1.00 0.00 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 (3.00) 0.00 4.00
Sr Administrative Secretary 1.00 0.00 0.00 1.00
Sr Building Inspector 1.00 (1.00) 0.00 0.00
Sr Civil Engineer 7.00 0.00 0.00 7.00
Sr Engineering Technician 2.00 0.00 0.00 2.00
Sr Fiscal Office Spec 1.00 0.00 0.00 1.00
Sr Land Surveyor 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 (1.00) 0.00 1.00
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 59.00 0.00 0.00 59.00 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
City of Chula Vista
Proposed Budget FY 2024
→ AUTHORIZED POSITIONS BY DEPARTMENT
Classification
FY 2023
Adopted
Budget
FY 2023
Midyear
Changes
FY 2024
Proposed
Changes
FY 2024
Proposed
Budget
Engineering and Capital Projects – General Fund Total 59.00 0.00 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 5.00 (2.00) 0.00 3.00
Accounts Payable Supervisor 1.00 0.00 0.00 1.00
Associate Accountant 1.00 (1.00) 0.00 0.00
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 4.00 (1.00) 0.00 3.00
Fiscal Debt Mgmt Analyst 1.00 0.00 0.00 1.00
Fiscal Office Specialist 1.00 0.00 0.00 1.00
Fiscal Services Analyst 0.00 1.00 0.00 1.00
Payroll Specialist 0.00 2.00 0.00 2.00
Payroll Supervisor 0.00 1.00 0.00 1.00
Principal Accountant 1.00 0.00 0.00 1.00
Procurement Services Analyst 1.00 0.00 (1.00) 0.00
Procurement Specialist 1.00 0.00 0.00 1.00
Purchasing Agent 0.00 0.00 1.00 1.00
Revenue Manager 1.00 0.00 0.00 1.00
Sr Accountant 1.00 1.00 0.00 2.00
Sr Management Analyst 3.00 0.00 0.00 3.00
Sr Procurement Specialist 0.00 1.00 0.00 1.00
Finance – General Fund Total 32.00 2.00 0.00 34.00
Sewer Funds
Collections Supervisor 0.00 1.00 0.00 1.00
Management Analyst II 1.00 (1.00) 0.00 0.00
Sewer Funds Total 1.00 0.00 0.00 1.00
Finance – General Fund Total 32.00 2.00 0.00 34.00
Finance – Non-General Fund Total 1.00 0.00 0.00 1.00
Fire – General Fund
Deputy Fire Chief 1.00 1.00 0.00 2.00
EMS Inventory Specialist 1.00 (1.00) 0.00 0.00
Fire Battalion Chief - A (112 hr) 6.00 0.00 0.00 6.00
Fire Battalion Chief - C (80 hr) 1.00 (1.00) 0.00 0.00 Fire Captain - A (112 hr) 36.00 0.00 3.00 39.00
City of Chula Vista
Proposed Budget FY 2024
→ AUTHORIZED POSITIONS BY DEPARTMENT
Classification
FY 2023
Adopted
Budget
FY 2023
Midyear
Changes
FY 2024
Proposed
Changes
FY 2024
Proposed
Budget
Fire Captain - C (80 hr) 2.00 1.00 0.00 3.00
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 3.00 39.00
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 Inventory Specialist 0.00 1.00 0.00 1.00
Fire Prev Eng/Invest 1.00 (1.00) 0.00 0.00
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 3.00 39.00 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 1.00 0.00 2.00
Sr Management Analyst 1.00 0.00 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 1.00 9.00 156.00
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
Management Analyst II 0.00 0.00 1.00 1.00
Multimedia Designer 0.00 1.00 0.00 1.00
Multimedia Production Specialist 1.00 (1.00) 0.00 0.00 Principal Management Analyst 1.00 0.00 0.00 1.00
Advanced Life Support Fund Total 4.00 0.00 1.00 5.00
Grant Funds
Emergency Svcs Manager 1.00 0.00 0.00 1.00
Grant Funds Total 1.00 0.00 0.00 1.00
Measure A Fund
Deputy Fire Chief 1.00 0.00 0.00 1.00
Fire Captain - C (80 hr) 2.00 2.00 2.00 6.00
Fire Engineer 0.00 2.00 0.00 2.00
Fire Inventory Specialist 0.00 1.00 0.00 1.00
Firefighter - A (112 hr) 27.00 0.00 3.00 30.00
Firefighter/Paramedic 0.00 3.00 0.00 3.00
Sr Application Support Specialist 0.00 1.00 0.00 1.00
Measure A Fund Total 30.00 9.00 5.00 44.00
Transport Enterprise Fund
Delivery Driver 1.00 0.00 0.00 1.00
Emergency Medical Tech (Non-Safety) 23.00 (2.00) 0.00 21.00 Fire Battalion Chief - A (112 hr) 3.00 0.00 0.00 3.00
City of Chula Vista
Proposed Budget FY 2024
→ AUTHORIZED POSITIONS BY DEPARTMENT
Classification
FY 2023
Adopted
Budget
FY 2023
Midyear
Changes
FY 2024
Proposed
Changes
FY 2024
Proposed
Budget
Management Analyst II 1.00 0.00 (1.00) 0.00
Paramedic (Non-Safety) 35.00 2.00 0.00 37.00
Transport Enterprise Fund Total 63.00 0.00 (1.00) 62.00 Fire – General Fund Total 146.00 1.00 9.00 156.00
Fire – Non-General Fund Total 98.00 9.00 5.00 112.00
Housing and Homeless Services - CV Housing Authority Fund Director of Housing and Homeless Services 0.00 1.00 0.00 1.00 Homeless Solutions Manager 0.00 1.00 0.00 1.00
Housing Manager 0.00 1.00 0.00 1.00
Management Analyst II 0.00 4.00 0.00 4.00
Principal Management Analyst 0.00 1.00 0.00 1.00
Sr Fiscal Office Specialist 0.00 1.00 0.00 1.00
Sr Planner 0.00 1.00 0.00 1.00
Housing and Homeless Services – Non-General Fund Total 0.00 10.00 0.00 10.00 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 4.00 0.00 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 6.00 0.00 0.00 6.00
Sr Hr Tech 0.00 1.00 0.00 1.00
Sr Risk Management Specialist 2.00 0.00 0.00 2.00
Human Resources – General Fund Total 21.00 1.00 0.00 22.00 Information Technology Srvcs – General Fund
Application Support Manager 0.00 1.00 0.00 1.00
Application Support Specialist 0.00 1.00 0.00 1.00
Chief Info Security Officer 1.00 0.00 0.00 1.00
Director of Info Tech Srvcs 1.00 0.00 0.00 1.00
GIS Analyst 0.00 2.00 0.00 2.00
GIS Manager 1.00 0.00 0.00 1.00
GIS Specialist 2.00 (2.00) 0.00 0.00
Info Tech Support Specialist 1.00 0.00 0.00 1.00
Info Technology Technician 1.00 0.00 0.00 1.00
Information Technology Manager 1.00 0.00 0.00 1.00
Information Technology Project Manager 0.00 1.00 0.00 1.00 Ops & Telecom Mgr 1.00 (1.00) 0.00 0.00
Sr Application Support Spec 1.00 1.00 0.00 2.00
Sr Info Tech Support Spec II/Sr Police Tech Spec 4.00 0.00 0.00 4.00 City of Chula Vista
Proposed Budget FY 2024
→ AUTHORIZED POSITIONS BY DEPARTMENT
Classification
FY 2023
Adopted
Budget
FY 2023
Midyear
Changes
FY 2024
Proposed
Changes
FY 2024
Proposed
Budget
Sr Network Engineer 1.00 0.00 0.00 1.00
Sr Programmer Analyst 2.00 (1.00) 0.00 1.00
Sr Webmaster 1.00 0.00 0.00 1.00
VolP/Video Conf Specialist 0.00 1.00 0.00 1.00
Information Technology Srvcs – General Fund Total 18.00 3.00 0.00 21.00 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
Librarian III 2.00 0.00 0.00 2.00
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 I 0.00 0.00 1.00 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 (1.00) 0.00 0.00
Park Ranger Supervisor 1.00 (1.00) 0.00 0.00
Parks & Recreation Administrator 1.00 0.00 0.00 1.00
Parks Manager 1.00 (1.00) 0.00 0.00
Parks Maint Worker II 24.00 (24.00) 0.00 0.00
Parks Supervisor 4.00 (4.00) 0.00 0.00
Principal Recreation Manager 2.00 0.00 0.00 2.00
Recreation Supervisor II 0.00 0.00 1.00 1.00
Recreation Supervisor III 8.00 0.00 0.00 8.00
Sr Management Analyst 1.00 (1.00) 0.00 0.00
Sr Park Ranger 1.00 (1.00) 0.00 0.00
Sr Parks Maint Worker 10.00 (10.00) 0.00 0.00
Parks And Recreation – General Fund Total 60.50 (43.00) 2.00 19.50 Police – General Fund
Assistant Chief of Police 0.00 1.00 0.00 1.00
Automated Fingerprint Tech 1.00 0.00 0.00 1.00
Chief of Police 1.00 0.00 0.00 1.00
Civilian Background Investigator 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
Detention Facility Manager 0.00 1.00 0.00 1.00
City of Chula Vista
Proposed Budget FY 2024
→ AUTHORIZED POSITIONS BY DEPARTMENT
Classification
FY 2023
Adopted
Budget
FY 2023
Midyear
Changes
FY 2024
Proposed
Changes
FY 2024
Proposed
Budget
Detention Officer 0.00 8.00 0.00 8.00
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 1.00 6.00 155.00
Peace Officer - Frozen/Unfunded 6.00 0.00 (6.00) 0.00
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 (1.00) 0.00 2.00
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
Police Records Specialist 10.00 0.00 0.00 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 (1.00) 2.00
Sr Parking Enforcement Officer 1.00 0.00 0.00 1.00
Sr Police Records Specialist 0.00 0.00 1.00 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 1.00 0.00 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 319.00 10.00 0.00 329.00 City Jail Fund
Detention Facility Manager 1.00 (1.00) 0.00 0.00
Detention Officer 12.00 (12.00) 0.00 0.00
Detention Supervisor 2.00 (2.00) 0.00 0.00
City Jail Fund Total 15.00 (15.00) 0.00 0.00
Grant Funds
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
City of Chula Vista
Proposed Budget FY 2024
→ AUTHORIZED POSITIONS BY DEPARTMENT
Classification
FY 2023
Adopted
Budget
FY 2023
Midyear
Changes
FY 2024
Proposed
Changes
FY 2024
Proposed
Budget
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 3.00 0.00 0.00 3.00
FA Network Administrator III 1.00 0.00 0.00 1.00
FA Prog Asst Supervisor 1.00 1.00 0.00 2.00
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
FA Sr Program Assistant 2.00 0.00 0.00 2.00
FA Supv Intelligence Analyst 3.00 (3.00) 0.00 0.00
FA Supv Intelligence Analyst I 0.00 1.00 0.00 1.00
FA Supv Intelligence Analyst II 0.00 2.00 0.00 2.00
Peace Officer 4.00 1.00 0.00 5.00
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 41.00 2.00 0.00 43.00
Measure A Fund
Civilian Background Investigator 1.00 0.00 0.00 1.00
Community Services Officer 2.00 2.00 0.00 4.00
Digital Forensics Analyst II 0.00 0.00 2.00 2.00
Digital Forensics Tech II 2.00 0.00 (2.00) 0.00
Forensics Specialist 1.00 0.00 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 1.00 0.00 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 3.00 0.00 0.00 3.00
Property & Evidence Supervisor 1.00 0.00 0.00 1.00
Public Information Specialist 1.00 0.00 0.00 1.00
Sr Police Records Specialist 3.00 0.00 0.00 3.00
Measure A Fund Total 65.00 2.00 0.00 67.00
Police – General Fund Total 319.00 10.00 0.00 329.00 Police – Non-General Fund Total 121.00 (11.00) 0.00 110.00 City of Chula Vista
Proposed Budget FY 2024
→ AUTHORIZED POSITIONS BY DEPARTMENT
Classification
FY 2023
Adopted
Budget
FY 2023
Midyear
Changes
FY 2024
Proposed
Changes
FY 2024
Proposed
Budget
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 2.00 0.00 0.00 2.00
Building Services Manager 1.00 0.00 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 8.00 0.00 (1.00) 7.00
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
Lead Custodian 4.00 0.00 (2.00) 2.00
Locksmith 1.00 0.00 0.00 1.00
Maintenance Worker II 10.00 0.00 0.00 10.00
Management Analyst II 2.00 0.00 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
Parks Maintenance Worker II 0.00 24.00 0.00 24.00
Parks Manager 0.00 1.00 0.00 1.00
Park Ranger Program Manager 0.00 1.00 0.00 1.00
Park Ranger Supervisor 0.00 1.00 0.00 1.00
Parks Supervisor 0.00 4.00 0.00 4.00
Plumber 1.00 1.00 0.00 2.00
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 (1.00) 0.00 0.00
Sr Electronics Technician 1.00 0.00 0.00 1.00
Sr Fiscal Office Specialist 2.00 1.00 0.00 3.00
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 1.00 0.00 2.00
Sr Office Specialist 1.00 0.00 0.00 1.00
Sr Open Space Inspector 1.00 0.00 0.00 1.00
Sr Park Ranger 0.00 1.00 0.00 1.00
Sr Parks Maintenance Worker 0.00 10.00 0.00 10.00
Tree Trimmer Supervisor 1.00 0.00 0.00 1.00
Public Works General Fund Total 83.00 44.00 (3.00) 124.00 City of Chula Vista
Proposed Budget FY 2024
→ AUTHORIZED POSITIONS BY DEPARTMENT
Classification
FY 2023
Adopted
Budget
FY 2023
Midyear
Changes
FY 2024
Proposed
Changes
FY 2024
Proposed
Budget
Fleet Management Fund
Equipment Mechanic 6.00 0.00 0.00 6.00
Fire Apparatus Mechanic 1.00 0.00 0.00 1.00
Fleet Inventory Control Specialist 1.00 0.00 0.00 1.00 Fleet Manager 1.00 0.00 0.00 1.00
Fleet Supervisor 0.00 1.00 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 11.00 1.00 0.00 12.00
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
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 83.00 44.00 (3.00) 124.00 Public Works – Non-General Fund Total 55.00 1.00 0.00 56.00 General Fund Subtotal 867.75 21.00 7.00 895.75
Non-General Fund Subtotal 359.00 3.00 6.00 368.00
Total Authorized Positions 1,226.75 24.00 13.00 1,263.75