AUTHORIZED
POSITIONS BY
DEPARTMENT
City of Chula Vista
Proposed Budget FY 2025
Summary Tables → AUTHORIZED POSITIONS BY DEPARTMENT
349
Classification
FY 2024
Adopted
Budget
FY 2024
Midyear
Changes
FY 2025
Proposed
Changes
FY 2025
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 Manager 0�00 1.00 0�00 1.00
Communications/Special Events Coordinator 1.00 0�00 0�00 1.00 Community Engagement Specialist 1.00 0�00 1.00 2�00 Deputy City Manager 2�00 0�00 0�00 2�00
Deputy City Manager/Public Works Director 0�00 0�00 1.00 1.00 Executive Secretary 1.00 0�00 0�00 1.00
Marketing & Communications Mgr 1.00 (1.00) 0�00 0�00 Public Information Specialist 1.00 0�00 0�00 1.00 Special Projects Manager 2�00 0�00 0�00 2�00
Administration – General Fund Total 11.00 0.00 2.00 13.00
Animal Care Facility – General Fund
Animal Care Facility Manager 1.00 (1.00) 0�00 0�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 1.00 0�00 4�00
Animal Ctrl Officer Supervisor 1.00 0�00 0�00 1.00 Animal Services Specialist 2�00 1.00 0�00 3�00
Deputy Director of Animal Services 0�00 1.00 0�00 1.00 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 2.00 0.00 29.25
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 2025
Summary Tables → AUTHORIZED POSITIONS BY DEPARTMENT
350
Classification
FY 2024
Adopted
Budget
FY 2024
Midyear
Changes
FY 2025
Proposed
Changes
FY 2025
Proposed
Budget
City Clerk – General Fund
City Clerk 1.00 0�00 0�00 1.00
Deputy City Clerk II 3�00 1.00 0�00 4�00
Deputy Director, City Clerk Services 2�00 0�00 0�00 2�00 Fiscal Office Specialist 1.00 0�00 0�00 1.00
Records Manager 1.00 0�00 0�00 1.00
Sr Records Specialist 1.00 0�00 0�00 1.00
City Clerk – General Fund Total 9.00 1.00 0.00 10.00
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
Building Official 0�00 0�00 1.00 1.00
Code Enforcement Manager 1.00 0�00 0�00 1.00
Code Enforcement Officer II 7�00 0�00 0�00 7�00 Deputy Director of Development Services 0�00 1.00 0�00 1.00 Development Srvcs Dept Director 1.00 0�00 0�00 1.00 Development Srvcs Tech I 0�00 1.00 0�00 1.00
Development Srvcs Tech II 1.00 (1.00) 0�00 0�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 (1.00) 0�00 0�00
Development Services – General Fund Total 21.00 0.00 1.00 22.00
Development Services Fund
Assistant Planner 1.00 0�00 0�00 1.00
Assoc Engineer 5�00 1.00 0�00 6�00
Assoc Plan Check Engineer 4�00 0�00 0�00 4�00
Associate Planner 5�00 (1.00) 0�00 4�00
Building Inspection Mgr 1.00 0�00 0�00 1.00
Building Inspector II 7�00 0�00 0�00 7�00
City of Chula Vista
Proposed Budget FY 2025
Summary Tables → AUTHORIZED POSITIONS BY DEPARTMENT
351
Classification
FY 2024
Adopted
Budget
FY 2024
Midyear
Changes
FY 2025
Proposed
Changes
FY 2025
Proposed
Budget
Building Inspector III 2�00 0�00 0�00 2�00
Building Off/Code Enf Mgr 1.00 0�00 (1.00) 0�00 Development Automation Spec 1.00 0�00 0�00 1.00 Development Project Manager 1.00 0�00 (1.00) 0�00 Development Services Counter Mgr 1.00 0�00 0�00 1.00 Development Services Tech I 1.00 (1.00) 0�00 0�00 Development Services Tech II 5�00 1.00 0�00 6�00 Development Services Tech III 3�00 2�00 0�00 5�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 (1.00) 0�00 0�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 (1.00) 0�00 0�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 1.00 0�00 6�00
Sr Project Coordinator 1.00 (1.00) 0�00 0�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 65.00 0.00 (2.00) 63.00
Development Services – General Fund Total 21.00 0.00 1.00 22.00
Development Services – Non-General Fund Total 65.00 0.00 (2.00) 63.00
Economic Development – General Fund
Administrative Technician 1.00 0�00 0�00 1.00
Chief Sustainability Officer 1.00 0�00 (1.00) 0�00 Conservation Specialist II 3�00 0�00 0�00 3�00
Economic Development Manager 1.00 0�00 0�00 1.00 Environmental Sustainability Mgr 1.00 0�00 0�00 1.00 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 9.00 0.00 (1.00) 8.00
Environmental Services Fund
Conservation Specialist II 2�00 (2.00) 0�00 0�00 Environmental Services Mgr 1.00 0�00 (1.00) 0�00 Recycling Specialist II 5�00 2�00 (7.00) 0�00
City of Chula Vista
Proposed Budget FY 2025
Summary Tables → AUTHORIZED POSITIONS BY DEPARTMENT
352
Classification
FY 2024
Adopted
Budget
FY 2024
Midyear
Changes
FY 2025
Proposed
Changes
FY 2025
Proposed
Budget
Sr Recycling Specialist 1.00 0�00 (1.00) 0�00
Environmental Services Fund Total 9.00 0.00 (9.00) 0.00
Economic Development – General Fund Total 9.00 0.00 (1.00) 8.00
Economic Development – Non-General Fund Total 9.00 0.00 (9.00) 0.00
Engineering and Capital Projects – General Fund
Administrative Services Manager 1.00 (1.00) 0�00 0�00 Assistant Director of Engineering 0�00 0�00 1.00 1.00 Assoc Engineer 23�00 0�00 0�00 23�00
Assoc Land Surveyor 1.00 1.00 0�00 2�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 1.00 4�00
Principal Management Analyst 0�00 1.00 0�00 1.00 Principal Traffic Engineer 1.00 0�00 0�00 1.00
Public Works Insp II 4�00 0�00 0�00 4�00
Sr Administrative Secretary 1.00 0�00 0�00 1.00 Sr Civil Engineer 7�00 0�00 0�00 7�00
Sr Engineering Technician 2�00 (1.00) 0�00 1.00 Sr Fiscal Office Spec 1.00 0�00 0�00 1.00
Sr Land Surveyor 1.00 0�00 0�00 1.00
Sr Management Analyst 1.00 (1.00) 0�00 0�00
Sr Public Works Insp 1.00 0�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 (1.00) 2.00 60.00
Sewer Funds
Assoc Engineer 1.00 0�00 1.00 2�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 1.00 6.00
Engineering and Capital Projects – General Fund Total 59.00 (1.00) 2.00 60.00
Engineering and Capital Projects – Non-General Fund Total 5.00 0.00 1.00 6.00
Finance – General Fund
Accountant 1.00 0�00 0�00 1.00
Accounting Assistant 5�00 (1.00) 0�00 4�00
City of Chula Vista
Proposed Budget FY 2025
Summary Tables → AUTHORIZED POSITIONS BY DEPARTMENT
353
Classification
FY 2024
Adopted
Budget
FY 2024
Midyear
Changes
FY 2025
Proposed
Changes
FY 2025
Proposed
Budget
Accounting Technician 3�00 1.00 0�00 4�00
Accounts Payable Supervisor 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 0�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 1.00 0�00 0�00 1.00
Payroll Specialist 2�00 0�00 0�00 2�00
Payroll Supervisor 1.00 0�00 0�00 1.00
Principal Accountant 1.00 0�00 0�00 1.00
Procurement Specialist 1.00 0�00 0�00 1.00
Purchasing Agent 1.00 0�00 0�00 1.00
Revenue Manager 1.00 0�00 0�00 1.00
Sr Accountant 2�00 0�00 0�00 2�00
Sr Management Analyst 3�00 1.00 0�00 4�00
Sr Procurement Specialist 1.00 0�00 0�00 1.00
Finance – General Fund Total 34.00 1.00 0.00 35.00
Sewer Funds
Collections Supervisor 1.00 0�00 0�00 1.00
Fiscal Office Specialist 0�00 1.00 0�00 1.00
Sewer Funds Total 1.00 1.00 0.00 2.00
Finance – General Fund Total 34.00 1.00 0.00 35.00
Finance – Non-General Fund Total 1.00 1.00 0.00 2.00
Fire – General Fund
Deputy Fire Chief 2�00 0�00 0�00 2�00
Fire Battalion Chief - A (112 hr) 6�00 0�00 0�00 6�00 Fire Captain - A (112 hr) 39�00 0�00 3�00 42�00 Fire Captain - C (80 hr) 3�00 0�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) 39�00 0�00 3�00 42�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 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) 39�00 0�00 3�00 42�00 Public Safety Analyst 1.00 0�00 0�00 1.00
City of Chula Vista
Proposed Budget FY 2025
Summary Tables → AUTHORIZED POSITIONS BY DEPARTMENT
354
Classification
FY 2024
Adopted
Budget
FY 2024
Midyear
Changes
FY 2025
Proposed
Changes
FY 2025
Proposed
Budget
Sr Administrative Secretary 1.00 0�00 0�00 1.00 Sr Fire Insp/Invest 2�00 0�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 156.00 0.00 9.00 165.00
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 1.00 0�00 0�00 1.00
Multimedia Designer 1.00 0�00 0�00 1.00
Principal Management Analyst 1.00 0�00 0�00 1.00 Advanced Life Support Fund Total 5.00 0.00 0.00 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) 6�00 0�00 0�00 6�00
Fire Engineer 2�00 0�00 0�00 2�00
Fire Inventory Specialist 1.00 0�00 0�00 1.00
Firefighter - A (112 hr) 30�00 0�00 3�00 33�00
Firefighter/Paramedic 3�00 6�00 0�00 9�00
Sr Application Support Specialist 1.00 0�00 0�00 1.00 Measure A Fund Total 44.00 6.00 3.00 53.00
Transport Enterprise Fund
Delivery Driver 1.00 0�00 0�00 1.00
Emergency Medical Tech (Non-Safety) 21.00 5�00 0�00 26�00 Fire Battalion Chief - A (112 hr) 3�00 0�00 0�00 3�00 Paramedic (Non-Safety) 37�00 3�00 0�00 40�00
Transport Enterprise Fund Total 62.00 8.00 0.00 70.00
Fire – General Fund Total 156.00 0.00 9.00 165.00
Fire – Non-General Fund Total 112.00 14.00 3.00 129.00
Housing and Homeless Services - CV Housing Authority Fund Director of Housing and Homeless Services 1.00 0�00 0�00 1.00 Homeless Services Specialist II 0�00 0�00 1.00 1.00 Homeless Solutions Manager 1.00 0�00 0�00 1.00
Housing Manager 1.00 0�00 0�00 1.00
Management Analyst II 4�00 0�00 0�00 4�00
Principal Management Analyst 1.00 0�00 0�00 1.00 City of Chula Vista
Proposed Budget FY 2025
Summary Tables → AUTHORIZED POSITIONS BY DEPARTMENT
355
Classification
FY 2024
Adopted
Budget
FY 2024
Midyear
Changes
FY 2025
Proposed
Changes
FY 2025
Proposed
Budget
Sr Fiscal Office Specialist 1.00 0�00 0�00 1.00 Sr Planner 1.00 0�00 0�00 1.00
Housing and Homeless Services – Non-General Fund Total 10.00 0.00 1.00 11.00
Human Resources – General Fund
Assistant Director of Human Resources 0�00 1.00 0�00 1.00 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 (1.00) 0�00 1.00
Principal HR Analyst 0�00 1.00 0�00 1.00
Principal Risk Management Specialist 0�00 0�00 1.00 1.00 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 (1.00) 0�00 5�00
Sr Hr Tech 1.00 0�00 0�00 1.00
Sr Risk Management Specialist 2�00 0�00 (1.00) 1.00 Human Resources – General Fund Total 22.00 0.00 0.00 22.00
Information Technology Srvcs – General Fund
Application Support Manager 1.00 0�00 0�00 1.00 Application Support Specialist 1.00 0�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 2�00 0�00 0�00 2�00
GIS Manager 1.00 0�00 0�00 1.00
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 1.00 0�00 0�00 1.00 Sr Application Support Spec 2�00 0�00 0�00 2�00 Sr Info Tech Support Spec II 0�00 0�00 2�00 2�00 Sr Info Tech Support Spec II/Sr Police Tech Spec 4�00 0�00 (2.00) 2�00 Sr Network Engineer 1.00 0�00 0�00 1.00
Sr Programmer Analyst 1.00 0�00 0�00 1.00
Sr Webmaster 1.00 0�00 0�00 1.00
VolP/Video Conf Specialist 1.00 0�00 0�00 1.00
Information Technology Srvcs – General Fund Total 21.00 0.00 0.00 21.00
Library – General Fund
City Librarian 1.00 (1.00) 0�00 0�00
Director of Community Services 0�50 (0.50) 0�00 0�00 Director of Library Services 0�00 1.00 0�00 1.00 Librarian II 6�00 0�00 0�00 6�00
Librarian III 2�00 0�00 0�00 2�00
City of Chula Vista
Proposed Budget FY 2025
Summary Tables → AUTHORIZED POSITIONS BY DEPARTMENT
356
Classification
FY 2024
Adopted
Budget
FY 2024
Midyear
Changes
FY 2025
Proposed
Changes
FY 2025
Proposed
Budget
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 (0.50) 0.00 22.50
Parks And Recreation – General Fund
Administrative Secretary 1.00 0�00 0�00 1.00
Administrative Technician 1.00 0�00 (1.00) 0�00 Aquatic Supv I 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
Assistant Director of Parks & Recreation 0�00 1.00 0�00 1.00 Director of Community Services 0�50 (0.50) 0�00 0�00 Director of Parks & Recreation 0�00 1.00 0�00 1.00 Fiscal Office Specialist 1.00 0�00 0�00 1.00
Management Analyst II 0�00 0�00 1.00 1.00
Parks & Recreation Administrator 1.00 (1.00) 0�00 0�00 Principal Recreation Manager 2�00 0�00 0�00 2�00 Recreation Supervisor II 1.00 0�00 0�00 1.00
Recreation Supervisor III 8�00 0�00 0�00 8�00
Parks And Recreation – General Fund Total 19.50 0.50 0.00 20.00
Police – General Fund
Assistant Chief of Police 1.00 0�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 1.00 0�00 (1.00) 0�00 Detention Officer 8�00 0�00 (1.00) 7�00
Detention Supervisor 0�00 0�00 1.00 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 155.00 0�00 0�00 155.00
Police Admin Svcs Administrator 1.00 0�00 0�00 1.00 Police Agent 48�00 0�00 0�00 48�00
Police Captain 2�00 0�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 City of Chula Vista
Proposed Budget FY 2025
Summary Tables → AUTHORIZED POSITIONS BY DEPARTMENT
357
Classification
FY 2024
Adopted
Budget
FY 2024
Midyear
Changes
FY 2025
Proposed
Changes
FY 2025
Proposed
Budget
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 1.00 0�00 2�00 Sr Latent Print Examiner 1.00 0�00 0�00 1.00
Sr Office Specialist 2�00 (1.00) 0�00 1.00
Sr Parking Enforcement Officer 1.00 0�00 0�00 1.00 Sr Police Records Specialist 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 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 329.00 0.00 (1.00) 328.00
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
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 (1.00) 0�00 0�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 2�00 0�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 I 1.00 0�00 0�00 1.00 FA Supv Intelligence Analyst II 2�00 0�00 0�00 2�00 Peace Officer 5�00 0�00 0�00 5�00
Police Agent 0�00 1.00 0�00 1.00
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 43.00 0.00 0.00 43.00
Measure A Fund
City of Chula Vista
Proposed Budget FY 2025
Summary Tables → AUTHORIZED POSITIONS BY DEPARTMENT
358
Classification
FY 2024
Adopted
Budget
FY 2024
Midyear
Changes
FY 2025
Proposed
Changes
FY 2025
Proposed
Budget
Civilian Background Investigator 1.00 0�00 0�00 1.00 Community Services Officer 4�00 0�00 0�00 4�00
Digital Forensics Analyst II 2�00 0�00 0�00 2�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 (2.00) 0�00 6�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 2�00 0�00 9�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 67.00 0.00 0.00 67.00
Police – General Fund Total 329.00 0.00 (1.00) 328.00
Police – Non-General Fund Total 110.00 0.00 0.00 110.00
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 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 7�00 0�00 0�00 7�00
Director of Public Works 1.00 0�00 (1.00) 0�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 2�00 0�00 0�00 2�00
Locksmith 1.00 0�00 0�00 1.00
Maintenance Worker II 10.00 0�00 1.00 11.00
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 24�00 1.00 0�00 25�00 Parks Manager 1.00 0�00 0�00 1.00
Park Ranger Program Manager 1.00 0�00 0�00 1.00 City of Chula Vista
Proposed Budget FY 2025
Summary Tables → AUTHORIZED POSITIONS BY DEPARTMENT
359
Classification
FY 2024
Adopted
Budget
FY 2024
Midyear
Changes
FY 2025
Proposed
Changes
FY 2025
Proposed
Budget
Park Ranger Supervisor 1.00 0�00 0�00 1.00
Parks Supervisor 4�00 0�00 0�00 4�00
Plumber 2�00 0�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 1.00 2�00
Public Works Superintendent 1.00 0�00 0�00 1.00 Public Works Supervisor 4�00 0�00 1.00 5�00
Pump Maintenance Supervisor 1.00 0�00 0�00 1.00 Pump Maintenance Technician 5�00 0�00 0�00 5�00 Real Property Manager 0�00 1.00 0�00 1.00
Sr Electronics Technician 1.00 0�00 0�00 1.00
Sr Fiscal Office Specialist 3�00 0�00 1.00 4�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 2�00 0�00 (1.00) 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
Sr Park Ranger 1.00 0�00 0�00 1.00
Sr Parks Maintenance Worker 10.00 0�00 0�00 10.00 Tree Trimmer Supervisor 1.00 0�00 0�00 1.00
Public Works General Fund Total 124.00 2.00 2.00 128.00
Environmental Services Fund
Environmental Services Mgr 0�00 0�00 1.00 1.00
Recycling Specialist II 0�00 0�00 7�00 7�00
Sr Recycling Specialist 0�00 0�00 1.00 1.00
Environmental Services Fund Total 0.00 0.00 9.00 9.00
Fleet Management Fund
Equipment Mechanic 6�00 1.00 1.00 8�00
Fire Apparatus Mechanic 1.00 0�00 (1.00) 0�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 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 12.00 1.00 0.00 13.00
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
City of Chula Vista
Proposed Budget FY 2025
Summary Tables → AUTHORIZED POSITIONS BY DEPARTMENT
360
Classification
FY 2024
Adopted
Budget
FY 2024
Midyear
Changes
FY 2025
Proposed
Changes
FY 2025
Proposed
Budget
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 124.00 2.00 2.00 128.00
Public Works – Non-General Fund Total 56.00 1.00 9.00 66.00
General Fund Subtotal 895.75 5.00 14.00 914.75
Non-General Fund Subtotal 368.00 16.00 3.00 387.00
Total Authorized Positions 1,263.75 21.00 17.00 1,301.75