Rules & Legislation Committee
October 27, 2022

ATTACHMENT E ‐ OakDOT Budgeted and Vacant
Classification Budgeted
FTE
FTE
Vacant
Percent
Vacant
Account Clerk III 2.00 0.00 0.00%
Accountant III 2.00 0.00 0.00%
Administrative Analyst I 2.00 0.00 0.00%
Administrative Analyst II 2.00 1.00 50.00%
Administrative Assistant II 4.00 1.00 25.00%
Administrative Services Manager I 1.00 0.00 0.00%
Arboricultural Inspector 1.00 1.00 100.00%
Assistant Director, Public Works Agency 2.00 1.00 50.00% Assistant to the Director 2.00 0.00 0.00%
Cashier 2.00 0.00 0.00%
Chief of Party 1.00 1.00 100.00%
City Land Surveyor 1.00 0.00 0.00%
Concrete Finisher 7.00 4.00 57.14%
Construction Inspector (Field) 12.00 3.00 25.00%
Construction Inspector Sup (Field) 1.00 0.00 0.00%
Construction Inspector, Sr (Field) 3.00 0.00 0.00%
Crossing Guard, PPT 2.00 1.00 50.00%
Crossing Guard, PT 23.90 0.00 0.00%
Director of Transportation 1.00 0.00 0.00%
Disability Access Coordinator 1.00 0.00 0.00%
Drafting/Design Technician, Sr 1.00 0.00 0.00%
Electrical Construction & Maint Planner 1.00 0.00 0.00% Electrical Engineer III 1.00 1.00 100.00%
Electrical Supervisor 2.00 1.00 50.00%
Electrician 10.00 3.00 30.00%
Electrician Helper 1.00 0.00 0.00%
Electrician Leader 2.00 0.00 0.00%
Engineer, Assistant II (Field) 1.00 0.00 0.00%
Engineer, Assistant II (Office) 27.00 9.00 33.33%
Engineer, Civil (Field) 1.00 1.00 100.00%
Engineer, Civil (Office) 10.00 1.00 10.00%
Engineer, Civil Principal 1.00 1.00 100.00%
Engineer, Civil Supervising (Office) 3.00 0.00 0.00%
Engineer, Tranportation Supervising 3.00 0.00 0.00%
Engineer, Transportation 11.00 2.00 18.18%
Engineering Intern, PT 2.00 0.00 0.00%
Engineering Technician II (Office) 4.00 2.00 50.00%
Engineering Technician, Sr (Office) 2.00 0.00 0.00%
Executive Assistant to the Director 1.00 0.00 0.00%
Heavy Equipment Operator 6.00 4.00 66.67%
Manager, Electrical Services 1.00 0.00 0.00%
Manager, Transportation 2.00 1.00 50.00%
Mayor's PSE 14 1.00 0.00 0.00%
Office Assistant II 1.00 1.00 100.00%
Parking Control Technician 32.00 5.00 15.63%
January 10, 2022
ATTACHMENT E ‐ OakDOT Budgeted and Vacant
Parking Control Technician, PPT 13.75 5.10 37.09%
Parking Control Technician, PT 12.50 0.00 0.00%
Parking Enforcement Supervisor I 4.00 2.00 50.00%
Parking Enforcement Supervisor II 1.00 0.00 0.00%
Parking Meter Collection Supervisor 1.00 0.00 0.00%
Parking Meter Collector 7.00 2.00 28.57%
Parking Meter Repair Worker 7.00 1.00 14.29%
Payroll Personnel Clerk III 2.00 0.00 0.00%
Program Analyst I 3.00 1.00 33.33%
Program Analyst II 2.00 1.00 50.00%
Program Analyst III 1.00 1.00 100.00%
Project Manager 2.00 0.00 0.00%
Project Manager II 1.00 0.00 0.00%
Public Service Representative 7.00 1.00 14.29%
Public Service Representative, Senior 2.00 1.00 50.00%
Public Works Maintenance Worker 36.00 9.00 25.00%
Public Works Operations Manager 1.00 0.00 0.00%
Public Works Supervisor I 8.00 1.00 12.50%
Public Works Supervisor II 3.00 1.00 33.33%
Revenue Operations Supervisor 1.00 0.00 0.00%
School Traffic Safety Supervisor 1.00 0.00 0.00%
Sign Maintenance Worker 7.00 0.00 0.00%
Sign Shop Coordinator 1.00 1.00 100.00%
Spatial Data Analyst III 1.00 0.00 0.00%
Street Maintenance Leader 19.00 5.00 26.32%
Student Trainee, PT 6.00 4.50 75.00%
Support Services Supervisor 1.00 0.00 0.00%
Surveying Technician (Field) 1.00 1.00 100.00%
Surveying Technician, Sr (Field) 2.00 0.00 0.00%
Traffic Engineering Technician, Senior 1.00 0.00 0.00%
Traffic Painter 6.00 2.00 33.33%
Traffic Sign Maker 1.00 0.00 0.00%
Transportation Planner II 10.00 2.00 20.00%
Transportation Planner III 6.00 1.00 16.67%
Transportation Planner, Senior 3.00 0.00 0.00%
January 10, 2022