Full‐Time Employee (FTE) Changes 7/1/2019‐6/30/2024 Attachment A Department Job Classification FY 2019‐20 FY 2024‐25 Inc / (Dec) City Administrator Administrative Analyst I 1.00 1.00 City Administrator Administrative Analyst II 3.00 1.00 (2.00) City Administrator Administrative Assistant I 1.00 1.00 ‐ City Administrator Administrative Assistant II (CONF) 2.00 1.00 (1.00) City Administrator Administrative Services Manager I 1.00 (1.00) City Administrator Administrative Services Manager II 1.00 (1.00) City Administrator Animal Care Attendant 8.00 (8.00) City Administrator Animal Care Attendant, PT 3.00 (3.00) City Administrator Animal Control & Shelter Manager 1.00 (1.00) City Administrator Animal Control Officer 9.00 (9.00) City Administrator Animal Control Officer, PPT 1.00 (1.00) City Administrator Animal Control Supervisor 1.00 (1.00) City Administrator Architectural Associate (Field) 1.00 1.00 City Administrator Assist to the City Administrator 5.00 (5.00) City Administrator Assistant City Administrator 2.00 3.00 1.00 City Administrator Assistant to the City Administrator 8.00 8.00 City Administrator Assistant to the Director 1.00 (1.00) City Administrator City Administrator 1.00 1.00 ‐ City Administrator City Administrator Analyst 6.00 7.00 1.00 City Administrator Contract Compliance Field Tech 1.00 (1.00) City Administrator Contract Compliance Office Asst 2.00 (2.00) City Administrator Contract Compliance Officer 5.00 (5.00) City Administrator Contract Compliance Officer, Sr 1.00 (1.00) City Administrator Deputy City Administrator 2.00 2.00 ‐ City Administrator Director of Animal Services 1.00 (1.00) City Administrator Director of Contracts & Purchasing 1.00 (1.00) City Administrator Disability Access Coordinator 1.00 1.00 City Administrator EEO & Civil Rights Director 1.00 1.00 City Administrator Employment Services Supervisor 1.00 (1.00) City Administrator Equal Emp Opportunities Officer 1.00 (1.00) City Administrator Equal Opportunity Specialist 2.00 3.00 1.00 City Administrator Exec Asst to Asst City Administrator 1.00 1.00 ‐ City Administrator Exec Asst to City Administrator 1.00 (1.00) City Administrator Exec Asst to the Director 1.00 (1.00) City Administrator Executive Asst to the City Administrator 1.00 1.00 City Administrator Health & Human Svcs Prgm Planner 1.00 (1.00) City Administrator Job Developer 1.00 (1.00) City Administrator Management Assistant 1.00 (1.00) City Administrator Manager, Human Services 1.00 1.00 City Administrator Mayor's PSE 14 2.00 (2.00) City Administrator Muni Code Enforcement Officer 2.00 (2.00) City Administrator Neighborhood Services Coordinator 5.00 (5.00) City Administrator Office Assistant I, PT 0.50 (0.50) City Administrator Office Assistant II 1.00 (1.00) City Administrator Police Services Technician II 1.00 (1.00) City Administrator Program Analyst I 2.00 2.00 City Administrator Program Analyst II 2.00 2.00 City Administrator Program Analyst III 1.00 3.00 2.00 City Administrator Project Manager III 2.00 4.00 2.00 City Administrator Public Information Officer II 1.00 (1.00) City Administrator Public Information Officer III 1.00 1.00 City Administrator Public Service Rep, PPT 0.50 (0.50) City Administrator Public Service Rep, Sr 2.00 (2.00) City Administrator Public Service Representative 7.00 6.00 (1.00)
Full‐Time Employee (FTE) Changes 7/1/2019‐6/30/2024 Attachment A City Administrator Public Service Representative, Senior 2.00 2.00 City Administrator Receptionist 1.00 (1.00) City Administrator Receptionist, PPT 0.60 0.60 ‐ City Administrator Veterinarian 1.00 (1.00) City Administrator Veterinary Technician 2.00 (2.00) City Administrator Volunteer Program Specialist 1.00 (1.00) City Administrator Volunteer Program Specialist II 1.00 (1.00) City Administrator Total 100.60 54.60 (46.00) Violence Prevention Accountant II 1.00 1.00 Violence Prevention Administrative Analyst I 1.00 1.00 Violence Prevention Administrative Analyst II 1.00 (1.00) Violence Prevention Administrative Assistant I 1.00 1.00 Violence Prevention Administrative Assistant I, PPT 0.80 0.80 Violence Prevention Administrative Services Manager I 1.00 1.00 Violence Prevention Case Manager I 20.00 20.00 Violence Prevention Case Manager II 1.00 1.00 Violence Prevention Chief of Violence Prevention 1.00 1.00 ‐ Violence Prevention Deputy Chief of Violence Prevention 3.00 3.00 Violence Prevention Deputy Dir, Public Ethics Comm 1.00 (1.00) Violence Prevention Executive Assistant to the Director 1.00 1.00 Violence Prevention Health & Human Services Program Planner 6.00 6.00 Violence Prevention Management Assistant 1.00 1.00 Violence Prevention Outreach Developer 1.00 1.00 Violence Prevention Program Analyst I 4.00 4.00 Violence Prevention Program Analyst II 7.00 7.00 Violence Prevention Program Analyst III 3.00 3.00 Violence Prevention Violence Prevention Services Superisor 3.00 3.00 Violence Prevention Total 3.00 55.80 52.80 City Attorney Accountant II 1.00 1.00 ‐ City Attorney Administrative Analyst I 1.00 1.00 City Attorney City Attorney 1.00 1.00 ‐ City Attorney City Attorney, Assistant 2.00 2.00 ‐ City Attorney Claims Investigator III 1.00 1.00 ‐ City Attorney Deputy City Attorney II 5.00 3.00 (2.00) City Attorney Deputy City Attorney III 14.00 20.00 6.00 City Attorney Deputy City Attorney IV 11.00 (11.00) City Attorney Deputy City Attorney IV, Senior 11.00 11.00 City Attorney Deputy City Attorney V 5.00 8.00 3.00 City Attorney Exec Asst to Asst City Attorney 2.00 (2.00) City Attorney Exec Asst to City Attorney 1.00 (1.00) City Attorney Executive Assistant to the City Attorney 1.00 1.00 City Attorney Executive Asst to the Asst City Attorney 1.00 1.00 City Attorney Information System Administrator 1.00 1.00 ‐ City Attorney Information Systems Spec II 1.00 (1.00) City Attorney Information Systems Specialist II 1.00 1.00 City Attorney Legal Admin Assistant, Supervising 1.00 (1.00) City Attorney Legal Administrative Assistant 9.00 6.00 (3.00) City Attorney Legal Administrative Assistant, Sup 1.00 1.00 City Attorney Legal Support Supervisor 1.00 1.00 ‐ City Attorney Manager, Agency Administrative 1.00 (1.00) City Attorney Manager, Legal Admin Services 1.00 (1.00) City Attorney Manager, Legal Administrative Services 1.00 1.00 City Attorney Neighborhood Law Corps Attorney 5.00 4.00 (1.00) City Attorney Office Assistant I 1.00 (1.00) City Attorney Open Government & Legal Services Coord 1.00 1.00
Full‐Time Employee (FTE) Changes 7/1/2019‐6/30/2024 Attachment A City Attorney Open Government Coordinator 1.00 (1.00) City Attorney Paralegal 10.00 9.00 (1.00) City Attorney Public Service Representative 2.00 1.00 (1.00) City Attorney Special Counsel 3.00 1.00 (2.00) City Attorney Special Counsel ‐ Labor & Employment 1.00 1.00 City Attorney Special Counsel Labor & Employ 1.00 (1.00) City Attorney Total 81.00 78.00 (3.00) City Auditor Administrative Assistant II 1.00 (1.00) City Auditor Assistant to the Director 1.00 1.00 City Auditor City Auditor 1.00 1.00 ‐ City Auditor City Auditor, Assistant 1.00 1.00 ‐ City Auditor Exec Asst to the City Auditor 1.00 (1.00) City Auditor Executive Assistant to the City Auditor 1.00 1.00 City Auditor Performance Audit Manager 2.00 3.00 1.00 City Auditor Performance Auditor 2.00 2.00 ‐ City Auditor Performance Auditor, Sr 2.00 3.00 1.00 City Auditor Total 10.00 12.00 2.00
City Clerk Account Clerk III 1.00 (1.00)
City Clerk Administrative Analyst I 1.00 1.00 ‐ City Clerk Cable Operations Technician 4.00 4.00 ‐ City Clerk Cable TV Operations Chief Engineer 1.00 1.00 ‐ City Clerk Cable TV Prod & Ops Manager 1.00 (1.00) City Clerk Cable TV Production & Operations Manager 1.00 1.00 City Clerk Cable TV Production Assistant 2.00 2.00 ‐ City Clerk Cable TV Stage Manager, PT 0.50 (0.50) City Clerk City Clerk 1.00 1.00 ‐ City Clerk City Clerk, Assistant 1.00 1.00 ‐ City Clerk Citywide Records Manager 1.00 (1.00) City Clerk Exec Asst to the Director 1.00 (1.00) City Clerk Legislative Recorder 3.00 3.00 ‐ City Clerk Management Assistant 1.00 1.00
City Clerk Receptionist to the City Clerk 1.00 (1.00) City Clerk Total 18.50 15.00 (3.50)
City Council City Council Admin Assistant 5.48 (5.48) City Council City Council Administrative Assistant 5.48 5.48 City Council City Councilmember's Assistant 16.44 16.44 ‐ City Council Council Member 8.00 8.00 ‐ City Council Exec Asst to the City Council 1.00 1.00 ‐ City Council Total 30.92 30.92 ‐
Transportation Account Clerk III 2.00 2.00 ‐ Transportation Accountant II 1.00 1.00 ‐ Transportation Accountant III 1.00 3.00 2.00 Transportation Administrative Analyst I 1.00 1.00 ‐ Transportation Administrative Analyst II 1.00 4.00 3.00 Transportation Administrative Assistant I 1.00 (1.00) Transportation Administrative Assistant II 5.00 3.00 (2.00) Transportation Administrative Services Manager I 1.00 1.00 ‐ Transportation Administrative Services Manager II 1.00 1.00 Transportation Arboricultural Inspector 1.00 1.00 ‐ Transportation Architectural Associate (Field) 1.00 (1.00) Transportation Assist Director, Pub Works Agency 1.00 (1.00) Transportation Assistant Director, Public Works Agency 2.00 2.00 Transportation Assistant to the Director 2.00 3.00 1.00 Transportation Business Analyst II 1.00 (1.00) Transportation Carpenter 1.00 1.00
Full‐Time Employee (FTE) Changes 7/1/2019‐6/30/2024 Attachment A Transportation Chief of Party 1.00 2.00 1.00 Transportation City Land Surveyor 1.00 1.00 ‐ Transportation Concrete Finisher 4.00 8.00 4.00 Transportation Construction Inspector (Field) 11.00 12.00 1.00 Transportation Construction Inspector Sup (Field) 1.00 1.00 ‐ Transportation Construction Inspector, Sr (Field) 3.00 4.00 1.00 Transportation Construction Inspector, Supervisor II 1.00 1.00 Transportation Crossing Guard, PPT 2.00 2.00 Transportation Crossing Guard, PT 23.90 23.90 Transportation Director of Transportation 1.00 1.00 ‐ Transportation Disability Access Coordinator 1.00 (1.00) Transportation Drafting/Design Technician, Sr 3.00 1.00 (2.00) Transportation Electrical Const & Maint Planner 1.00 (1.00) Transportation Electrical Construction & Maint Planner 1.00 1.00 Transportation Electrical Engineer III 1.00 1.00 ‐ Transportation Electrical Supervisor 2.00 2.00 ‐ Transportation Electrician 10.00 10.00 ‐ Transportation Electrician Helper 1.00 1.00 ‐ Transportation Electrician Leader 2.00 2.00 ‐ Transportation Engineer, Assistant II (Field) 2.00 4.00 2.00 Transportation Engineer, Assistant II (Office) 24.00 33.00 9.00 Transportation Engineer, Civil (Field) 1.00 2.00 1.00 Transportation Engineer, Civil (Office) 9.00 12.00 3.00 Transportation Engineer, Civil Principal 1.00 1.00 ‐ Transportation Engineer, Civil Supervising (Field) 1.00 1.00 ‐ Transportation Engineer, Civil Supervising (Office) 5.00 5.00 Transportation Engineer, Civil Supv (Office) 2.00 (2.00) Transportation Engineer, Tranportation Supervising 4.00 4.00 Transportation Engineer, Transportation 11.00 16.00 5.00 Transportation Engineer, Transportation Supv 3.00 (3.00) Transportation Engineering Intern, PT 2.00 2.00 ‐ Transportation Engineering Technician II (Office) 5.00 4.00 (1.00) Transportation Engineering Technician, Sr (Office) 2.00 4.00 2.00 Transportation Exec Asst to the Director 1.00 (1.00) Transportation Executive Assistant to the Director 1.00 1.00 Transportation Heavy Equipment Operator 7.00 6.00 (1.00) Transportation Management Assistant 1.00 1.00 Transportation Manager, Agency Administrative 1.00 (1.00) Transportation Manager, Electrical Services 1.00 (1.00) Transportation Manager, Support Services 1.00 1.00 Transportation Manager, Transportation 4.00 4.00 Transportation Mayor's PSE 14 1.00 1.00
Transportation Parking Control Technician 28.00 50.00 22.00 Transportation Parking Control Technician, PPT 13.75 0.85 (12.90) Transportation Parking Control Technician, PT 20.29 2.75 (17.54) Transportation Parking Enforcement Supervisor I 4.00 5.00 1.00 Transportation Parking Enforcement Supervisor II 2.00 2.00 Transportation Parking Meter Collection Supervisor 1.00 1.00 Transportation Parking Meter Collector 2.00 2.00 Transportation Parking Meter Repair Worker 7.00 18.00 11.00 Transportation Payroll Personnel Clerk III 2.00 (2.00) Transportation Permit Technician I 1.00 1.00 Transportation Process Coordinator III 1.00 1.00 Transportation Program Analyst I 2.00 3.00 1.00 Transportation Program Analyst II 6.00 (6.00)
Full‐Time Employee (FTE) Changes 7/1/2019‐6/30/2024 Attachment A Transportation Program Analyst III 5.00 1.00 (4.00) Transportation Project Manager 1.00 1.00 ‐ Transportation Project Manager II 1.00 1.00 ‐ Transportation Public Information Officer II 1.00 1.00 Transportation Public Service Representative 2.00 6.00 4.00 Transportation Public Service Representative, Senior 3.00 3.00 Transportation Public Works Maintenance Worker 33.00 37.00 4.00 Transportation Public Works Operations Manager 2.00 1.00 (1.00) Transportation Public Works Supervisor I 8.00 8.00 ‐ Transportation Public Works Supervisor II 3.00 3.00 ‐ Transportation School Traffic Safety Supervisor 1.00 1.00 Transportation Sign Maintenance Worker 7.00 7.00 ‐ Transportation Sign Shop Coordinator 1.00 1.00 Transportation Spatial Data Analyst III 1.00 1.00 ‐ Transportation Spatial Database Analyst III 1.00 (1.00) Transportation Street Maintenance Leader 18.00 18.00 ‐ Transportation Student Trainee, PT 6.00 6.00 ‐ Transportation Support Services Supervisor 1.00 (1.00) Transportation Surveying Technician (Field) 1.00 2.00 1.00 Transportation Surveying Technician, Sr (Field) 2.00 2.00 ‐ Transportation Traffic Engineering Tech, Senior (O) 1.00 (1.00) Transportation Traffic Engineering Technician, Senior 1.00 1.00 Transportation Traffic Painter 4.00 6.00 2.00 Transportation Traffic Sign Maker 2.00 1.00 (1.00) Transportation Transportation Planner II 4.00 12.00 8.00 Transportation Transportation Planner III 1.00 9.00 8.00 Transportation Transportation Planner, Senior 3.00 6.00 3.00 Transportation Total 325.04 420.50 95.46
Economic & Workforce Development Account Clerk III 1.00 1.00 ‐ Economic & Workforce Development Accountant II 1.00 1.00 ‐ Economic & Workforce Development Administrative Analyst I 1.00 1.00 Economic & Workforce Development Administrative Analyst II 2.00 2.00 Economic & Workforce Development Administrative Assistant I 1.00 1.00 ‐ Economic & Workforce Development Administrative Services Manager II 1.00 2.00 1.00 Economic & Workforce Development Business Analyst II 1.00 1.00 Economic & Workforce Development City Administrator Analyst 1.00 1.00 Economic & Workforce Development Deputy Director, Econ/Work Dev 1.00 (1.00) Economic & Workforce Development Deputy Director, Econ/Workforce Dev 2.00 2.00 Economic & Workforce Development Development/Redevelopment Pgrm MGR 2.00 (2.00) Economic & Workforce Development Director of Econ & Workfrce Dev 1.00 (1.00) Economic & Workforce Development Director of Economic & Workforce Dev 1.00 1.00 Economic & Workforce Development Exec Asst to the Director 1.00 (1.00) Economic & Workforce Development Executive Assistant to the Director 1.00 1.00 Economic & Workforce Development Management Assistant 1.00 2.00 1.00 Economic & Workforce Development Manager, Cultural Affairs 1.00 1.00 ‐ Economic & Workforce Development Manager, Real Property Asset 2.00 2.00 Economic & Workforce Development Marketing Program Coordinator 1.00 (1.00) Economic & Workforce Development Office Assistant II 1.00 (1.00) Economic & Workforce Development Program Analyst I 1.00 (1.00) Economic & Workforce Development Program Analyst II 4.00 3.00 (1.00) Economic & Workforce Development Program Analyst II, PPT 1.00 (1.00) Economic & Workforce Development Program Analyst III 3.00 5.00 2.00 Economic & Workforce Development Project Manager 2.00 (2.00) Economic & Workforce Development Project Manager II 2.00 2.00 Economic & Workforce Development Project Manager III 2.00 3.00 1.00
Full‐Time Employee (FTE) Changes 7/1/2019‐6/30/2024 Attachment A Economic & Workforce Development Real Estate Agent 4.00 5.00 1.00 Economic & Workforce Development Real Estate Agent, Supervising 1.00 1.00 Economic & Workforce Development Real Estate Services Manager 1.00 (1.00) Economic & Workforce Development Special Activity Permit Inspector 2.00 2.00 Economic & Workforce Development Special Activity Permit Technician 3.00 3.00 Economic & Workforce Development Special Events Coordinator 1.00 1.00 ‐ Economic & Workforce Development Student Trainee, PT 0.50 (0.50) Economic & Workforce Development Urban Econ Analyst IV‐Proj PPT 1.20 (1.20) Economic & Workforce Development Urban Economic Analyst I 1.00 (1.00) Economic & Workforce Development Urban Economic Analyst II 4.00 4.00 ‐ Economic & Workforce Development Urban Economic Analyst III 4.00 4.00 ‐ Economic & Workforce Development Urban Economic Analyst III (PPT) 1.00 0.80 (0.20) Economic & Workforce Development Urban Economic Analyst IV, Projects 4.00 4.00 ‐ Economic & Workforce Development Urban Economic Coordinator 2.00 2.00 ‐ Economic & Workforce Development Total 49.70 58.80 9.10 Finance Account Clerk II 4.00 3.00 (1.00) Finance Account Clerk III 1.00 2.00 1.00 Finance Accountant II 5.01 5.00 (0.01) Finance Accountant III 6.00 6.00 ‐ Finance Accounting Analyst, Principal 1.00 1.00 Finance Accounting Supervisor 3.00 3.00 ‐ Finance Accounting Technician 6.00 6.00 ‐ Finance Administrative Analyst I 1.00 3.00 2.00 Finance Administrative Analyst II 3.00 3.00 Finance Administrative Assistant I 1.00 1.00 Finance Administrative Assistant II 2.00 2.00 ‐ Finance Administrative Services Manager I 1.00 1.00 Finance Assistant to the Director 1.00 2.00 1.00 Finance Benefits Analyst 1.00 1.00
Finance Benefits Representative 2.00 3.00 1.00 Finance Benefits Technician 1.00 1.00
Finance Budget & Management Analyst 3.00 2.00 (1.00) Finance Budget & Management Analyst, Principal 4.00 4.00 Finance Budget & Management Analyst, Senior 5.00 5.00 Finance Budget & Mgmt Analyst, Asst 1.00 (1.00) Finance Budget & Mgmt Analyst, Principal 1.00 (1.00) Finance Budget & Mgmt Analyst, Senior 2.00 (2.00) Finance Budget Administrator 1.00 1.00 ‐ Finance Budget Administrator, Assistant 1.00 1.00 ‐ Finance Business Analyst I 1.00 2.00 1.00 Finance Business Analyst II 2.00 2.00 ‐ Finance Business Analyst III 1.00 1.00
Finance Business Analyst IV 1.00 2.00 1.00 Finance Buyer 6.00 5.00 (1.00)
Finance Buyer, Senior 1.00 1.00
Finance Cashier 6.00 4.00 (2.00) Finance Collections Officer 6.00 7.00 1.00 Finance Controller 1.00 4.00 3.00 Finance Controller, Assistant 1.00 2.00 1.00 Finance Director of Finance 1.00 1.00 ‐ Finance Disability Benefits Coordinator 1.00 1.00 Finance Exec Asst to the Director 2.00 (2.00) Finance Executive Assistant to the Director 2.00 2.00 Finance Financial Analyst 3.00 1.00 (2.00) Finance Financial Analyst, Principal 2.00 2.00 ‐
Full‐Time Employee (FTE) Changes 7/1/2019‐6/30/2024 Attachment A Finance Human Res Operations Tech, Senior 3.00 (3.00) Finance Human Res Operations Technician 1.00 (1.00) Finance Human Res Systems Analyst, Senior 2.00 (2.00) Finance Human Res Systems Analyst, Supv 1.00 (1.00) Finance Human Resource Oper Supervisor 1.00 (1.00) Finance Human Resource Operations Supervisor 2.00 2.00 Finance Human Resource Operations Tech, Senior 4.00 4.00 Finance Human Resource Operations Technician 3.00 3.00 Finance Human Resource Systems Analyst, Senior 2.00 2.00 Finance Human Resource Systems Analyst, Supv 1.00 1.00 Finance Investment & Operations Manager 2.00 2.00 Finance Investment Officer 2.00 (2.00)
Finance Management Assistant 4.00 4.00
Finance Manager, Finance 1.00 (1.00)
Finance Manager, Payroll 1.00 1.00
Finance Office Assistant II 1.00 (1.00)
Finance Office Assistant II, PPT 0.80 0.80 ‐ Finance Parking Meter Collector 8.00 (8.00) Finance Parking Meter Collector Supervisor 1.00 (1.00) Finance Payroll Personnel Clerk II 1.00 2.00 1.00 Finance Payroll Personnel Clerk III 2.00 15.00 13.00 Finance Program Analyst II 1.00 (1.00)
Finance Project Manager 1.00 1.00
Finance Project Manager II 1.00 1.00 ‐ Finance Project Manager III 1.00 1.00
Finance Public Service Rep, Sr 1.00 (1.00)
Finance Public Service Representative 8.00 (8.00) Finance Purchasing Supervisor 1.00 2.00 1.00 Finance Retirement Systems Accountant 1.00 2.00 1.00 Finance Revenue & Tax Admin, Asst 1.00 (1.00) Finance Revenue & Tax Administrator 1.00 1.00 ‐ Finance Revenue & Tax Administrator, Assistant 2.00 2.00 Finance Revenue Analyst 2.00 (2.00)
Finance Revenue Analyst, Principal 1.00 2.00 1.00 Finance Revenue Assistant 9.00 9.00 ‐ Finance Revenue Operations Supervisor 6.00 5.00 (1.00) Finance Storekeeper II 1.00 1.00 ‐ Finance Storekeeper III 1.00 1.00 ‐ Finance Systems Accountant III 1.00 1.00 ‐ Finance Tax Auditor II 11.00 11.00 ‐ Finance Tax Auditor III 1.00 (1.00)
Finance Tax Enforcement Officer II 19.00 17.00 (2.00) Finance Treasury Administrator 1.00 1.00 ‐ Finance Treasury Administrator, Asst 1.00 1.00 ‐ Finance Treasury Analyst I 1.00 (1.00)
Finance Treasury Analyst II 1.00 1.00
Finance Treasury Analyst III 1.00 3.00 2.00 Finance Total 167.81 192.80 24.99
Fire Account Clerk III 1.00 1.00
Fire Accountant II 2.00 2.00 ‐
Fire Accountant III 1.00 1.00 ‐
Fire Administrative Analyst I 1.00 1.00
Fire Administrative Analyst II 2.00 1.00 (1.00) Fire Administrative Assistant I 3.00 4.00 1.00 Fire Administrative Assistant I, PPT 0.55 (0.55)
Full‐Time Employee (FTE) Changes 7/1/2019‐6/30/2024 Attachment A Fire Administrative Assistant II 4.00 5.00 1.00 Fire Administrative Services Manager I 1.00 1.00 ‐ Fire Assistant Chief of Fire Department 3.00 2.00 (1.00) Fire Assistant Fire Marshal‐Non Sworn 1.00 (1.00) Fire Assistant to the Director 1.00 1.00 ‐ Fire Battalion Chief 12.00 (12.00)
Fire Battalion Chief (104 Hr) 9.00 9.00
Fire Battalion Chief (80 Hr) 3.00 3.00
Fire Budget & Grants Administrator 1.00 1.00 ‐ Fire Business Analyst I 1.00 (1.00)
Fire Business Analyst II 1.00 1.00
Fire Captain of Fire Department 57.00 (57.00) Fire Captain of Fire Department (104 Hr) 46.00 46.00 Fire Captain of Fire Department (80 Hr) 3.00 3.00 Fire Chief of Fire 1.00 1.00 ‐
Fire Community Intervention Specialist MACRO 21.00 21.00 Fire Deputy Chief of Fire Department 2.00 2.00 ‐ Fire Emer Medical Srvcs Coordinator 4.00 (4.00) Fire Emer Serv Manager, Assistant 1.00 (1.00) Fire Emergency Medical Services Coordinator 4.00 4.00 Fire Emergency Medical Srvcs Instructor, PT 1.00 1.00 Fire Emergency Medical Technician (MACRO) 21.00 21.00 Fire Emergency Planning Coordinator 1.00 1.00 ‐ Fire Emergency Planning Coordinator, Sr 1.00 3.00 2.00 Fire Emergency Services Manager, Assistant 1.00 1.00 Fire Engineer of Fire Department 85.00 (85.00) Fire Engineer of Fire Department (104 Hr) 67.00 67.00 Fire Engineer of Fire Department (80 Hr) 2.00 2.00 Fire Exec Asst to the Director 1.00 (1.00)
Fire Executive Assistant to the Director 1.00 1.00 Fire Fire Communications Dispatcher 18.00 21.00 3.00 Fire Fire Communications Dispatcher, Sr 1.00 (1.00) Fire Fire Communications Manager 1.00 1.00 ‐ Fire Fire Communications Supervisor 5.00 5.00 ‐ Fire Fire Department Personnel Officer 1.00 1.00 Fire Fire Division Manager 2.00 2.00 ‐ Fire Fire Equipment Technician 2.00 2.00 ‐ Fire Fire Fighter 185.00 181.00 (4.00)
Fire Fire Fighter Paramedic 93.00 112.00 19.00 Fire Fire Inspection Supervisor 4.00 4.00
Fire Fire Inspector (Civilian) 16.00 16.00
Fire Fire Investigator 3.00 3.00 ‐ Fire Fire Marshal (Sworn) 1.00 1.00
Fire Fire Marshal, Assistant (Non‐Sworn) 1.00 1.00 Fire Fire Marshall 1.00 (1.00)
Fire Fire Marshall, Assistant 1.00 1.00 ‐ Fire Fire Personnel Operations Spec 1.00 (1.00) Fire Fire Personnel Operations Specialist 1.00 1.00 Fire Fire Prevent Bureau Inspect, Civil 26.00 (26.00) Fire Fire Protection Engineer 4.00 6.00 2.00 Fire Fire Safety Education Coordinator 1.00 (1.00) Fire Fireboat Attendant, PT 0.20 0.20 ‐ Fire Hazardous Materials Inspector II 1.00 (1.00) Fire Hazardous Materials Prg Supervisor 3.00 (3.00) Fire Hearing Officer 1.00 1.00 ‐
Full‐Time Employee (FTE) Changes 7/1/2019‐6/30/2024 Attachment A Fire Lieutenant of Fire Department 67.00 60.00 (7.00) Fire MACRO Program Manager 1.00 1.00
Fire Management Assistant 2.00 2.00
Fire Management Intern, PT 1.43 0.56 (0.87) Fire Manager, Agency Administrative 1.00 (1.00) Fire Manager, Emergency Services 1.00 1.00 ‐ Fire Office Assistant I 1.00 1.00 ‐ Fire Office Assistant I, PPT 0.60 (0.60)
Fire Office Assistant II 5.00 4.00 (1.00) Fire Office Manager 2.00 1.00 (1.00) Fire Payroll Personnel Clerk III 2.00 (2.00) Fire Process Coordinator II 2.00 (2.00)
Fire Program Analyst I 1.00 1.00 ‐ Fire Program Analyst I, PPT 0.50 0.50
Fire Program Analyst II 1.00 1.00 ‐ Fire Program Analyst III 1.00 1.00
Fire Public Information Officer II 1.00 1.00 Fire Student Trainee, PT 2.00 2.00
Fire US&R Warehouse & Logistics Specialist 1.00 1.00 Fire US&R Wrhs & Logistics Spec 1.00 (1.00) Fire Vegetation Management Supervisor 1.00 (1.00) Fire Total 621.78 644.26 22.48
Housing & Community Development Account Clerk II 1.00 1.00 ‐ Housing & Community Development Account Clerk III 1.00 1.00 Housing & Community Development Accountant II 1.00 1.00 ‐ Housing & Community Development Accountant III 1.00 1.00 Housing & Community Development Administrative Analyst I 3.00 3.00 ‐ Housing & Community Development Administrative Analyst II 1.00 6.00 5.00 Housing & Community Development Administrative Assistant I 7.00 9.00 2.00 Housing & Community Development Administrative Assistant II 2.00 2.00 ‐ Housing & Community Development Administrative Services Manager I 1.00 (1.00) Housing & Community Development Assistant to the Director 1.00 1.00 Housing & Community Development Budget & Grants Administrator 1.00 1.00 Housing & Community Development Business Analyst III 1.00 1.00 ‐ Housing & Community Development Community Dev Prgm Coordinator 4.00 (4.00) Housing & Community Development Community Development Program Coord 2.00 2.00 Housing & Community Development Deputy Director, Housing 1.00 2.00 1.00 Housing & Community Development Development/Redevelop 1.00 1.00 Housing & Community Development Development/Redevelopment Pgrm MGR 3.00 (3.00) Housing & Community Development Director of Housing & Comm Dev 1.00 (1.00) Housing & Community Development Director of Housing & Community Dev 1.00 1.00 Housing & Community Development Employment Services Supervisor 1.00 (1.00) Housing & Community Development Exec Asst to the Director 1.00 (1.00) Housing & Community Development Hearing Officer 6.00 6.00 ‐ Housing & Community Development Home Management Specialist II 3.00 1.00 (2.00) Housing & Community Development Home Management Specialist III 3.00 2.00 (1.00) Housing & Community Development Housing Development Coord I 1.00 (1.00) Housing & Community Development Housing Development Coord II 1.00 (1.00) Housing & Community Development Housing Development Coordinator I 1.00 1.00 Housing & Community Development Housing Development Coordinator II 2.00 2.00 Housing & Community Development Housing Development Coordinator III 4.00 3.00 (1.00) Housing & Community Development Housing Development Coordinator IV 4.00 5.00 1.00 Housing & Community Development Loan Servicing Administrator 1.00 1.00 ‐ Housing & Community Development Loan Servicing Specialist 1.00 1.00 ‐ Housing & Community Development Management Assistant 1.00 1.00
Full‐Time Employee (FTE) Changes 7/1/2019‐6/30/2024 Attachment A Housing & Community Development Manager, Agency Administrative 1.00 1.00 Housing & Community Development Manager, Housing Development 3.00 3.00 Housing & Community Development Manager, Rent Adjustment Pgm 1.00 (1.00) Housing & Community Development Manager, Rent Adjustment Program 1.00 1.00 Housing & Community Development Monitoring & Evaluation Supervisor 1.00 1.00 Housing & Community Development Mortgage Advisor 1.00 2.00 1.00 Housing & Community Development Office Assistant II 2.00 1.00 (1.00) Housing & Community Development Program Analyst I 2.00 (2.00) Housing & Community Development Program Analyst II 4.00 7.00 3.00 Housing & Community Development Program Analyst III 5.01 3.00 (2.01) Housing & Community Development Project Manager 2.01 5.00 2.99 Housing & Community Development Project Manager II 1.00 1.00 Housing & Community Development Rehabilitation Advisor I 2.01 2.00 (0.01) Housing & Community Development Rehabilitation Advisor III 2.01 2.00 (0.01) Housing & Community Development Rent Adjustment Program Assistant 1.00 1.00 Housing & Community Development Rent Adjustment Program Manager, Asst 1.00 1.00 Housing & Community Development Senior Hearing Officer 1.00 1.00 ‐ Housing & Community Development Student Trainee, PT 0.50 0.50 ‐ Housing & Community Development Urban Economic Coordinator 1.00 1.00 Housing & Community Development Total 74.54 89.50 14.96 Human Resources Administrative Analyst II 2.00 2.00 ‐ Human Resources Administrative Assistant II 1.00 1.00 ‐ Human Resources Administrative Assistant II (CONF) 1.00 2.00 1.00 Human Resources Administrative Services Manager I 1.00 1.00 Human Resources Asst Human Resources Director 1.00 (1.00) Human Resources Benefits Analyst 1.00 (1.00) Human Resources Benefits Coordinator 1.00 (1.00) Human Resources Benefits Representative 2.00 2.00 ‐ Human Resources Benefits Supervisor 1.00 1.00 Human Resources Benefits Technician 3.00 1.00 (2.00) Human Resources Claims & Risk Manager 1.00 (1.00) Human Resources Director of Human Resources Management 1.00 1.00 Human Resources Director of Human Resources Mgmt 1.00 (1.00) Human Resources Disability Benefits Coordinator 1.00 (1.00) Human Resources Employee Fleet & Safety Coordinator 1.00 1.00 ‐ Human Resources Employee Relations Analyst Prin 3.00 (3.00) Human Resources Employee Relations Analyst, Principal 3.00 3.00 Human Resources Exec Asst to the Director 1.00 (1.00) Human Resources Executive Assistant to the Director 1.00 1.00 Human Resources Human Resource Analyst (CONF) 6.00 7.00 1.00 Human Resources Human Resource Analyst, Assistant 1.00 (1.00) Human Resources Human Resource Analyst, Principal 4.00 3.00 (1.00) Human Resources Human Resource Analyst, Senior 4.00 7.00 3.00 Human Resources Human Resource Clerk 3.00 2.00 (1.00) Human Resources Human Resource Oper Supervisor 1.00 (1.00) Human Resources Human Resource Technician 6.00 6.00 ‐ Human Resources Human Resource Technician, Senior 1.00 (1.00) Human Resources Human Resources Manager 1.00 5.00 4.00 Human Resources Program Analyst I 1.00 (1.00) Human Resources Program Analyst II 1.00 1.00 Human Resources Program Analyst III 1.00 1.00 ‐ Human Resources Safety & Loss Control Specialist 1.00 1.00 ‐ Human Resources Total 50.00 49.00 (1.00) Human Services Account Clerk II 1.00 1.00
Human Services Accountant II 4.00 2.00 (2.00)
Full‐Time Employee (FTE) Changes 7/1/2019‐6/30/2024 Attachment A Human Services Accountant III 1.00 4.00 3.00 Human Services Administrative Analyst I 3.00 3.00 Human Services Administrative Analyst II 1.00 4.00 3.00 Human Services Administrative Assistant I 7.00 8.00 1.00 Human Services Administrative Assistant I, PPT 0.80 (0.80) Human Services Administrative Assistant II 4.00 4.00 ‐ Human Services Administrative Services Manager I 3.00 3.00 Human Services Administrative Services Manager II 1.00 1.00 ‐ Human Services Assistant to the Director 1.00 1.00 ‐ Human Services Budget & Grants Administrator 1.00 1.00 Human Services Case Manager I 7.00 13.00 6.00 Human Services Case Manager II 2.00 2.00 ‐ Human Services Case Manager, Supervising 1.80 3.00 1.20 Human Services City Administrator Analyst 2.00 2.00 Human Services Community Action Agency Manager 1.00 (1.00) Human Services Cook III 1.00 (1.00)
Human Services Cook Supervising 1.00 1.00
Human Services Custodian 4.00 4.00 ‐ Human Services Custodian Supervisor 1.00 1.00 ‐ Human Services Custodian, PT 1.48 1.48 ‐ Human Services Data Analyst III 1.00 1.00
Human Services Data Entry Operator 1.00 1.00 ‐ Human Services Data Entry Operator, Senior 1.00 (1.00) Human Services Director of Human Services 1.00 1.00 ‐ Human Services Early Childhood Center Director 15.00 13.00 (2.00) Human Services Early Head Start Instructor 32.00 39.00 7.00 Human Services Exec Asst to the Director 1.00 (1.00) Human Services Executive Assistant to the Director 1.00 1.00 Human Services Family Advocate 10.00 4.00 (6.00) Human Services Family Services Specialist 12.00 12.00 Human Services Food Program Coordinator, PPT 0.50 0.50 ‐ Human Services Food Program Driver, PT 1.50 1.50 ‐ Human Services Food Program Monitor, PT 2.00 2.00 ‐ Human Services Food Service Worker 3.00 3.00 ‐ Human Services Food Service Worker, PT 1.00 1.00 ‐ Human Services Head Start Coach Coordinator 1.00 2.00 1.00 Human Services Head Start Driver Courier 3.00 3.00 ‐ Human Services Head Start Education Coord 1.00 (1.00) Human Services Head Start Education Coordinator 2.00 2.00 Human Services Head Start ERSEA & Data Coord 1.00 (1.00) Human Services Head Start ERSEA & Data Program Coord 2.00 2.00 Human Services Head Start Facilities Coordinator 1.00 1.00 ‐ Human Services Head Start Family & Comm Engage Coord 1.00 1.00 Human Services Head Start Health & Nutr Coordinator 1.00 (1.00) Human Services Head Start Instructor 32.00 24.00 (8.00) Human Services Head Start Program Coordinator 1.00 1.00 Human Services Head Start Program Operations Manager 1.00 1.00 Human Services Head Start School Readiness Coordinator 1.00 1.00 Human Services Head Start School Ready Coord 1.00 (1.00) Human Services Head Start Supervisor 4.00 3.00 (1.00) Human Services Head Start/EHS Assistant Instructor 11.00 11.00 Human Services Head Start/EHS Associate Instructor 18.00 18.00 Human Services Head Start/EHS Sub Inst, PT 1.00 (1.00) Human Services Headstart Program Coordinator 3.00 (3.00) Human Services Health & Human Services Program Planner 8.00 8.00
Full‐Time Employee (FTE) Changes 7/1/2019‐6/30/2024 Attachment A Human Services Health & Human Svcs Prgm Planner 8.00 (8.00) Human Services Maintenance Mechanic 1.00 1.00 Human Services Maintenance Mechanic, PPT 2.00 1.00 (1.00) Human Services Maintenance Mechanic, PT 0.51 1.00 0.49 Human Services Management Intern, PT 0.50 0.50 Human Services Manager, Agency Administrative 1.00 1.00 Human Services Manager, Human Services 5.00 5.00 ‐ Human Services Nurse Case Manager 2.00 3.00 1.00 Human Services Office Assistant I, PPT 0.60 0.96 0.36 Human Services Office Assistant I, PT 2.15 3.65 1.50 Human Services Office Assistant II 1.00 2.00 1.00 Human Services Outreach Developer 2.00 1.00 (1.00) Human Services Outreach Worker, PT 1.06 (1.06) Human Services Park Attendant, PT 1.00 1.00 ‐ Human Services Payroll Personnel Clerk III 1.00 (1.00) Human Services Program Analyst I 9.00 8.00 (1.00) Human Services Program Analyst II 13.00 15.00 2.00 Human Services Program Analyst II, PPT 1.00 (1.00) Human Services Program Analyst III 1.00 1.00 ‐ Human Services Project Manager 1.00 2.00 1.00 Human Services Recreation Attendant I, PT 10.50 (10.50) Human Services Recreation Specialist I, PT 2.00 2.00 Human Services Refuge Naturalist 2.00 2.00
Human Services Safety & Loss Control Specialist 1.00 1.00 Human Services Senior Aide, PT 10.90 10.90 ‐ Human Services Senior Center Director 4.00 4.00 ‐ Human Services Senior Services Prgm Assistant 3.00 (3.00) Human Services Senior Services Prgm Assistant, PPT 0.53 (0.53) Human Services Senior Services Program Assistant 3.00 3.00 Human Services Senior Services Supervisor 3.00 3.00 ‐ Human Services Student Trainee, PT 0.81 0.81 ‐ Human Services Total 241.14 291.30 50.16
Information Technology Account Clerk III 1.00 1.00 Information Technology Accountant III 1.00 1.00 Information Technology Administrative Analyst I 2.00 (2.00) Information Technology Administrative Analyst II 1.00 1.00 ‐ Information Technology Application Developer II 1.00 1.00 ‐ Information Technology Application Developer III 9.00 9.00 ‐ Information Technology Assistant to the Director 1.00 1.00 ‐ Information Technology Business Analyst II 4.00 4.00 Information Technology Business Analyst III 1.00 1.00 ‐ Information Technology Business Analyst IV 1.00 (1.00) Information Technology Database Administrator 2.00 3.00 1.00 Information Technology Database Analyst III 1.00 (1.00) Information Technology Director of Info Technology 1.00 (1.00) Information Technology Director of Information Technology 1.00 1.00 Information Technology Electronics Technician 3.00 3.00 ‐ Information Technology Exec Asst to the Director 1.00 (1.00) Information Technology Executive Assistant to the Director 1.00 1.00 Information Technology Help Desk Specialist 4.00 3.00 (1.00) Information Technology Help Desk Supervisor 1.00 1.00 ‐ Information Technology Information System Administrator 1.00 1.00 ‐ Information Technology Information Systems Manager I 5.00 6.00 1.00 Information Technology Information Systems Manager II 2.00 5.00 3.00 Information Technology Information Systems Spec I 3.00 (3.00)
Full‐Time Employee (FTE) Changes 7/1/2019‐6/30/2024 Attachment A Information Technology Information Systems Spec II 12.00 (12.00) Information Technology Information Systems Spec III 7.00 (7.00) Information Technology Information Systems Specialist I 4.00 4.00 Information Technology Information Systems Specialist II 11.00 11.00 Information Technology Information Systems Specialist III 9.00 9.00 Information Technology Management Assistant 1.00 1.00 ‐ Information Technology Network Architect 2.00 2.00 ‐ Information Technology Oracle Database Administrator 1.00 1.00 Information Technology Project Manager 1.00 1.00 Information Technology Project Manager II 3.00 (3.00) Information Technology Project Manager III 3.00 1.00 (2.00) Information Technology Reproduction Assistant 1.00 (1.00) Information Technology Reproduction Offset Operator 3.00 (3.00) Information Technology Reprographic Assistant 1.00 1.00 Information Technology Reprographic Offset Operator 2.00 2.00 Information Technology Reprographic Shop Supervisor 1.00 1.00 ‐ Information Technology Spatial Data Administrator 1.00 1.00 Information Technology Spatial Data Analyst III 3.00 4.00 1.00 Information Technology Telecommunication Systems Engineer 2.00 2.00 ‐ Information Technology Telecommunications Supervisor 1.00 1.00 Information Technology Telephone Services Specialist 3.00 3.00 ‐ Information Technology Total 81.00 88.00 7.00 Mayor Mayor 1.00 1.00 ‐
Mayor Special Assistant to the Mayor I 3.00 3.00 ‐ Mayor Special Assistant to the Mayor I, PT 0.50 0.50 Mayor Special Assistant to the Mayor II 3.00 3.00 ‐ Mayor Special Assistant to the Mayor III 6.00 5.00 (1.00) Mayor Total 13.00 12.50 (0.50)
Oakland Animal Services Animal Care Attendant 8.00 8.00 Oakland Animal Services Animal Care Attendant, PT 2.00 2.00 Oakland Animal Services Animal Care Services Supervisor 1.00 1.00 Oakland Animal Services Animal Control Officer 6.00 6.00 Oakland Animal Services Animal Control Officer, PPT 0.50 0.50 Oakland Animal Services Animal Control Supervisor 1.00 1.00 Oakland Animal Services Animal Shelter Operations Manager 1.00 1.00 Oakland Animal Services Director of Animal Services 1.00 1.00 Oakland Animal Services Executive Assistant to the Director 1.00 1.00 Oakland Animal Services Public Service Representative 3.00 3.00 Oakland Animal Services Public Service Representative, PPT 0.50 0.50 Oakland Animal Services Public Service Representative, Senior 1.00 1.00 Oakland Animal Services Registered Veterinary Technician 3.00 3.00 Oakland Animal Services Veterinarian 1.00 1.00 Oakland Animal Services Veterinarian, PPT 0.50 0.50 Oakland Animal Services Volunteer Program Specialist II 1.00 1.00 Oakland Animal Services Total 31.50 31.50
Parks and Recreation Account Clerk II 1.00 1.00 ‐ Parks and Recreation Account Clerk III 1.00 (1.00) Parks and Recreation Accountant III 1.00 1.00 ‐ Parks and Recreation Administrative Analyst II 1.00 1.00 ‐ Parks and Recreation Administrative Services Manager I 1.00 1.00 ‐ Parks and Recreation Administrative Services Manager II 1.00 1.00 ‐ Parks and Recreation Aquatics Program Coordinator 1.00 1.00 Parks and Recreation Assist Director, Parks & Rec 1.00 (1.00) Parks and Recreation Assistant Director, Parks & Recreation 1.00 1.00 Parks and Recreation Business Analyst II 1.00 1.00 ‐
Full‐Time Employee (FTE) Changes 7/1/2019‐6/30/2024 Attachment A Parks and Recreation Capital Imp Proj Coord, Asst 1.00 1.00 Parks and Recreation Director of Parks & Recreation 1.00 1.00 ‐ Parks and Recreation Exec Asst to the Director 1.00 (1.00) Parks and Recreation Executive Assistant to the Director 1.00 1.00 Parks and Recreation Facility Manager 1.00 1.00 ‐ Parks and Recreation Facility Security Assistant 1.98 2.98 1.00 Parks and Recreation Facility Security Assistant, PPT 0.75 (0.75) Parks and Recreation Facility Security Assistant, PT 3.50 6.00 2.50 Parks and Recreation Lifeguard, PT 17.12 17.12 ‐ Parks and Recreation Management Assistant 1.00 1.00 ‐ Parks and Recreation Manager, Recreation Services 1.00 1.00 Parks and Recreation Marine Sports Program Coordinator 1.00 1.00 Parks and Recreation Office Assistant II 1.00 (1.00) Parks and Recreation Office Manager 1.00 1.00 ‐ Parks and Recreation Payroll Personnel Clerk II 1.00 (1.00) Parks and Recreation Payroll Personnel Clerk III 1.00 (1.00) Parks and Recreation Pool Manager, PT 3.25 3.25 ‐ Parks and Recreation Public Information Officer II 1.00 1.00 Parks and Recreation Public Service Rep, PPT 1.00 (1.00) Parks and Recreation Public Service Representative 4.00 4.00 ‐ Parks and Recreation Public Service Representative, PT 2.00 2.00 ‐ Parks and Recreation Recreation Aide, PT 11.28 11.13 (0.15) Parks and Recreation Recreation Attendant I, PT 8.81 6.58 (2.23) Parks and Recreation Recreation Attendant II, PPT 1.00 1.00 ‐ Parks and Recreation Recreation Attendant II, PT 1.68 1.68 ‐ Parks and Recreation Recreation Center Director 20.00 23.00 3.00 Parks and Recreation Recreation General Supervisor 3.00 2.00 (1.00) Parks and Recreation Recreation Leader I, PT 33.95 33.66 (0.29) Parks and Recreation Recreation Leader II, PPT 26.05 23.05 (3.00) Parks and Recreation Recreation Leader II, PT 11.79 11.79 ‐ Parks and Recreation Recreation Program Director 11.00 10.00 (1.00) Parks and Recreation Recreation Specialist I, PPT 1.23 0.75 (0.48) Parks and Recreation Recreation Specialist I, PT 12.41 11.45 (0.96) Parks and Recreation Recreation Specialist II, PPT 7.70 2.95 (4.75) Parks and Recreation Recreation Specialist II, PT 1.95 1.95 ‐ Parks and Recreation Recreation Specialist III, PPT 0.80 0.80 Parks and Recreation Recreation Specialist III, PT 5.18 5.18 ‐ Parks and Recreation Recreation Supervisor 9.00 9.00 ‐ Parks and Recreation Special Events Coordinator 1.00 1.00 Parks and Recreation Sports Official, PT 2.56 2.56 ‐ Parks and Recreation Sports Program Coordinator 1.00 (1.00) Parks and Recreation Stagehand, PT 0.60 0.60 ‐ Parks and Recreation Student Trainee, PT 1.48 0.80 (0.68) Parks and Recreation Van Driver, PPT 1.50 0.75 (0.75) Parks and Recreation Van Driver, PT 1.00 (1.00) Parks and Recreation Water Safety Instructor, PT 5.92 5.92 ‐ Parks and Recreation Youth Sports Program Coordinator 1.00 1.00 Parks and Recreation Total 229.69 220.95 (8.74) Oakland Public Library Account Clerk II 1.00 (1.00) Oakland Public Library Account Clerk III 2.00 3.00 1.00 Oakland Public Library Accountant III 1.00 1.00 ‐ Oakland Public Library Administrative Analyst I 1.00 (1.00) Oakland Public Library Administrative Analyst II 1.00 1.00 Oakland Public Library Administrative Services Manager I 1.00 1.00 Oakland Public Library Administrative Services Manager II 1.00 1.00 ‐
Full‐Time Employee (FTE) Changes 7/1/2019‐6/30/2024 Attachment A Oakland Public Library Archivist 1.00 1.00 ‐ Oakland Public Library Associate Director, Library Services 1.00 1.00 ‐ Oakland Public Library Business Analyst II 1.00 1.00 Oakland Public Library Business Analyst IV 1.00 1.00 Oakland Public Library Capital Imp Proj Coord, Asst 1.00 1.00 Oakland Public Library Curator AAMLO, Chief 1.00 (1.00) Oakland Public Library Curator African Amer Museum Lib, Chief 1.00 1.00 Oakland Public Library Director of Library Services 1.00 1.00 ‐ Oakland Public Library Exec Asst to the Director 1.00 (1.00) Oakland Public Library Executive Assistant to the Director 1.00 1.00 Oakland Public Library Graphic Design Specialist 1.00 1.00 Oakland Public Library Librarian I 26.00 26.00 ‐ Oakland Public Library Librarian I, PPT 4.20 4.80 0.60 Oakland Public Library Librarian I, PT 2.95 1.70 (1.25) Oakland Public Library Librarian II 35.00 35.00 ‐ Oakland Public Library Librarian II, PPT 0.60 1.20 0.60 Oakland Public Library Librarian II, PT 0.70 0.20 (0.50) Oakland Public Library Librarian, Senior 10.00 11.00 1.00 Oakland Public Library Librarian, Senior, PPT 0.60 1.20 0.60 Oakland Public Library Librarian, Senior, PT 0.38 (0.38) Oakland Public Library Librarian, Supervising 6.00 5.00 (1.00) Oakland Public Library Library Aide 21.00 24.00 3.00 Oakland Public Library Library Aide, PPT 24.60 24.80 0.20 Oakland Public Library Library Aide, PT 39.51 4.52 (34.99) Oakland Public Library Library Assistant 36.00 37.00 1.00 Oakland Public Library Library Assistant, PPT 15.00 15.00 Oakland Public Library Library Assistant, PT 8.06 2.47 (5.59) Oakland Public Library Library Assistant, Senior 11.00 14.00 3.00 Oakland Public Library Library Assistant, Senior, PPT 1.20 0.60 (0.60) Oakland Public Library Library Asst, PPT 15.00 (15.00) Oakland Public Library Literacy Assistant 1.00 (1.00) Oakland Public Library Literacy Assistant, Senior 1.00 (1.00) Oakland Public Library Management Assistant 1.00 (1.00) Oakland Public Library Museum Guard 2.00 (2.00) Oakland Public Library Museum Guard, PPT 0.60 0.60 Oakland Public Library Museum Guard, PT 1.88 0.50 (1.38) Oakland Public Library Museum Project Coordinator 1.00 1.00 ‐ Oakland Public Library Office Assistant I 2.00 1.00 (1.00) Oakland Public Library Office Assistant II 2.00 2.00 ‐ Oakland Public Library Office Manager 1.00 (1.00) Oakland Public Library Program Analyst I, PT 0.50 (0.50) Oakland Public Library Program Analyst II 1.00 1.00 Oakland Public Library Program Analyst III 2.00 2.00 Oakland Public Library Project Manager 1.00 2.00 1.00 Oakland Public Library Public Information Officer II 1.00 (1.00) Oakland Public Library Web Specialist 1.00 1.00 Oakland Public Library Total 269.18 235.59 (33.59) Oakland Public Works Account Clerk II 1.00 (1.00) Oakland Public Works Account Clerk III 4.00 4.00 ‐ Oakland Public Works Accountant I 1.00 (1.00) Oakland Public Works Accountant II 2.00 3.00 1.00 Oakland Public Works Accountant III 3.00 3.00 ‐ Oakland Public Works Administrative Analyst I 1.00 1.00 Oakland Public Works Administrative Analyst II 8.00 16.00 8.00 Oakland Public Works Administrative Assistant I 4.00 3.00 (1.00)
Full‐Time Employee (FTE) Changes 7/1/2019‐6/30/2024 Attachment A Oakland Public Works Administrative Assistant II 8.00 7.00 (1.00) Oakland Public Works Administrative Services Manager I 1.00 3.00 2.00 Oakland Public Works Administrative Services Manager II 1.00 1.00 ‐ Oakland Public Works Arboricultural Inspector 2.00 2.00 ‐ Oakland Public Works Architectural Assistant (Office) 1.00 (1.00) Oakland Public Works Assist Director, Pub Works Agency 3.00 (3.00) Oakland Public Works Assistant Director, Public Works Agency 4.00 4.00 Oakland Public Works Assistant to the Director 1.00 1.00 ‐ Oakland Public Works Auto Equipment Mechanic 11.00 10.00 (1.00) Oakland Public Works Auto Equipment Service Worker 4.00 3.00 (1.00) Oakland Public Works Budget & Grants Administrator 1.00 1.00 ‐ Oakland Public Works Budget & Operations Analyst III 1.00 (1.00) Oakland Public Works Business Analyst II 1.00 2.00 1.00 Oakland Public Works Business Analyst III 1.00 4.00 3.00 Oakland Public Works Capital Imp Proj Coord, Asst 1.00 1.00 Oakland Public Works Capital Improvement Project Coor 9.00 (9.00) Oakland Public Works Capital Improvement Project Coordinator 13.00 13.00 Oakland Public Works Carpenter 5.00 5.00 ‐ Oakland Public Works Clean Community Supervisor 1.00 1.00 ‐ Oakland Public Works Construction & Maintenance Mechanic 8.00 8.00 ‐ Oakland Public Works Construction & Maintenance Supv I 3.00 3.00 ‐ Oakland Public Works Construction Inspector (Field) 7.00 6.00 (1.00) Oakland Public Works Construction Inspector Sup (Field) 1.00 1.00 ‐ Oakland Public Works Construction Inspector, Sr (Field) 1.00 1.00 ‐ Oakland Public Works Construction Inspector, Sup II 1.00 (1.00) Oakland Public Works Construction Inspector, Supervisor II 1.00 1.00 Oakland Public Works Custodial Services Supervisor I 4.00 5.00 1.00 Oakland Public Works Custodian 49.40 52.00 2.60 Oakland Public Works Custodian Supervisor 1.00 (1.00) Oakland Public Works Custodian, PPT 7.49 3.00 (4.49) Oakland Public Works Custodian, PT 16.79 15.29 (1.50) Oakland Public Works Director of Public Works 1.00 1.00 ‐ Oakland Public Works Drafting Technician, Int (Office) 1.00 (1.00) Oakland Public Works Drafting Technician, Intermediate 1.00 1.00 Oakland Public Works Drafting/Design Technician, Sr 1.00 1.00 Oakland Public Works Electrical Engineer II 2.00 1.00 (1.00) Oakland Public Works Electrical Painter 3.00 (3.00) Oakland Public Works Electrician 2.00 2.00 ‐ Oakland Public Works Electrician Leader 1.00 1.00 ‐ Oakland Public Works Electro‐Mechanical Machinist 1.00 (1.00) Oakland Public Works Engineer, Assistant II (Office) 14.00 18.00 4.00 Oakland Public Works Engineer, Civil (Field) 3.00 3.00 ‐ Oakland Public Works Engineer, Civil (Office) 9.00 9.00 ‐ Oakland Public Works Engineer, Civil Principal 2.00 2.00 ‐ Oakland Public Works Engineer, Civil Supervising (Field) 1.00 1.00 ‐ Oakland Public Works Engineer, Civil Supervising (Office) 5.00 5.00 Oakland Public Works Engineer, Civil Supv (Office) 2.00 (2.00) Oakland Public Works Engineer, Transportation Assistant 1.00 (1.00) Oakland Public Works Engineering Intern, PT 2.00 1.50 (0.50) Oakland Public Works Environment Svcs Analyst, Asst 1.00 (1.00) Oakland Public Works Environmental Enforcement Officer 4.00 7.00 3.00 Oakland Public Works Environmental Program Specialist 3.00 3.00 ‐ Oakland Public Works Environmental Program Supervisor 1.00 1.00 ‐ Oakland Public Works Equipment Body Repair Worker 3.00 3.00 ‐ Oakland Public Works Equipment Parts Technician 4.00 4.00 ‐
Full‐Time Employee (FTE) Changes 7/1/2019‐6/30/2024 Attachment A Oakland Public Works Equipment Services Superintendent 1.00 1.00 ‐ Oakland Public Works Equipment Supervisor 3.00 3.00 ‐ Oakland Public Works Exec Asst to the Director 1.00 (1.00) Oakland Public Works Executive Assistant to the Director 1.00 1.00 Oakland Public Works Facilities Complex Manager 2.00 2.00 ‐ Oakland Public Works Facilities Complex Manager, Assistant 1.00 1.00 Oakland Public Works Facilities Complex Mgr, Asst 1.00 (1.00) Oakland Public Works Facility Security Assistant, PPT 0.80 0.80 Oakland Public Works Facility Security Assistant, PT 0.50 (0.50) Oakland Public Works Fleet Compliance Coordinator 1.00 1.00 ‐ Oakland Public Works Fleet Specialist 1.00 1.00 ‐ Oakland Public Works Gardener Crew Leader 21.00 28.00 7.00 Oakland Public Works Gardener II 13.00 32.00 19.00 Oakland Public Works Heavy Equipment Mechanic 17.00 16.00 (1.00) Oakland Public Works Heavy Equipment Operator 4.00 4.00 ‐ Oakland Public Works Heavy Equipment Service Worker 6.00 5.00 (1.00) Oakland Public Works Heavy Equipment Supervisor 2.00 2.00 ‐ Oakland Public Works Irrigation Repair Specialist 4.00 2.00 (2.00) Oakland Public Works Maintenance Mechanic 9.00 2.00 (7.00) Oakland Public Works Maintenance Mechanic, PT 0.50 (0.50) Oakland Public Works Management Assistant 2.00 3.00 1.00 Oakland Public Works Management Intern 1.00 1.00 ‐ Oakland Public Works Management Intern, PT 1.00 (1.00) Oakland Public Works Manager Recycling Program 2.00 2.00 Oakland Public Works Manager, Agency Administrative 1.00 1.00 ‐ Oakland Public Works Manager, Building Services 1.00 1.00 ‐ Oakland Public Works Manager, Capital Contracts 1.00 1.00 Oakland Public Works Manager, Capital Improvement Pgrm 1.00 (1.00) Oakland Public Works Manager, Capital Improvement Program 1.00 1.00 Oakland Public Works Manager, Environmental Services 1.00 1.00 ‐ Oakland Public Works Manager, Equipment Services 1.00 1.00 ‐ Oakland Public Works Manager, Park Services 1.00 1.00 ‐ Oakland Public Works Manager, Support Services 1.00 1.00 ‐ Oakland Public Works Manager, Sustainability Pgm 1.00 (1.00) Oakland Public Works Manager, Technology Pgm 1.00 (1.00) Oakland Public Works Manager, Technology Program 1.00 1.00 Oakland Public Works Neighborhood Services Coordinator 4.00 4.00 Oakland Public Works Office Assistant I, PT 0.50 0.50 Oakland Public Works Office Assistant II 1.00 (1.00) Oakland Public Works Painter 8.00 11.00 3.00 Oakland Public Works Park Attendant, PPT 3.70 2.70 (1.00) Oakland Public Works Park Attendant, PT 33.73 20.89 (12.84) Oakland Public Works Park Equipment Operator 5.00 6.00 1.00 Oakland Public Works Park Supervisor I 5.00 7.00 2.00 Oakland Public Works Park Supervisor II 1.00 2.00 1.00 Oakland Public Works Payroll Personnel Clerk III 3.00 (3.00) Oakland Public Works Plumber 3.00 3.00 ‐ Oakland Public Works Police Services Technician II 2.00 2.00 Oakland Public Works Pool Technician 2.00 2.00 ‐ Oakland Public Works Pool Technician, PPT 1.00 0.50 (0.50) Oakland Public Works Program Analyst I 3.00 2.00 (1.00) Oakland Public Works Program Analyst II 4.00 4.00 ‐ Oakland Public Works Program Analyst III 6.00 8.00 2.00 Oakland Public Works Project Manager 1.00 7.00 6.00 Oakland Public Works Project Manager II 2.00 5.00 3.00
Full‐Time Employee (FTE) Changes 7/1/2019‐6/30/2024 Attachment A Oakland Public Works Public Information Officer II 1.00 2.00 1.00 Oakland Public Works Public Works Maintenance Worker 52.00 52.00 ‐ Oakland Public Works Public Works Operations Manager 3.00 4.00 1.00 Oakland Public Works Public Works Supervisor I 12.00 14.00 2.00 Oakland Public Works Public Works Supervisor II 5.00 5.00 ‐ Oakland Public Works Recycling Program Specialist I 2.00 2.00 Oakland Public Works Recycling Program Specialist II 5.00 5.00 Oakland Public Works Recycling Program Specialist III 2.00 2.00 Oakland Public Works Recycling Specialist 3.00 (3.00) Oakland Public Works Recycling Specialist, Senior 2.00 (2.00) Oakland Public Works Sewer Maintenance Leader 23.00 23.00 ‐ Oakland Public Works Sewer Maintenance Planner 1.00 1.00 ‐ Oakland Public Works Sewer Maintenance Worker 32.00 32.00 ‐ Oakland Public Works Solid Waste/Recycling Prog Sup 1.00 (1.00) Oakland Public Works Stationary Engineer 11.00 9.00 (2.00) Oakland Public Works Stationary Engineer, Chief 3.00 3.00 ‐ Oakland Public Works Street Maintenance Leader 25.00 25.00 ‐ Oakland Public Works Street Sweeper Operator 20.00 18.00 (2.00) Oakland Public Works Student Trainee, PT 3.55 8.05 4.50 Oakland Public Works Support Services Supervisor 2.00 2.00 ‐ Oakland Public Works Training & Public Services Administrator 1.00 1.00 Oakland Public Works Tree High Climber 2.00 (2.00) Oakland Public Works Tree Supervisor I 2.00 2.00 ‐ Oakland Public Works Tree Supervisor II 1.00 1.00 ‐ Oakland Public Works Tree Trimmer 12.00 9.00 (3.00) Oakland Public Works Tree Trimmer Crew Leader 4.00 4.00 Oakland Public Works Tree Worker 5.00 5.00
Oakland Public Works Watershed Program Supervisor 1.00 1.00 ‐ Oakland Public Works Total 634.66 682.23 47.57 Planning & Building Account Clerk II 1.00 1.00 ‐ Planning & Building Account Clerk III 1.00 2.00 1.00 Planning & Building Accountant III 1.00 1.00 Planning & Building Administrative Analyst I 1.00 1.00 Planning & Building Administrative Analyst II 5.00 6.00 1.00 Planning & Building Administrative Assistant I 1.00 2.00 1.00 Planning & Building Administrative Assistant I, PPT 1.00 1.00 Planning & Building Administrative Assistant II 1.00 1.00 ‐ Planning & Building Administrative Services Manager I 1.00 1.00 Planning & Building Administrative Services Manager II 1.00 1.00 ‐ Planning & Building Assistant Director, Plan & Bldg 1.00 (1.00) Planning & Building Assistant Director, Planning & Building 1.00 1.00 Planning & Building Business Analyst II 1.00 1.00 ‐ Planning & Building Business Analyst III 3.00 3.00 Planning & Building Business Analyst IV 1.00 (1.00) Planning & Building Code Enforcement Inspector, Assist 5.00 5.00 Planning & Building Construction Inspector, Sr (Field) 2.00 1.00 (1.00) Planning & Building Deputy Director/Building Official 1.00 1.00 ‐ Planning & Building Deputy Director/City Planner 1.00 1.00 ‐ Planning & Building Director of Planning & Building 1.00 1.00 ‐ Planning & Building Engineer, Assistant II (Office) 6.00 8.00 2.00 Planning & Building Engineer, Civil (Office) 6.00 6.00 ‐ Planning & Building Engineer, Civil Principal 2.00 1.00 (1.00) Planning & Building Engineer, Civil Supervising (Office) 1.00 1.00 Planning & Building Engineer, Civil Supv (Office) 1.00 (1.00) Planning & Building Exec Asst to the Director 1.00 (1.00)
Full‐Time Employee (FTE) Changes 7/1/2019‐6/30/2024 Attachment A Planning & Building Executive Assistant to the Director 1.00 1.00 Planning & Building Graphic Delineator 2.00 (2.00) Planning & Building Management Assistant 2.00 2.00 ‐ Planning & Building Management Intern, PT 2.50 2.00 (0.50) Planning & Building Manager, Inspection Services 1.00 1.00 Planning & Building Manager, Planning 2.00 2.00 Planning & Building Manager, Planning & Building Oper 1.00 1.00 Planning & Building Manager, Zoning 1.00 1.00 ‐ Planning & Building Office Assistant I, PT 1.50 1.00 (0.50) Planning & Building Office Assistant II 8.00 8.00 ‐ Planning & Building Office Manager 1.00 (1.00) Planning & Building Permit Technician I 8.00 8.00 ‐ Planning & Building Permit Technician II 2.00 6.00 4.00 Planning & Building Planner I 4.00 1.00 (3.00) Planning & Building Planner II 13.00 14.00 1.00 Planning & Building Planner II, Design Review 1.00 (1.00) Planning & Building Planner III 13.00 14.00 1.00 Planning & Building Planner III, Historic Preservation 2.00 1.00 (1.00) Planning & Building Planner IV 10.00 13.00 3.00 Planning & Building Planner V 2.00 (2.00)
Planning & Building Planning Investigator 1.00 1.00 ‐ Planning & Building Principal Inspection Supv 5.00 3.00 (2.00) Planning & Building Process Coordinator II 4.00 3.00 (1.00) Planning & Building Process Coordinator III 4.00 4.00 ‐ Planning & Building Program Analyst III 1.00 1.00 ‐ Planning & Building Project Manager 1.00 (1.00) Planning & Building Project Manager II 2.00 1.00 (1.00) Planning & Building Public Service Rep, Sr 4.00 (4.00) Planning & Building Public Service Representative 16.00 19.00 3.00 Planning & Building Public Service Representative, Senior 4.00 4.00 Planning & Building Spatial Data Analyst III 1.00 1.00 ‐ Planning & Building Specialty Combination Insp, Senior 6.00 (6.00) Planning & Building Specialty Combination Inspector 52.00 43.00 (9.00) Planning & Building Specialty Combination Inspector, Senior 9.00 9.00 Planning & Building Student Trainee, PT 0.50 (0.50) Planning & Building Technical Communications Specialist 1.00 1.00 Planning & Building Total 204.50 213.00 8.50 Police ACCOUNT CLERK I 1.00 (1.00)
Police Account Clerk II 4.00 2.00 (2.00) Police Account Clerk III 1.00 1.00 ‐ Police Accountant II 2.00 1.00 (1.00) Police Accountant III 1.00 1.00 ‐ Police Administrative Analyst II 17.00 16.00 (1.00) Police Administrative Assistant I 2.00 1.00 (1.00) Police Administrative Services Manager II 1.00 1.00 Police Assistant to the Director 1.00 1.00
Police Business Analyst II 1.00 1.00 ‐ Police Business Analyst III 1.00 1.00
Police Captain of Police (PERS) 10.00 10.00 ‐ Police Chief of Police 1.00 1.00 ‐ Police Chief of Police, Assistant 1.00 1.00 ‐ Police Courier 1.00 1.00
Police Crime Analyst 7.00 4.00 (3.00) Police Criminalist I 1.00 1.00 ‐ Police Criminalist II 16.00 17.00 1.00
Full‐Time Employee (FTE) Changes 7/1/2019‐6/30/2024 Attachment A Police Criminalist III 5.00 5.00 ‐ Police Crossing Guard, PPT 2.00 (2.00)
Police Crossing Guard, PT 27.20 (27.20)
Police Deputy Chief of Police (PERS) 4.00 4.00 ‐ Police Exec Asst to the Director 1.00 (1.00) Police Executive Assistant to the Director 1.00 1.00 Police Fleet Compliance Coordinator 1.00 1.00 Police Forensic Technician 1.00 1.00 ‐ Police Grants Coordinator 1.00 1.00 ‐ Police Intake Technician 4.00 6.00 2.00 Police Latent Print Examiner II 5.00 5.00 ‐ Police Latent Print Examiner III 1.00 1.00 ‐ Police Lieutenant of Police (PERS) 27.00 (27.00) Police Lieutenant of Police (PERS) (80 Hr) 28.00 28.00 Police Management Assistant 5.00 1.00 (4.00) Police Manager, Agency Administrative 1.00 1.00 Police Manager, Crime Laboratory 1.00 1.00 ‐ Police Neighborhood Services Coordinator 5.00 (5.00) Police Office Assistant I 1.00 (1.00)
Police Office Assistant II 1.00 1.00 ‐ Police Payroll Personnel Clerk II 1.00 (1.00) Police Payroll Personnel Clerk III 3.00 (3.00) Police Police Cadet, PT 9.00 9.00 ‐ Police Police Communications Dispatcher 70.00 78.00 8.00 Police Police Communications Dispatcher, Senior 3.00 3.00 Police Police Communications Manager 1.00 1.00 ‐ Police Police Communications Operator 4.00 2.00 (2.00) Police Police Communications Supervisor 7.00 8.00 1.00 Police Police Evidence Technician 20.00 16.00 (4.00) Police Police Officer (PERS) 620.00 (620.00)
Police Police Officer (PERS) (80 Hr) 521.00 521.00 Police Police Performance Auditor 3.00 2.00 (1.00) Police Police Personnel Oper Specialist 3.00 (3.00) Police Police Personnel Operations Specialist 3.00 3.00 Police Police Pgrm & Perf Audit Sup 2.00 (2.00) Police Police Program & Performance Audit Sup 1.00 1.00 Police Police Property Specialist 5.00 5.00 ‐ Police Police Property Supervisor 1.00 1.00 ‐ Police Police Records Specialist 55.00 49.00 (6.00) Police Police Records Supervisor 5.00 5.00 ‐ Police Police Services Manager I 5.00 5.00 ‐ Police Police Services Technician II 58.00 36.00 (22.00) Police Program Analyst II 2.00 2.00
Police Program Analyst III 1.00 1.00 ‐ Police Project Manager II 1.00 2.00 1.00 Police Project Manager III 1.00 1.00 ‐ Police Public Information Officer I 1.00 1.00 Police Reproduction Offset Operator 1.00 (1.00) Police Sergeant of Police (PERS) 129.00 (129.00) Police Sergeant of Police (PERS) (80 Hr) 113.00 113.00 Police Student Trainee, PT 0.50 0.50 ‐ Police Technical Communications Specialist 1.00 (1.00) Police Volunteer Program Specialist II 1.00 1.00 ‐ Police Total 1,163.70 984.50 (179.20)
Police Commission Administrative Analyst II 1.00 3.00 2.00
Full‐Time Employee (FTE) Changes 7/1/2019‐6/30/2024 Attachment A Police Commission Complaint Investigator II 7.00 7.00 ‐ Police Commission Complaint Investigator III 1.00 1.00 ‐ Police Commission CPRA Attorney 2.00 2.00
Police Commission CPRB Policy Analyst 1.00 (1.00) Police Commission Crime Analyst 2.00 2.00
Police Commission Executive Director CPRA 2.00 1.00 (1.00) Police Commission Inspector General 1.00 1.00 Police Commission Inspector General Policy Analyst 1.00 1.00 Police Commission Inspector General Prog & Perf Audit Mgr 1.00 1.00 Police Commission Inspector General Program & Perf Auditor 2.00 2.00 Police Commission Intake Technician 3.00 3.00 ‐ Police Commission Office Assistant II 1.00 (1.00) Police Commission Police Pgrm & Perf Audit Sup 1.00 (1.00) Police Commission Project Manager II 2.00 2.00 Police Commission Project Manager III 1.00 1.00 Police Commission Public Information Officer II 1.00 1.00 Police Commission Total 17.00 28.00 11.00 Public Ethics Commission Administrative Analyst I 1.00 1.00 Public Ethics Commission Administrative Assistant II 1.00 1.00 ‐ Public Ethics Commission Deputy Dir, Public Ethics Comm 1.00 (1.00) Public Ethics Commission Enforcement Chief, Public Ethics Comm 1.00 1.00 Public Ethics Commission Ethics Analyst I 1.00 1.00 ‐ Public Ethics Commission Ethics Analyst II 1.00 1.00 ‐ Public Ethics Commission Ethics Analyst III 1.00 1.00 Public Ethics Commission Ethics Investigator 1.00 1.00 ‐ Public Ethics Commission Exec Dir, Public Ethics Comm 1.00 (1.00) Public Ethics Commission Executive Director, Public Ethics Comm 1.00 1.00 Public Ethics Commission Project Manager 1.00 1.00 Public Ethics Commission Total 6.00 9.00 3.00 Race & Equity Director of Race and Equity 1.00 1.00 ‐ Race & Equity Exec Asst to the Director 1.00 (1.00) Race & Equity Executive Assistant to the Director 1.00 1.00 Race & Equity Program Analyst III 1.00 2.00 1.00 Race & Equity Total 3.00 4.00 1.00 Workplace and Employment Standards Administrative Analyst I 1.00 1.00 Workplace and Employment Standards Administrative Services Manager I 1.00 1.00 Workplace and Employment Standards Assistant to the Director 1.00 1.00 Workplace and Employment Standards Contract Compliance Officer 8.00 8.00 Workplace and Employment Standards Contract Compliance Officer, Assistant 1.00 1.00 Workplace and Employment Standards Contract Compliance Officer, Sr 3.00 3.00 Workplace and Employment Standards Contract Compliance Supervisor 1.00 1.00 Workplace and Employment Standards Deputy Director Workplace & Empl Stds 1.00 1.00 Workplace and Employment Standards Director of Workplace & Employment Stnd 1.00 1.00 Workplace and Employment Standards Employment Services Supervisor 1.00 1.00 Workplace and Employment Standards Executive Assistant to the Director 1.00 1.00 Workplace and Employment Standards Management Assistant 4.00 4.00 Workplace and Employment Standards Total 24.00 24.00 Grand Total 4,395.76 4,525.75 129.99