POSITION AND CLASSIFICATION CHANGES 1
ATTACHMENT C
FUND DEPT FTE POSITION TITLE FUND DEPT FTE POSITION TITLE 01 City
Council 1.0 Staff Assistant III Add 1.0
01 CMO 1.0 Equity and Inclusion Manager Add funding in FY 2022-23 1.0 01 CMO 1.0 Customer Services Assistant Add 1.0
01 CAO 1.0 Legal Assistant Add 1.0
01 CDD 1.0 Staff Assistant III Add 1.0
01 CDD 1.0 Administrative Analyst 01 CDD 1.0 Senior Administrative Analyst Add/delete - 01 CDD 1.0 Senior Administrative Analyst Add 1.0
01 CSD 1.0 Community Services Program
Supervisor Add 1.0
01 CSD 1.0 Staff Assistant III Add 1.0
01 CSD 1.0 Senior Administrative Analyst 01 CSD 1.0 Senior Administrative AnalystHousing Authority Title change; add/delete - 01 DOT 2.0 Parking Permits Assistant Add 2.0
01 DOT 1.0 Senior Transportation Planner 01 DOT 1.0 Principal Transportation Planner Add/delete - 60 DOT 1.0 Lead Transit Training Coordinator 60 DOT 1.0 Safety and Training Supervisor Add/delete - 60 DOT 1.0 Transit Training Coordinator
(Limited-term) 2 Add 1.0
01 Finance 1.0 Administrative Analyst 01 Finance 1.0 Business License Supervisor Add/delete - 01 Finance 1.0 Senior Procurement Analyst 01 Finance 1.0 Principal Procurement Analyst Add/delete - 01 Finance 1.0 Principal Buyer Add 1.0
75 Finance 1.0 Risk Management Analyst 75 Finance 1.0 Senior Risk Management Analyst Add/delete - 75 Finance 1.0 Senior Risk Management Analyst Add 1.0
01 Fire 1.0 Staff Assistant III Add 1.0
DELETE ADD NET FTE
CHANGE REASON
February 8, 2022 Page 1 of 3
POSITION AND CLASSIFICATION CHANGES 1
ATTACHMENT C
FUND DEPT FTE POSITION TITLE FUND DEPT FTE POSITION TITLE
DELETE ADD NET FTE
CHANGE REASON
01 HR 2.0 Senior Human Resources Analyst Add 2.0
01 HR 1.0 Human Resources Analyst Add 1.0
01 ISD 1.0 Administrative Analyst Add 1.0
01 ISD 1.0 Project Support Assistant Add 1.0
55 ISD 1.0 Broadband Services Engineer 55 ISD 1.0 Principal Network Engineer Add/delete - 55 ISD 1.0 Administrative Analyst Add 1.0
01 Library 0.5 Librarian I 01 Library 1.0 Librarian I Add/delete 0.5 01 Library 0.5 Library Assistant II 01 Library 1.0 Library Literacy Program Assistant Add/delete 0.5 11 PW 1.0 Custodian I 11 PW 1.0 Maintenance Worker Add/delete - 54 PW 1.0 Zero Waste Assistant Add 1.0
01 PW 1.0 Administrative Staff Assistant Add 1.0
01 PW 1.0 Project Support Assistant Add 1.0
57 PW 1.0 Property Management Specialist
(Limited-term) 3 Add 1.0
PERMANENT EMPLOYEES TOTAL 25.0 FTE
February 8, 2022 Page 2 of 3
POSITION AND CLASSIFICATION CHANGES 1
ATTACHMENT C
FUND DEPT FTE POSITION TITLE FUND DEPT FTE POSITION TITLE
DELETE ADD NET FTE
CHANGE REASON
01 CSD 0.7 CCS Leader 0.7
11 CSD 1.0 Event Coordinator 1.0
11 CSD 0.6 Guest Services Assistant 0.6
11 CSD 0.2 Chief Pool Lifeguard 0.2
11 CSD 0.5 Swim Instructor/Pool Lifeguard 0.5
11 CSD 0.1 Beach Recreation Leader 0.1
01 Fire 0.9 Staff Assistant III convert to permanent SA3 (0.9) 01 Library 0.4 Library Services Officer 0.4
01 Police 4.6 Traffic Services Officer 4.6
7.1 FTE
32.1 FTE
TEMPORARY EMPLOYEES TOTAL
GRAND TOTAL
1 Position changes will be effective at the starting date of the next pay period following Council approval, unless otherwise noted. 3 Limited-term position through December 31, 2028.
2 Limited-term position through June 30, 2023.
February 8, 2022 Page 3 of 3