POSITION AND CLASSIFICATION CHANGES
ATTACHMENT C
FUND DEPT FTE POSITION TITLE FUND DEPT FTE POSITION TITLE 01 CSD 1.0 Communications & Marketing Coordinator 01 CMO 1.0 Communications & Marketing Coordinator 1 Transfer -
01 CSD 3.8 Community Services Program Coordinator Add 3.8 01 CSD 1.8 Community Services Program Specialist 01 CSD 5.3 Community Services Program Specialist Add 3.5 01 Fire 1.0 Environmental & Safety Inspection
Specialist 01 Fire 1.0 Hazardous Materials Specialist Add/Delete - 01 HR 1.0 Volunteer Coordinator 01 Finance 1.0 Volunteer Coordinator 1 Add/Delete -
01 PW 1.0 Urban Forest Coordinator 01 PW 1.0 Urban Forest Supervisor Add/Delete - 51 PW 2.0 Wastewater Collections Worker II 51 PW 2.0 Wastewater Collections Worker III 2 Add/Delete;
reclassification -
51 PW 1.0 Wastewater Treatment Plant Operator 51 PW 1.0 Wastewater Treatment Plant Operator II 2 Add/Delete -
57 PW 1.0 Airport Maintenance Crew Leader 57 PW 1.0 Facilities Supervisor (Limited Term) 2, 3 Add/Delete - 57 PW 1.0 Maintenance Assistant 57 PW 1.0 Airport Maintenance Worker (Limited Term) 2, 3 Add/Delete - 60 DOT 1.0 Senior Transit Operations Analyst 60 DOT 1.0 Principal Administrative Analyst 2 Add/Delete - 60 DOT 1.0 Staff Assistant III 2
Add 1.0
PERMANENT EMPLOYEES TOTAL 8.2 FTE
01 CSD 4.0 CCS Leader 01 CSD 3.0 CCS Leader Add/Delete (1.0) 01 CSD 3.2 CCS Assistant Delete (3.2)
60 DOT 0.5 Staff Assistant III Delete (0.5)
-4.7 FTE
GRAND TOTAL 3.5 FTE
DELETE ADD
REASON NET FTE
CHANGE
TEMPORARY EMPLOYEES TOTAL
1 Position change has no net impact to the General Fund budget. 2 Cost of the position change will be offset by savings and/or the reallocation of budgeted funds within department budgets, resulting in a net zero impact to the budget. 3 Limited-term ending June 30, 2028.
April 11, 2023