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ACTUAL ADJUSTED RECOMD. <br />DEPARTMENT/ TITLE 2018-19 2019-20 BUDGET 2020-21 <br />Police <br />REVISED BUDGET <br />2020-21 <br />Ad minis trative Secty <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />Communications Dispatcher <br />12.00 <br />12.00 <br />12.00 <br />12.00 <br />Communications Supervisor <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Community Service Officer <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />Deputy Police Chief <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Juvenile And Family Services Specialist <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Lead Police Clerk <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Lead Public Safety Dispatcher <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Management Analyst 1 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Parking Enforcement Officer 1/11 <br />2.00 <br />4.00 <br />4.00 <br />4.00 <br />Police Captain <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />Police Chief <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Police Clerk <br />6.00 <br />6.00 <br />5.00 <br />5.00 <br />Police Evidence & Property Room Coord <br />1.00 <br />1.00 <br />2.00 <br />2.00 <br />Police Lieutenant <br />4.00 <br />4.00 <br />4.00 <br />4.00 <br />Police Officer <br />77.00 <br />77.00 <br />77.00 <br />68.00 <br />Police Sergeant <br />12.00 <br />12.00 <br />12.00 <br />12.00 <br />Records Supervisor <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Tota 1 <br />128.00 <br />130.00 <br />130.00 <br />121.00 <br />Public Works <br />Accountant <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />Accounting Technician 11 <br />0.13 <br />0.13 <br />0.13 <br />0.13 <br />Administrative Clerk 1 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Administrative Clerk 111 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Administrative Secty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Assistant Engineer 11 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Assistant Public Works Director <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Associate Engineer <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Building Maintenance Worker <br />4.22 <br />4.22 <br />3.22 <br />3.22 <br />Comm Dev Manager -Engineering <br />0.15 <br />0.15 <br />0.15 <br />0.15 <br />Custodial Services Supervisor <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Environmental Initiatives Coord <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Equipment Mechanic II <br />4.00 <br />4.00 <br />4.00 <br />4.00 <br />Equipment Service Worker <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Facilities Maintenance Supervisor <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Fleet Supervisor <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />GIS Manager <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />Lead Equipment Mechanic <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Lead Maintenance Custodian <br />3.00 <br />3.00 <br />3.00 <br />3.00 <br />Lead PW Maint Worker <br />5.00 <br />5.00 <br />5.00 <br />5.00 <br />Lead PW Maint Worker - Wastewater <br />3.00 <br />3.00 <br />3.00 <br />3.00 <br />Lead Water Resources Technician <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />Maintenance Custodian <br />10.00 <br />10.00 <br />10.00 <br />10.00 <br />Management Analyst <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />Management Analyst 11 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />*Revised budget FY 2020-21 - One-year freeze recommended <br />FINANCIAL SUMMARIES <br />r -TO -111111111 <br />