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DEPARTMENT/ TITLE <br />Public Works Cont. <br />PRCS Manager <br />Official/Exec/Prof Level I <br />Public Works Field Supervisor <br />PW Maint Wkr I -Wastewater <br />PW Maint Wkr 11 <br />PW Maint Wkr II - Wastewater <br />PW Maint Wkr III / Equip Oper <br />Public Works Services Director <br />Public Works Superintendent <br />PW Maint Wkr III/Eq Op -Wastewater <br />Secretary <br />Senior Building Maint Worker <br />Senior Civil Engineer <br />Senior Info Tech Analyst <br />Technical Level I <br />Tree Maint Worker 11 <br />Tree Maintenance Leader <br />Utilities Field Supv <br />Utilities Specialist <br />Utilities Specialist- Wastewater <br />Utilities Worker <br />Utilities Worker -Wastewater <br />Utility Locator <br />Water Quality Specialist <br />Water Resources Specialist <br />Water Resources Technician <br />ACTUAL <br />ADJUSTED <br />RECOMD. <br />REVISED BUDGET <br />2018-19 <br />2019-20 <br />BUDGET 2020-21 <br />2020-21 <br />0.70 <br />0.70 <br />0.70 <br />0.70 <br />4.50 <br />1.50 <br />1.50 <br />1.50 <br />2.00 <br />1.00 <br />1.00 <br />1.00 <br />12.00 <br />12.00 <br />12.00 <br />12.00 <br />7.00 <br />8.00 <br />8.00 <br />8.00 <br />2.45 <br />2.45 <br />2.45 <br />2.45 <br />0.80 <br />0.80 <br />0.80 <br />0.80 <br />4.00 <br />5.00 <br />5.00 <br />5.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />3.00 <br />3.00 <br />4.00 <br />4.00 <br />1.50 <br />1.50 <br />1.50 <br />1.50 <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />3.00 <br />3.00 <br />3.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />4.00 <br />4.00 <br />4.00 <br />4.00 <br />105.95 <br />105.95 <br />105.95 <br />105.95 <br />*Revised budget FY 2020-21 - One-year freeze recommended <br />FINANCIAL SUMMARIES <br />76TS-1111111111 11 <br />