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ADOPTED <br />BUDGET 2023-24 <br />ADOPTED <br /> BUDGET 2024-25 <br />REVISED <br /> BUDGET 2024-25 <br />Public Works <br />Accountant 0.25 0.25 0.25 <br />Administrative Clerk II 1.00 0.97 0.97 <br />Administrative Clerk III 1.00 1.00 1.00 <br />Administrative Secty 1.00 1.00 1.00 <br />Assistant Public Works Director 1.00 1.00 1.00 <br />Associate Engineer 2.00 2.00 2.00 <br />Building Maintenance Worker 3.22 4.22 4.22 <br />Capital Improvement Program Manager 0.20 0.20 0.20 <br />Comm. Dev. Manager - Engineering 0.15 - - <br />Custodial Services Supervisor 1.00 1.00 1.00 <br />Engineering and Transportation Director/City Engineer - 0.15 0.15 <br />Environmental Initiatives Coordinator 1.00 1.00 1.00 <br />Equipment Mechanic I 1.00 1.00 1.00 <br />Equipment Mechanic II 3.00 3.00 3.00 <br />Equipment Service Worker 1.00 1.00 1.00 <br />Facilities Maintenance Supervisor 1.00 1.00 1.00 <br />Fleet Supervisor 1.00 1.00 1.00 <br />GIS Manager 0.25 0.25 0.25 <br />Lead Equipment Mechanic 1.00 1.00 1.00 <br />Lead Maintenance Custodian 3.00 3.00 3.00 <br />Lead Public Works Maint Worker 5.00 5.00 5.00 <br />Lead Public Works Maint Worker - Wastewater 3.00 3.00 3.00 <br />Lead Water Resources Technician 2.00 2.00 2.00 <br />Maintenance Custodian 10.00 11.50 11.50 <br />Management Analyst II 3.00 2.92 2.92 <br />Managerial / Professional Level I 1.00 1.00 1.00 <br />Office Clerical Level I - - 0.50 <br />Official / Executive / Professional Level I 0.70 0.70 0.70 <br />Public Works Field Supervisor 1.00 1.00 1.00 <br />Public Works Maint Worker I - Wastewater 1.00 1.00 1.00 <br />Public Works Maint Worker II 13.00 13.00 13.00 <br />Public Works Maint Worker II - Wastewater 8.00 8.00 8.00 <br />Public Works Maint Worker III / Equip Oper 4.45 4.45 4.45 <br />Public Works Maint Worker III / Equip Oper - Wastewater 1.00 1.00 1.00 <br />Public Works Services Director 0.80 0.80 0.80 <br />Public Works Superintendent 5.00 5.00 5.00 <br />Secretary 1.00 1.00 1.00 <br />Senior Building Maint Worker 4.00 4.00 4.00 <br />Senior Civil Engineer 1.46 1.54 1.54 <br />Technical Level I 3.00 3.00 3.00 <br />Tree Maint Worker II 1.00 1.00 1.00 <br />Tree Maintenance Leader 1.00 1.00 1.00 <br />Utilities Field Supv 4.48 4.48 4.48 <br />Utilities Specialist 2.00 2.00 2.00 <br />Utilities Specialist - Wastewater 2.00 3.00 3.00 <br />Utilities Worker 1.00 1.00 1.00 <br />Utilities Worker - Wastewater 2.00 1.00 1.00 <br />Utility Locator 1.00 1.00 1.00 <br />Water Quality Specialist 1.00 1.00 1.00 <br />Water Resources Specialist 3.00 3.00 3.00 <br />4.00 4.00 4.00 <br />Total 113.96 116.43 116.93 <br />Water Resources Technician <br />ATTY/RESO.0010/CC RESO FY 2024-25 MID YEAR BUDGET AMENDMENT - EXHIBIT A, B, C <br />REV: 02-12-25 MI <br /> <br />Page 12 of 13