FY 2025 BUDGET BOOK - Flipbook - Page 198
Authorized Personnel FTE
Mechanic III
Mechanic II
Building Craftworker
Building Maintenance Supervisor
Sexton
Assistant Sexton
Property Maintenance Supervisor
Maintenance Worker I
Maintenance Worker II
Custodian
Mechanic I
PW Supervisor
PW Maintenance Foreman
Land Superintendent
PW Foreman
Mechanic Supervisor
Building Crew Chief
Maintenance Crew Chief
Total
Actual
FY 21-22
1
2
1
1
1
1
1
1
2
1
-
Actual
FY 22-23
1
1
3
1
1
1
1
1
1
2
-
12
13
1
3
1
1
1
2
2
1
1
1
1
1
-
Projected
FY 23-24
1
4
1
1
1
1
2
1
2
1
1
1
1
1
-
Proposed
FY 24-25
1
3
1
1
2
2
1
1
1
1
1
1
Included
Vacancy
FY 24-25
-
16
19
16
-
Adopted
FY 23-24
196
