FY 2025 BUDGET BOOK - Flipbook - Page 246
Function
Public Works
Authorized Personnel FTE
Senior Staff Assistant
Public Works Superintendent
Maintenance Crew Chief
Maintenance Worker I
Maintenance Foreman
Sign Technician
Street Supervisor
Maintenance Worker II
Public Works Foremen
Public Works Deputy Director
Public Works Maintenance Supervisor
Foreman
Street Superintendent
Administrative Assistant
Sign Shop Foreman
Total
Department
Public Works - Street Improvement
541|581
Actual
FY 21-22
1
1
3
7
1
2
3
18
Actual
FY 22-23
1
1
1
8
3
1
1
2
18
Adopted
FY 23-24
1
10
1
1
1
1
1
1
1
1
19
Summary
Administration
Programs | Capital | Positions
Projected
FY 23-24
1
10
1
1
1
1
1
1
1
1
19
Proposed
FY 24-25
1
9
1
1
1
2
1
1
1
1
19
Included
Vacancy
FY 24-25
1
1
244
