Function Department Summary

Public Works Public Works - Street Improvement 541|581 Programs | Capital | Positions

Public Works Superintendent - - 1 1 1 -

Maintenance Crew Chief - - - 2 - -

Maintenance Worker I 10 10 9 5 6 -

Maintenance Foreman 1 1 1 2 1 -

Sign Technician 1 1 1 1 1 -

Street Supervisor 1 1 1 - - -

Maintenance Worker II 1 1 2 2 4 1

Public Works Foremen - - - - - -

Public Works Deputy Director 1 1 - 1 - -

Public Works Maintenance Supervisor 1 1 1 1 - -

Foreman 1 1 - - - -

Street Superintendent 1 1 1 2 2 -

Administrative Assistant - - 1 1 - -

Sign Shop Foreman - - 1 1 1 -

Horticulturist - - - 1 - -

Land Supervisor - - - - 1 -

Authorized Personnel PTE Actual Actual Adopted Projected Proposed Included

Senior Staff Assistant - - - - 1 -

Administrative Assistant - - - - 1 -

Public Works Deputy Director - - - - 1 -

Horticulturist - - - - 1 -

Senior Staff Assistant 1 1 - 1 - -

FY 23-24 FY 24-25 FY 25-26 FY 25-26 FY 26-27 Vacancy

Authorized Personnel FTE Actual Actual Adopted Projected Proposed Included

FY 23-24 FY 24-25 FY 25-26 FY 25-26 FY 26-27 Vacancy

- - - - 4 -

Total 19 19 19 21 17 1

242