c-summary of positions · 2019-11-04 · grand total 12,425.2 12,445.1 12,613.2 12,367.9...

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C-1 T ABLE OF CONTENTS P AGE PERMANENT POSITION SUMMARY (BY FUND) .................................................................................... C-3 SUMMARY OF POSITIONS AGRICULTURAL COMMISSIONER - SEALER OF WEIGHTS AND MEASURES .................................. C-5 AIRPORT ENTERPRISE ............................................................................................................ C-6 ANIMAL CARE AND REGULATION ............................................................................................. C-8 ASSESSOR ............................................................................................................................. C-9 BOARD OF RETIREMENT ....................................................................................................... C-10 BOARD OF SUPERVISORS ..................................................................................................... C-11 CHILD SUPPORT SERVICES................................................................................................... C-12 CIVIL SERVICE COMMISSION ................................................................................................. C-13 CLERK OF THE BOARD.......................................................................................................... C-13 CODE ENFORCEMENT........................................................................................................... C-14 CONFLICT CRIMINAL DEFENDERS .......................................................................................... C-14 CONNECTOR JOINT POWERS AUTHORITY .............................................................................. C-15 CORONER ............................................................................................................................ C-15 CORRECTIONAL HEALTH SERVICES ....................................................................................... C-16 COUNTY CLERK/RECORDER ................................................................................................. C-17 COUNTY COUNSEL ............................................................................................................... C-18 COUNTY EXECUTIVE ............................................................................................................. C-18 COUNTY EXECUTIVE CABINET ............................................................................................... C-19 CRIMINAL JUSTICE CABINET.................................................................................................. C-19 DEPARTMENT OF CHILD, FAMILY AND ADULT SERVICES ......................................................... C-20 DEPARTMENT OF FINANCE .................................................................................................... C-23 DEPARTMENT OF REVENUE RECOVERY ................................................................................. C-24 DEPARTMENT OF T ECHNOLOGY ............................................................................................. C-25 DEVELOPMENT AND CODE SERVICES .................................................................................... C-26 DISTRICT ATTORNEY ............................................................................................................ C-28 ECONOMIC DEVELOPMENT.................................................................................................... C-30 EMERGENCY SERVICES ........................................................................................................ C-30 ENVIRONMENTAL MANAGEMENT ............................................................................................ C-31 FIRST 5 SACRAMENTO COMMISSION ..................................................................................... C-32 GENERAL SERVICES ............................................................................................................. C-33 SUMMARY OF POSITIONS

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Page 1: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-1

TABLE OF CONTENTS

PAGE

PERMANENT POSITION SUMMARY (BY FUND) .................................................................................... C-3

SUMMARY OF POSITIONS

AGRICULTURAL COMMISSIONER - SEALER OF WEIGHTS AND MEASURES .................................. C-5

AIRPORT ENTERPRISE ............................................................................................................ C-6

ANIMAL CARE AND REGULATION ............................................................................................. C-8

ASSESSOR............................................................................................................................. C-9

BOARD OF RETIREMENT ....................................................................................................... C-10

BOARD OF SUPERVISORS ..................................................................................................... C-11

CHILD SUPPORT SERVICES................................................................................................... C-12

CIVIL SERVICE COMMISSION ................................................................................................. C-13

CLERK OF THE BOARD.......................................................................................................... C-13

CODE ENFORCEMENT........................................................................................................... C-14

CONFLICT CRIMINAL DEFENDERS.......................................................................................... C-14

CONNECTOR JOINT POWERS AUTHORITY .............................................................................. C-15

CORONER ............................................................................................................................ C-15

CORRECTIONAL HEALTH SERVICES ....................................................................................... C-16

COUNTY CLERK/RECORDER ................................................................................................. C-17

COUNTY COUNSEL ............................................................................................................... C-18

COUNTY EXECUTIVE............................................................................................................. C-18

COUNTY EXECUTIVE CABINET............................................................................................... C-19

CRIMINAL JUSTICE CABINET.................................................................................................. C-19

DEPARTMENT OF CHILD, FAMILY AND ADULT SERVICES......................................................... C-20

DEPARTMENT OF FINANCE.................................................................................................... C-23

DEPARTMENT OF REVENUE RECOVERY................................................................................. C-24

DEPARTMENT OF TECHNOLOGY............................................................................................. C-25

DEVELOPMENT AND CODE SERVICES .................................................................................... C-26

DISTRICT ATTORNEY ............................................................................................................ C-28

ECONOMIC DEVELOPMENT.................................................................................................... C-30

EMERGENCY SERVICES ........................................................................................................ C-30

ENVIRONMENTAL MANAGEMENT............................................................................................ C-31

FIRST 5 SACRAMENTO COMMISSION ..................................................................................... C-32

GENERAL SERVICES ............................................................................................................. C-33

SUMMARY OF POSITIONS

Page 2: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-2

TABLE OF CONTENTS

PAGE

SUMMARY OF POSITIONS (CONT.)

GOLF.................................................................................................................................... C-35

HEALTH SERVICES ................................................................................................................ C-36

HUMAN ASSISTANCE-ADMINISTRATION ................................................................................... C-40

JUVENILE MEDICAL SERVICES ............................................................................................... C-43

OFFICE OF COMPLIANCE ....................................................................................................... C-43

OFFICE OF LABOR RELATIONS............................................................................................... C-44

PARKING ENTERPRISE........................................................................................................... C-44

PERSONNEL SERVICES.......................................................................................................... C-45

PLANNING AND ENVIRONMENTAL REVIEW............................................................................... C-46

PROBATION........................................................................................................................... C-47

PUBLIC DEFENDER................................................................................................................ C-48

REGIONAL PARKS ................................................................................................................. C-49

REGIONAL RADIO COMMUNICATIONS SYSTEM ........................................................................ C-50

SACRAMENTO AREA SEWER DISTRICT ................................................................................... C-51

SACRAMENTO REGIONAL COUNTY SANITATION DISTRICT........................................................ C-53

SHERIFF ............................................................................................................................... C-57

SOUTH SACRAMENTO CONSERVATION AGENCY ADMINISTRATION ........................................... C-59

TRANSPORTATION ................................................................................................................. C-60

VOTER REGISTRATION AND ELECTIONS.................................................................................. C-61

WASTE MANAGEMENT AND RECYCLING.................................................................................. C-62

WATER RESOURCES ............................................................................................................. C-64

SPECIAL DISTRICTS........................................................................................................................ C-66

PERMANENT POSITION SUMMARY .......................................................................................... C-67

STAFFING SCHEDULE ............................................................................................................ C-68

SUMMARY OF POSITIONS

Page 3: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-3

PERMANENT POSITION SUMMARY

Requested Adopted

Fund Adopted Actual Requested Adopted Amount Amount

No. Fund Title 2018-19 2018-19 2019-20 2019-20 2019-20 2019-20

001 GENERAL 9,182.8 9,181.8 9,311.9 9,077.6 1,383,444,081 1,347,186,644

005 TRANSPORTATION 264.8 264.7 264.7 255.7 36,844,644 36,104,375

010 ENVIRONMENTAL

MANAGEMENT121.0 124.0 124.0 124.0 17,870,648 17,870,648

013 FIRST 5 SACRAMENTO

COMMISSION13.0 13.0 13.0 13.0 2,141,629 2,141,629

018 GOLF 6.0 6.0 7.0 6.0 872,660 783,305

020 ECONOMIC DEVELOPMENT 16.0 16.0 16.0 16.0 2,716,368 2,716,368

021 DEVELOPMENT AND CODE

SERVICES247.0 262.0 261.0 262.0 37,078,521 37,220,310

028 CONNECTOR JOINT

POWERS AUTHORITY3.0 3.0 3.0 3.0 649,496 649,496

029 SOUTH SACRAMENTO

CONSERVATION AGENCY0.0 1.0 1.0 1.0 204,442 204,442

031 DEPARTMENT OF

TECHNOLOGY392.0 392.0 391.0 390.0 57,302,599 57,161,891

035 GENERAL SERVICES 419.0 420.0 421.0 420.0 54,520,783 54,375,778

041 AIRPORT ENTERPRISE 317.0 317.0 347.0 346.0 42,240,467 42,143,965

051 WASTE MANAGEMENT

AND RECYCLING265.0 266.0 270.0 270.0 34,766,540 34,766,540

056 PARKING ENTERPRISE 6.0 6.0 6.0 6.0 543,967 543,967

059 REGIONAL RADIO

COMMUNICATIONS SYSTEM9.0 9.0 9.0 9.0 1,412,412 1,412,412

060 BOARD OF RETIREMENT 59.0 59.0 59.0 59.0 8,038,531 8,038,531

261 SACRAMENTO REGIONAL

COUNTY SANITATION DISTRICT475.0 475.0 475.0 475.0 70,054,268 70,054,268

267 SACRAMENTO AREA

SEWER DISTRICT301.0 301.0 301.0 301.0 42,935,360 42,935,360

320 WATER AGENCY

ENTERPRISE129.0 129.0 133.0 133.0 17,320,755 17,320,755

322 WATER RESOURCES 135.6 135.6 135.6 135.6 17,769,394 17,769,394

PERMANENT COUNTY TOTAL 12,361.2 12,381.1 12,549.2 12,302.9 $1,828,727,565 $1,791,400,078

336 MISSION OAKS RECREATION

AND PARK DISTRICT**22.0 21.0 21.0 21.0 2,463,237 2,526,575

337 CARMICHAEL RECREATION

AND PARK DISTRICT**20.0 20.0 20.0 21.0 3,067,457 3,049,008

Page 4: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-4

PERMANENT POSITION SUMMARY

Requested Adopted

Fund Adopted Actual Requested Adopted Amount Amount

No. Fund Title 2018-19 2018-19 2019-20 2019-20 2019-20 2019-20

338 SUNRISE RECREATION AND

PARK DISTRICT**22.0 23.0 23.0 23.0 6,676,134 6,778,349

64.0 64.0 64.0 65.0 12,206,828 12,353,932

GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010

** Total excludes Advisory Board

Members as follows:5.0 5.0 5.0 5.0

PERMANENT DEPENDENT PARK DISTRICT TOTAL

Page 5: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-5

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

3210000 Agricultural Commissioner-Sealer of Weights & MeasuresBU

1.0Admin Svcs Officer 2 1.0 1.027604 6,463 7,857-- 1.0EX 1.0Agricultural Comm Dir Wts and Measures 1.0 1.027551 11,502 12,682-- 1.0

1.0Chief Dep Ag Comm Sealer Wts & Measures 1.0 1.027694 9,010 9,934-- 1.04.0Dep Agric Commis Sealer Wts and Meas 4.0 4.027809 7,053 8,573-- 4.01.0Sr Account Clerk Conf 1.0 1.027542 3,947 4,796-- 1.02.0Sr Agricultural & Stnds Insp K9 Hdlr 2.0 2.029433 6,409 7,789-- 2.0

14.0Sr Agricultural & Stnds Inspector 15.0 14.027597 6,409 7,789-- 14.0LT 1.0Sr Agricultural & Stnds Program Aide 1.0 1.027601 3,681 4,474-- 1.0

1.0Sr Office Assistant 1.0 1.028203 3,362 4,086-- 1.0

26.0Position Type Subtotal 27.0 26.026.0

26.0Budget Unit Total 27.0 26.026.0

Page 6: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-6

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

3400000 Airport EnterpriseBU

3.0Account Clerk Lv 2 2.0 2.027539 3,393 4,126-- 3.03.0Accountant 3.0 3.027548 5,389 6,552-- 3.02.0Accounting Mgr 2.0 2.027560 8,848 9,755-- 2.02.0Accounting Technician 2.0 2.027610 4,263 5,184-- 2.04.0Admin Svcs Officer 1 6.0 5.027603 5,389 6,552-- 4.04.0Admin Svcs Officer 2 4.0 4.027604 6,463 7,857-- 4.01.0Airfield Superintendent 1.0 1.027558 8,631 10,489-- 1.02.0Airport Chief Administrative Officer 2.0 2.029313 14,449 15,930-- 2.01.0Airport Chief Operating Officer 1.0 1.029172 15,208 16,767-- 1.05.0Airport Economic Development Specialist 5.0 5.027580 7,858 8,664-- 5.0

10.0Airport Mgr 10.0 10.029557 9,515 10,489-- 10.012.0Airport Operations Dispatcher Lv 2 12.0 12.029445 3,811 4,634-- 12.0

3.0Airport Operations Dispatcher Range B 3.0 3.029446 4,121 5,008-- 3.019.0Airport Operations Officer 22.0 22.027584 7,148 7,881-- 19.020.0Airport Operations Wkr 28.0 28.027585 3,571 4,342-- 20.0

4.0Airport Planner 4.0 4.027586 7,858 8,664-- 4.01.0Airport Safety Management System Manager 1.0 1.029575 8,577 9,456-- 1.01.0Airport Technical Asst 1.0 1.027588 7,148 7,881-- 1.01.0Assoc Admin Analyst Lv 2 1.0 1.027534 6,463 7,857-- 1.02.0Assoc Civil Engineer 2.0 2.027706 8,373 10,179-- 2.01.0Assoc Engineer Architect 3.0 3.027902 8,373 10,179-- 1.01.0Asst Engineer - Civil Lv 2 2.0 2.027711 6,630 8,464-- 1.01.0Asst Engineer Architect Lv 2 1.0 1.027909 6,630 8,464-- 1.01.0Automotive Mechanic Rng A 1.0 1.027562 5,151 5,678-- 1.01.0Automotive Mechanic Rng B 1.0 1.027563 5,045 6,132-- 1.00.0Communication and Media Officer 1 1.0 1.029017 5,648 6,865-- 0.01.0Communication and Media Officer 2 1.0 1.029018 6,729 8,178-- 1.01.0Construction Management Specialist 2.0 2.029237 6,318 8,065-- 1.01.0Construction Management Supervisor 1.0 1.029236 7,973 9,692-- 1.0

36.0Custodian Lv 2 34.0 34.027805 3,079 3,741-- 36.0EX 1.0Dir of Airports 1.0 1.027811 17,875 19,708-- 1.0

1.0Engineering Technician Lv 2 1.0 1.027961 4,415 5,367-- 1.01.0Environmental Specialist 3 1.0 1.028957 6,980 8,485-- 1.01.0Environmental Specialist 4 1.0 1.028958 8,617 9,501-- 1.02.0Environmental Specialist Lv 2 2.0 2.028956 5,850 7,110-- 2.01.0Equipment Maint Supv 2.0 2.027940 6,343 7,709-- 1.04.0Equipment Mechanic 4.0 4.027935 5,777 6,369-- 4.03.0Equipment Service Wkr 3.0 3.027955 3,891 4,728-- 3.03.0Fire Battalion Chief Air Res&Fire (24) 3.0 3.029594 8,470 9,340-- 0.01.0Fire Battalion Chief Air Res&Fire (40) 1.0 1.029301 8,471 9,339-- 4.0

10.0Fire Captn Aircrft Resc&Firefghtng (24) 10.0 10.029157 6,692 7,377-- 10.01.0Fire Chief Aircrft Resc&Firefighting 1.0 1.027656 9,663 10,654-- 1.0

15.0Firefighter Aircrft Resc&Firef Lv 2 (24) 18.0 18.029160 5,070 6,161-- 15.0

Page 7: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-7

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

3400000 Airport EnterpriseBU

1.0Fleet Manager 1.0 1.029293 8,072 9,814-- 1.04.0Highway Maint Equipment Operator 6.0 6.028040 4,989 6,063-- 4.04.0Highway Maintenance Supv 4.0 4.028048 5,913 7,187-- 4.09.0Highway Maintenance Wkr 9.0 9.028050 4,250 5,165-- 9.02.0Maintenance Wkr 2.0 2.028172 3,346 4,067-- 2.01.0Office Assistant Lv 2 1.0 1.028206 2,951 3,587-- 1.02.0Office Specialist Lv 2 2.0 2.028215 3,472 4,220-- 2.01.0Park Maintenance Superintendent 1.0 1.028283 5,972 7,260-- 1.02.0Park Maintenance Supv 2.0 2.028284 5,328 6,477-- 2.0

15.0Park Maintenance Wkr 1 17.0 17.028286 3,393 4,126-- 15.04.0Park Maintenance Wkr 2 4.0 4.028287 3,703 4,500-- 4.01.0Principal Engineering Technician 1.0 1.028245 5,737 7,322-- 1.01.0Real Estate Specialist 1.0 1.029322 3,825 4,648-- 1.01.0Secretary Conf 1.0 1.028379 3,752 4,561-- 1.01.0Sr Account Clerk 2.0 2.027541 3,630 4,411-- 1.02.0Sr Accountant 2.0 2.027545 6,463 7,857-- 2.01.0Sr Administrative Analyst Rng B 1.0 1.027526 9,736 10,735-- 1.03.0Sr Airport Economic Dev Specialist 3.0 3.027555 7,839 9,527-- 3.03.0Sr Airport Mgr 4.0 4.029558 10,465 11,538-- 3.0

17.0Sr Airport Operations Worker 18.0 18.028902 4,150 5,043-- 17.03.0Sr Airport Planner 2.0 2.027587 8,643 9,529-- 3.01.0Sr Civil Engineer 1.0 1.027709 10,272 11,324-- 1.01.0Sr Engineer Architect 1.0 1.027906 10,272 11,324-- 1.01.0Sr Engineering Technician 0.0 0.027958 4,989 6,063-- 1.03.0Sr Equipment Mechanic 3.0 3.027936 6,355 7,007-- 3.0

11.0Sr Highway Maintenance Wkr 14.0 14.028051 4,618 5,614-- 11.06.0Sr Office Assistant 7.0 7.028203 3,362 4,086-- 6.01.0Sr Office Specialist 1.0 1.028212 3,752 4,561-- 1.03.0Sr Park Maintenance Wkr 4.0 4.028285 4,015 4,879-- 3.01.0Sr Storekeeper Fleet Services 1.0 1.029566 4,220 5,128-- 1.00.0Stationary Engineer 1 1.0 1.028376 6,639 7,319-- 0.08.0Stock Clerk 8.0 8.028364 3,125 3,799-- 8.02.0Storekeeper 1 2.0 2.028468 3,653 4,441-- 2.01.0Storekeeper 2 1.0 1.028469 4,020 4,886-- 1.02.0Storekeeper Fleet Services 2.0 2.029565 3,835 4,664-- 2.03.0Supv Communication Ops Dispatcher 3.0 3.027746 4,531 5,509-- 3.04.0Supv Custodian 1 4.0 4.027804 3,418 4,154-- 4.02.0Supv Custodian 2 2.0 2.027806 3,961 4,817-- 2.01.0Supv Engineering Technician 1.0 1.027959 6,959 8,457-- 1.0

317.0Position Type Subtotal 347.0 346.0317.0

Page 8: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-8

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

3220000 Animal Care And RegulationBU

1.0Accounting Technician 1.0 1.027610 4,263 5,184-- 1.01.0Admin Svcs Officer 2 1.0 1.027604 6,463 7,857-- 1.0

16.0Animal Care Attendant 16.0 16.029144 3,517 4,274-- 16.015.0Animal Control Officer 15.0 14.027552 3,935 4,784-- 15.0

1.0Animal Shelter Volunteer Program Coord 1.0 1.029273 5,389 6,552-- 1.00.0Asst Director Animal Care & Regulation 1.0 0.029583 10,148 11,189-- 0.00.0Chief of Shelter Medicine 1.0 0.029584 9,080 10,011-- 0.01.0Clerical Supv 1 1.0 1.027783 4,055 4,928-- 1.0

EX 1.0Dir of Animal Care Regulation 1.0 1.027808 11,502 12,682-- 1.01.0Executive Secretary 1.0 0.027953 4,538 5,516-- 1.06.0Office Assistant Lv 2 6.0 6.028206 2,951 3,587-- 6.01.0Office Specialist Lv 2 1.0 1.028215 3,472 4,220-- 1.03.0Registered Veterinary Technician 3.0 3.029278 4,497 5,466-- 3.02.0Sr Animal Control Officer 3.0 2.027553 4,293 5,219-- 2.02.0Sr Office Assistant 2.0 2.028203 3,362 4,086-- 2.02.0Supv Animal Control Officer 2.0 2.027554 5,504 6,689-- 2.02.0Veterinarian 2.0 2.029304 8,398 10,206-- 2.0

55.0Position Type Subtotal 58.0 53.055.0

55.0Budget Unit Total 58.0 53.055.0

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

3400000 Airport EnterpriseBU

RA 5.0Firefighter Aircrft Resc&Firef Lv 2 (40) 5.0 5.029164 5,067 6,162-- 5.0

5.0Position Type Subtotal 5.0 5.05.0

322.0Budget Unit Total 352.0 351.0322.0

Page 9: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-9

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

3610000 AssessorBU

1.0Admin Svcs Officer 1 1.0 1.027603 5,389 6,552-- 1.01.0Admin Svcs Officer 2 1.0 1.027604 6,463 7,857-- 0.01.0Admin Svcs Officer 3 1.0 1.027605 8,848 9,755-- 1.01.0Assessment Supv 1.0 1.027596 4,241 5,154-- 1.0

10.0Assessment Technician 10.0 10.027612 3,825 4,648-- 10.01.0Assessor 1.0 1.029470 17,418 17,418-- 1.05.0Assoc Auditor Appraiser 5.0 5.027525 5,859 7,122-- 5.0

25.0Assoc Real Property Appraiser 25.0 25.028339 5,859 7,122-- 25.0EX 1.0Asst Assessor 1.0 1.027606 13,304 13,304-- 1.0

4.0Auditor Appraiser Lv 2 4.0 4.027533 4,991 6,066-- 4.06.0Chief Appraiser 6.0 6.028905 10,768 11,871-- 6.01.0Data Entry Operator HOLD 1.0 1.027846 3,007 3,654-- 1.01.0Executive Secretary 1.0 1.027953 4,538 5,516-- 1.02.0Geographic Info System Analyst Lv 2 2.0 2.029291 6,633 8,467-- 2.02.0Geographic Info Systems Technician 3 2.0 2.029303 4,860 5,909-- 2.04.0Info Tech Applications Analyst Lv 2 4.0 4.029610 6,633 8,467-- 0.01.0Info Tech Infrastructure Analyst Lv 2 1.0 1.029606 6,633 8,467-- 0.00.0Information Technology Analyst Lv 2 0.0 0.027517 6,480 8,269-- 5.00.0Information Technology Technician 3 0.0 0.027521 4,787 6,110-- 1.01.0Information Technology Technician Lv 2 1.0 1.027522 3,987 5,088-- 1.01.0Office Assistant Lv 2 1.0 1.028206 2,951 3,587-- 1.0

12.0Office Specialist Lv 2 12.0 12.028215 3,472 4,220-- 12.01.0Personnel Specialist Lv 2 1.0 1.028944 4,199 5,106-- 1.0

21.0Real Property Appraiser Lv 2 21.0 21.028343 4,991 6,066-- 21.03.0Sr Auditor Appraiser 3.0 3.027529 6,451 7,841-- 3.0

14.0Sr Office Specialist 14.0 14.028212 3,752 4,561-- 14.016.0Sr Real Property Appraiser 16.0 16.028340 6,451 7,841-- 16.0

2.0Supv Auditor Appraiser 2.0 2.027530 7,308 8,885-- 2.03.0Supv Information Technology Analyst 3.0 3.029589 8,290 10,077-- 3.09.0Supv Real Property Appraiser 9.0 9.028341 7,308 8,885-- 9.0

150.0Position Type Subtotal 150.0 150.0150.0

150.0Budget Unit Total 150.0 150.0150.0

Page 10: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-10

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

7860000 Board of RetirementBU

2.0Accountant 2.0 2.027548 5,389 6,552-- 2.02.0Accounting Mgr 2.0 2.027560 8,848 9,755-- 2.01.0Accounting Technician 1.0 1.027610 4,263 5,184-- 1.00.0Admin Svcs Officer 1 0.0 0.027603 5,389 6,552-- 1.01.0Admin Svcs Officer 2 1.0 1.027604 6,463 7,857-- 1.0

EX 0.0Asst Retirement Admin-Benefits Rng A 0.0 0.029089 11,088 13,478-- 1.0EX 1.0Asst Retirement Admin-Benefits Rng B 1.0 1.029597 14,745 17,924-- 0.0EX 0.0Asst Retirement Admin-Enterprise Rng A 0.0 0.029581 11,088 13,478-- 1.0EX 1.0Asst Retirement Admin-Enterprise Rng B 1.0 1.029598 14,745 17,924-- 0.0EX 0.0Asst Retirement Admin-Investment Rng A 0.0 0.029448 11,088 13,478-- 1.0EX 1.0Asst Retirement Admin-Investment Rng B 1.0 1.029599 14,745 17,924-- 0.0EX 0.0Asst Retirement Admin-Operations Rng A 0.0 0.029090 11,088 13,478-- 1.0EX 1.0Asst Retirement Admin-Operations Rng B 1.0 1.029600 14,745 17,924-- 0.0EX 0.0Chief Investment Officer Retirement RngA 0.0 0.027736 13,035 15,845-- 1.0EX 1.0Chief Investment Officer Retirement RngB 1.0 1.029595 17,174 20,875-- 0.0

1.0Communication and Media Officer 2 1.0 1.029018 6,729 8,178-- 0.01.0Executive Secretary 1.0 1.027953 4,538 5,516-- 1.01.0Info Tech Applications Analyst Lv 2 1.0 1.029610 6,633 8,467-- 0.00.0Information Technology Analyst Lv 2 0.0 0.027517 6,480 8,269-- 1.01.0Office Assistant Lv 2 1.0 1.028206 2,951 3,587-- 1.04.0Office Specialist Lv 2 4.0 5.028215 3,472 4,220-- 4.01.0Paralegal 1.0 1.028232 4,072 4,949-- 1.01.0Personnel Specialist Lv 2 1.0 0.028944 4,199 5,106-- 1.0

EX 1.0Retirement Administrator 1.0 1.028318 16,188 20,658-- 1.011.0Retirement Benefits Specialist Lv 2 12.0 12.029489 4,119 5,005-- 11.0

2.0Retirement Disability Specialist 0.0 0.028927 6,739 8,191-- 2.0EX 0.0Retirement General Counsel Rng A 0.0 0.029215 12,043 14,639-- 1.0EX 1.0Retirement General Counsel Rng B 1.0 1.029596 15,720 19,107-- 0.0

2.0Retirement Investment Officer 2.0 2.029404 10,218 11,265-- 2.03.0Retirement Services Analyst 4.0 4.029274 6,739 8,191-- 3.02.0Retirement Services Manager 1.0 1.029031 9,736 10,735-- 2.04.0Retirement Services Supervisor 4.0 4.029032 5,320 6,465-- 4.01.0Sr Account Clerk 1.0 1.027541 3,630 4,411-- 1.02.0Sr Accountant 2.0 2.027545 6,463 7,857-- 2.01.0Sr Accounting Mgr 1.0 1.027564 9,736 10,735-- 1.01.0Sr Information Technology Analyst HOLD 1.0 1.027516 7,890 9,590-- 1.01.0Sr Office Assistant 1.0 1.028203 3,362 4,086-- 1.06.0Sr Retirement Benefits Specialist 7.0 7.029490 4,624 5,619-- 6.0

59.0Position Type Subtotal 59.0 59.059.0

59.0Budget Unit Total 59.0 59.059.0

Page 11: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-11

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

4050000 Board of SupervisorsBU

EX 5.0Admin Asst Board of Supervisors 5.0 5.027527 8,290 10,077-- 5.01.0Member, Board of Supervisors District 1 1.0 1.029465 9,507 9,507-- 1.01.0Member, Board of Supervisors District 2 1.0 1.029466 9,507 9,507-- 1.01.0Member, Board of Supervisors District 3 1.0 1.029467 9,507 9,507-- 1.01.0Member, Board of Supervisors District 4 1.0 1.029468 9,507 9,507-- 1.01.0Member, Board of Supervisors District 5 1.0 1.029469 9,507 9,507-- 1.06.0Secretary To Member Brd of Supervisors 6.0 6.028388 4,994 6,070-- 6.0

LT 4.0Special Asst Board Of Supervisors Rng B 4.0 4.029582 5,776 7,020-- 4.0

20.0Position Type Subtotal 20.0 20.020.0

20.0Budget Unit Total 20.0 20.020.0

Page 12: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-12

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

5810000 Child Support ServicesBU

7.0Account Clerk Lv 2 7.0 7.027539 3,393 4,126-- 7.02.0Accounting Technician 1.0 1.027610 4,263 5,184-- 2.00.0Admin Svcs Officer 1 2.0 2.027603 5,389 6,552-- 0.03.0Admin Svcs Officer 2 3.0 3.027604 6,463 7,857-- 3.01.0Admin Svcs Officer 3 1.0 1.027605 8,848 9,755-- 1.02.0Asst Director Child Support Services 2.0 2.027662 10,352 11,411-- 2.05.0Attorney Lv 4 Child Support Services 5.0 5.029000 10,548 13,461-- 5.04.0Attorney Lv 5 Child Support Services 4.0 4.029001 11,638 14,851-- 4.0

26.0Child Support Officer 3 29.0 29.029197 4,497 5,466-- 26.085.0Child Support Officer Lv 2 109.0 109.028002 4,123 5,010-- 85.0

5.0Child Support Program Mgr 6.0 6.027997 8,399 9,259-- 5.03.0Child Support Program Planner 3.0 3.029324 6,444 7,830-- 3.0

LT 1.0Child Support Program Planner 0.0 0.029324 6,444 7,830-- 1.0EX 1.0Dir of Child Support Services 1.0 1.028985 13,478 14,860-- 1.0

1.0Executive Secretary 1.0 1.027953 4,538 5,516-- 1.09.0Legal Secretary 1 9.0 9.028109 3,533 4,297-- 9.03.0Legal Secretary 2 3.0 3.028111 3,738 4,542-- 3.0

28.0Office Assistant Lv 2 28.0 28.028206 2,951 3,587-- 28.0.5 0.5Office Assistant Lv 2 0.0 0.028206 2,951 3,587-- 0.5

81.0Office Specialist Lv 2 73.0 73.028215 3,472 4,220-- 81.01.0Principal Atty Child Support Services 1.0 1.029020 14,147 16,376-- 1.03.0Process Server 4.0 4.028300 3,581 4,352-- 3.01.0Secretary Conf 1.0 1.028379 3,752 4,561-- 1.05.0Sr Account Clerk 5.0 5.027541 3,630 4,411-- 5.01.0Sr Office Specialist 1.0 1.028212 3,752 4,561-- 1.01.0Stock Clerk 1.0 1.028364 3,125 3,799-- 1.0

19.0Supv Child Support Officer 22.0 22.028000 5,365 6,520-- 19.0LT 1.0Supv Child Support Officer 0.0 0.028000 5,365 6,520-- 1.0

2.0Supv Legal Secretary 2.0 2.028108 4,608 5,600-- 2.0

301.5Position Type Subtotal 324.0 324.0301.5

RA 1.0Account Clerk Lv 2 1.0 1.027539 3,393 4,126-- 1.0RA 24.0Child Support Officer Lv 2 24.0 24.028002 4,123 5,010-- 24.0RA 11.0Office Specialist Lv 2 11.0 11.028215 3,472 4,220-- 11.0

36.0Position Type Subtotal 36.0 36.036.0

337.5Budget Unit Total 360.0 360.0337.5

Page 13: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-13

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

4210000 Civil Service CommissionBU

EX 1.0Executive Officer Civil Svc Commission 1.0 1.027943 9,931 10,949-- 1.01.0Executive Secretary 1.0 1.027953 4,538 5,516-- 1.0

2.0Position Type Subtotal 2.0 2.02.0

2.0Budget Unit Total 2.0 2.02.0

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

4010000 Clerk of the BoardBU

2.0Asst Clerk Board of Supervisors 2.0 2.027669 8,048 9,783-- 2.0EX 1.0Clerk Board of Supervisors 1.0 1.027668 11,502 12,682-- 1.0

9.0Dep Clerk Board of Supervisors Lv 2 9.0 9.027817 4,222 5,130-- 9.01.0Secretary Conf 1.0 1.028379 3,752 4,561-- 1.0

13.0Position Type Subtotal 13.0 13.013.0

13.0Budget Unit Total 13.0 13.013.0

Page 14: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-14

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

5725729 Code EnforcementBU

1.0Accounting Technician 1.0 1.027610 4,263 5,184-- 1.01.0Chief Code Enforcement Division 1.0 1.028928 12,549 13,837-- 1.01.0Clerical Supv 2 1.0 1.027786 4,467 5,429-- 1.01.0Code Enforcement Manager 1.0 1.029271 8,864 9,772-- 1.0

30.0Code Enforcement Officer Lv 2 30.0 28.028924 4,862 5,911-- 30.07.0Office Assistant Lv 2 7.0 7.028206 2,951 3,587-- 8.01.0Sr Account Clerk 1.0 1.027541 3,630 4,411-- 1.05.0Sr Code Enforcement Officer 5.0 5.028981 5,347 6,499-- 5.03.0Sr Office Assistant 3.0 3.028203 3,362 4,086-- 2.05.0Supv Code Enforcement Officer 5.0 5.028929 6,348 7,716-- 5.0

55.0Position Type Subtotal 55.0 53.055.0

UN 0.0Code Enforcement Officer Lv 2 0.0 2.028924 4,862 5,911-- 0.0

0.0Position Type Subtotal 0.0 2.00.0

55.0Budget Unit Total 55.0 55.055.0

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

5510000 Conflict Criminal DefendersBU

1.0Admin Svcs Officer 2 1.0 1.027604 6,463 7,857-- 1.04.0Office Specialist Lv 2 4.0 4.028215 3,472 4,220-- 4.01.0Sr Office Specialist 1.0 1.028212 3,752 4,561-- 1.0

6.0Position Type Subtotal 6.0 6.06.0

6.0Budget Unit Total 6.0 6.06.0

Page 15: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-15

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

2800000 Connector Joint Powers AuthorityBU

1.0Admin Svcs Officer 2 1.0 1.027604 6,463 7,857-- 1.0EX 1.0Dir of Multi-Agency Collaboration 1.0 1.028947 16,758 16,758-- 1.0

1.0Principal Civil Engineer 1.0 1.028238 11,189 12,337-- 1.0

3.0Position Type Subtotal 3.0 3.03.0

3.0Budget Unit Total 3.0 3.03.0

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

4610000 CoronerBU

0.0Account Clerk Lv 2 0.0 0.027539 3,393 4,126-- 1.01.0Account Clerk Lv 2 Conf 1.0 1.027540 3,637 4,420-- 1.01.0Admin Svcs Officer 2 1.0 1.027604 6,463 7,857-- 1.00.0Asst Coroner 1.0 0.027753 8,386 10,193-- 0.0

EX 1.0Chief Forensic Pathologist 1.0 1.029306 22,607 24,924-- 1.0EX 1.0Coroner 1.0 1.027752 12,840 14,155-- 1.0

8.0Coroner Technician Lv 2 8.0 8.029192 3,773 4,587-- 8.013.0Dep Coroner Lv 2 13.0 13.027820 5,450 6,955-- 12.0

EX 3.0Forensic Pathologist Lv 2 3.0 3.029308 18,679 20,595-- 3.01.0Sr Coroner Technician 1.0 1.029193 4,143 5,036-- 1.02.0Sr Office Assistant 2.0 2.028203 3,362 4,086-- 2.02.0Supv Deputy Coroner 2.0 2.029427 6,414 8,184-- 2.0

33.0Position Type Subtotal 34.0 33.033.0

33.0Budget Unit Total 34.0 33.033.0

Page 16: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-16

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

7410000 Correctional Health ServicesBU

1.0Accounting Technician 1.0 1.027610 4,263 5,184-- 1.01.0Admin Svcs Officer 1 3.0 3.027603 5,389 6,552-- 1.01.0Clerical Supv 2 1.0 1.027786 4,467 5,429-- 1.0

EX 4.0Dentist 2 3.0 3.027844 12,410 13,682-- 4.01.0Health Program Mgr 1.0 1.028056 9,562 10,543-- 0.01.0Human Services Division Mgr Rng B 1.0 1.028062 10,357 12,591-- 1.00.0Human Services Program Planner Rng B 1.0 1.028065 8,573 9,452-- 0.0

29.0Licensed Vocational Nurse D/CF 29.0 29.028119 4,143 5,036-- 29.09.0Medical Asst Lv 2 11.0 11.028122 3,559 4,324-- 9.0

EX 1.0Medical Director 1.0 1.028140 17,000 20,666-- 1.02.0Medical Records Technician 2.0 2.028163 3,366 4,093-- 2.03.0Nurse Practitioner 3.0 3.028198 8,509 10,343-- 3.04.0Office Assistant Lv 2 4.0 4.028206 2,951 3,587-- 5.01.0Office Specialist Lv 2 1.0 1.028215 3,472 4,220-- 1.06.0Pharmacist 5.0 5.028248 11,465 12,038-- 6.0

.5 0.5Pharmacist 0.5 0.528248 11,465 12,038-- 0.50.0Pharmacy Manager 1.0 1.029288 12,041 13,275-- 0.06.0Pharmacy Technician 6.0 6.028314 3,764 4,575-- 6.0

.5 EX 0.5Physician 3 0.5 0.528267 15,100 16,649-- 0.5EX 4.0Physician 3 6.0 6.028267 15,100 16,649-- 4.0

38.0Registered Nurse D/CF Lv 2 39.0 39.028334 6,592 8,011-- 38.01.0Secretary 1.0 1.028378 3,458 4,201-- 0.00.0Secretary Conf 0.0 0.028379 3,752 4,561-- 1.01.0Sr Account Clerk 1.0 1.027541 3,630 4,411-- 1.01.0Sr Administrative Analyst Rng B 1.0 1.027526 9,736 10,735-- 1.0

EX 0.0Sr Dentist Management 1.0 1.027860 14,065 15,506-- 0.02.0Sr Health Program Coord Rng B 2.0 2.028055 9,262 10,211-- 2.02.0Sr Office Assistant 4.0 4.028203 3,362 4,086-- 1.01.0Sr Office Specialist 1.0 1.028212 3,752 4,561-- 1.0

12.0Supv Registered Nurse D/CF 14.0 14.028338 7,380 8,970-- 12.0

133.0Position Type Subtotal 145.0 145.0132.0

RA EX 1.0Physician 3 1.0 1.028267 15,100 16,649-- 1.0

1.0Position Type Subtotal 1.0 1.01.0

134.0Budget Unit Total 146.0 146.0133.0

Page 17: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-17

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

3240000 County Clerk/RecorderBU

2.0Account Clerk Lv 2 2.0 2.027539 3,393 4,126-- 2.01.0Accountant 1.0 1.027548 5,389 6,552-- 1.02.0Admin Svcs Officer 1 2.0 2.027603 5,389 6,552-- 2.01.0Admin Svcs Officer 2 1.0 1.027604 6,463 7,857-- 1.01.0Admin Svcs Officer 3 1.0 1.027605 8,848 9,755-- 1.06.0Asst Deputy Clerk/Recorder 6.0 6.029297 5,387 6,550-- 6.06.0Clerk/Recorder Supervisor 6.0 6.029296 4,241 5,154-- 6.0

EX 1.0County Clerk/Recorder 1.0 1.029205 12,053 13,289-- 1.03.0Deputy Clerk/Recorder 3.0 3.029298 9,877 10,889-- 3.02.0Imaging Specialist Lv 2 2.0 2.028165 3,235 3,935-- 2.01.0Office Assistant Lv 2 1.0 1.028206 2,951 3,587-- 1.0

24.0Office Specialist Lv 2 24.0 24.028215 3,472 4,220-- 24.01.0Sr Account Clerk 1.0 1.027541 3,630 4,411-- 1.02.0Sr Imaging Specialist 2.0 2.028166 3,454 4,197-- 2.0

11.0Sr Office Assistant 11.0 11.028203 3,362 4,086-- 11.0.5 1.0Sr Office Assistant 1.0 1.028203 3,362 4,086-- 1.0

4.0Sr Office Specialist 4.0 4.028212 3,752 4,561-- 4.0

69.0Position Type Subtotal 69.0 69.069.0

69.0Budget Unit Total 69.0 69.069.0

Page 18: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-18

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

4810000 County CounselBU

1.0Admin Svcs Officer 2 Conf 1.0 1.029452 6,595 8,015-- 1.01.0Admin Svcs Officer 3 1.0 1.027605 8,848 9,755-- 1.02.0Asst County Counsel 2.0 2.027673 16,285 17,954-- 2.0

42.0Attorney Lv 4 Civil Rng B 42.0 39.027622 11,695 14,924-- 42.0EX 1.0County Counsel 1.0 1.027670 19,675 21,691-- 1.0

12.0Legal Secretary 2 Conf 12.0 12.028112 4,056 4,930-- 12.05.0Office Assistant Lv 2 Conf 5.0 5.028207 3,172 3,855-- 5.02.0Paralegal Conf 2.0 2.028233 4,359 5,299-- 2.02.0Sr Office Specialist Conf 2.0 2.028211 4,027 4,897-- 2.07.0Supv Civil Attorney 7.0 7.027651 14,216 16,457-- 7.03.0Supv Legal Secretary Conf 3.0 3.028107 4,937 6,000-- 3.0

78.0Position Type Subtotal 78.0 75.078.0

78.0Budget Unit Total 78.0 75.078.0

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

5910000 County ExecutiveBU

1.0Admin Asst to the County Executive 1.0 1.028367 5,499 6,684-- 1.0EX 1.0Asst County Executive Officer 1.0 1.029153 19,248 21,221-- 1.0EX 1.0County Executive 1.0 1.027705 24,327 26,821-- 1.0

3.0Position Type Subtotal 3.0 3.03.0

3.0Budget Unit Total 3.0 3.03.0

Page 19: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-19

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

5730000 County Executive CabinetBU

1.0Admin Svcs Officer 1 Conf 1.0 1.029451 5,499 6,684-- 1.03.0Admin Svcs Officer 2 3.0 3.027604 6,463 7,857-- 3.02.0CEO Management Analyst 1 2.0 2.029473 6,595 8,015-- 2.09.0CEO Management Analyst 2 9.0 9.029474 9,931 10,949-- 9.02.0CEO Management Analyst 3 2.0 2.029475 11,431 12,602-- 2.0

EX 1.0Chief Fiscal Officer 1.0 1.028575 16,332 18,006-- 1.01.0Chief of Customer Svcs 1.0 1.029155 10,482 11,556-- 1.01.0Communication and Media Director 1.0 1.029016 10,011 11,037-- 1.02.0Communication and Media Officer 1 2.0 2.029017 5,648 6,865-- 2.04.0Communication and Media Officer 2 3.0 3.029018 6,729 8,178-- 4.02.0Communication and Media Officer 3 2.0 2.029019 8,532 9,405-- 2.01.0County Debt Officer 1.0 1.029198 12,001 13,231-- 1.0

EX 4.0Deputy County Executive 4.0 4.029464 18,779 20,705-- 4.0EX 1.0Dir of Special Projects 1.0 1.029143 13,204 14,556-- 1.0

3.0Executive Secretary 3.0 3.027953 4,538 5,516-- 3.01.0Governmental Relations&Legislative Offcr 1.0 1.029480 11,431 12,602-- 1.01.0Office Assistant Lv 2 Conf 1.0 1.028207 3,172 3,855-- 1.01.0Office Specialist Lv 2 Conf 1.0 1.028216 3,679 4,472-- 1.01.0Principal Administrative Analyst 1.0 1.028227 11,204 12,353-- 1.01.0Principal Planner 1.0 1.029564 10,425 11,495-- 1.01.0Sr Administrative Analyst Rng B 1.0 1.027526 9,736 10,735-- 1.0

43.0Position Type Subtotal 42.0 42.043.0

43.0Budget Unit Total 42.0 42.043.0

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

5750000 Criminal Justice CabinetBU

1.0CEO Management Analyst 2 1.0 1.029474 9,931 10,949-- 1.0

1.0Position Type Subtotal 1.0 1.01.0

1.0Budget Unit Total 1.0 1.01.0

Page 20: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-20

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

7800000 Department of Child, Family, and Adult ServicesBU

20.0Account Clerk Lv 2 19.0 18.027539 3,393 4,126-- 20.04.0Accountant 4.0 4.027548 5,389 6,552-- 4.01.0Accounting Mgr 2.0 2.027560 8,848 9,755-- 1.01.0Accounting Technician 2.0 2.027610 4,263 5,184-- 1.0

13.0Admin Svcs Officer 1 12.0 12.027603 5,389 6,552-- 13.014.0Admin Svcs Officer 2 14.0 14.027604 6,463 7,857-- 14.0

5.0Admin Svcs Officer 3 4.0 4.027605 8,848 9,755-- 5.09.0Child Development Specialist 1 9.0 9.028909 2,979 3,621-- 9.0

.5 1.5Child Development Specialist 1 1.5 1.528909 2,979 3,621-- 1.52.0Child Development Specialist 2 2.0 2.028908 3,947 4,796-- 2.01.0Child Development Supv 2 1.0 1.027693 5,241 6,371-- 1.03.0Clerical Supv 1 3.0 2.027783 4,055 4,928-- 3.09.0Clerical Supv 2 9.0 9.027786 4,467 5,429-- 9.02.0Dep Director Human Services 2.0 2.027834 12,807 14,119-- 2.04.0Dep Public Guardian/Conservator Lv 2 4.0 4.027872 4,620 5,615-- 4.0

EX 1.0Dir of Child Family and Adult Services 1.0 1.029586 17,075 18,826-- 1.07.0Elig Spec 7.0 5.027963 3,893 4,730-- 7.01.0Eligibility Supv 1.0 1.027952 4,918 5,977-- 1.03.0Estate Inventory Specialist 3.0 3.027954 3,559 4,324-- 3.01.0Estate Property Officer 1.0 1.027947 5,328 6,477-- 1.01.0Executive Secretary 1.0 1.027953 4,538 5,516-- 1.08.0Family Service Supv 8.0 8.027999 3,442 4,183-- 8.0

70.0Family Service Wkr Lv 2 70.0 69.028005 3,129 3,802-- 70.0.8 0.8Family Service Wkr Lv 2 0.8 0.828005 3,129 3,802-- 0.8

1.0Health Program Mgr 1.0 1.028056 9,562 10,543-- 1.06.0Human Services Division Mgr Rng B 6.0 6.028062 10,357 12,591-- 6.0

20.0Human Services Program Mgr 20.0 19.028063 8,563 10,407-- 20.0LT 1.0Human Services Program Mgr 1.0 1.028063 8,563 10,407-- 1.0

29.0Human Services Program Planner Rng B 29.0 26.028065 8,573 9,452-- 29.029.0Human Services Program Specialist 29.0 29.028066 6,200 7,535-- 29.0

285.0Human Svcs Soc Wkr Mstr Dgr 285.0 265.028471 5,883 7,152-- 286.0.5 2.0Human Svcs Soc Wkr Mstr Dgr 2.0 2.028471 5,883 7,152-- 2.0.8 11.2Human Svcs Soc Wkr Mstr Dgr 11.2 11.228471 5,883 7,152-- 11.2

28.0Human Svcs Soc Wkr Mstr Dgr AfricAmer CL 28.0 27.028474 5,883 7,152-- 28.02.0Human Svcs Soc Wkr Mstr Dgr Hmong LC 2.0 3.029539 5,883 7,152-- 2.01.0Human Svcs Soc Wkr Mstr Dgr Lao LC 1.0 1.028478 5,883 7,152-- 1.01.0Human Svcs Soc Wkr Mstr Dgr NativeAm CL 1.0 1.028473 5,883 7,152-- 1.02.0Human Svcs Soc Wkr Mstr Dgr Russian LC 2.0 2.028480 5,883 7,152-- 1.0

26.0Human Svcs Soc Wkr Mstr Dgr SpanLGLatinC 26.0 25.028479 5,883 7,152-- 26.03.0Human Svcs Soc Wkr Mstr Dgr VietnameseLC 3.0 3.028481 5,883 7,152-- 3.0

99.0Human Svcs Social Wkr 99.0 94.028435 4,926 5,990-- 101.0.5 0.5Human Svcs Social Wkr 0.5 0.528435 4,926 5,990-- 0.5

4.0Human Svcs Social Wkr AfricAmer CL Rng B 4.0 4.028442 5,297 6,438-- 4.0

Page 21: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-21

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

7800000 Department of Child, Family, and Adult ServicesBU

2.0Human Svcs Social Wkr African Amer CL 2.0 2.028444 4,926 5,990-- 3.01.0Human Svcs Social Wkr Armenian LC 1.0 1.028438 4,926 5,990-- 0.03.0Human Svcs Social Wkr Chinese LC 3.0 3.028447 4,926 5,990-- 3.01.0Human Svcs Social Wkr Hmong LC 1.0 1.029176 4,926 5,990-- 1.03.0Human Svcs Social Wkr Lao LC 3.0 3.028456 4,926 5,990-- 3.01.0Human Svcs Social Wkr Native Amer C RngB 1.0 1.028441 5,297 6,438-- 1.01.0Human Svcs Social Wkr Punjabi LG E Ind C 1.0 1.029178 4,926 5,990-- 0.0

88.0Human Svcs Social Wkr Rng B 85.0 84.028433 5,297 6,438-- 88.0.5 0.5Human Svcs Social Wkr Rng B 0.5 0.528433 5,297 6,438-- 0.5.8 3.2Human Svcs Social Wkr Rng B 3.2 3.228433 5,297 6,438-- 3.2

11.0Human Svcs Social Wkr Russian LC 11.0 11.028462 4,926 5,990-- 11.04.0Human Svcs Social Wkr Span LG Latin CL 4.0 4.028459 4,926 5,990-- 4.05.0Human Svcs Social Wkr SpanLG LatCL Rng B 5.0 5.028457 5,297 6,438-- 5.03.0Human Svcs Social Wkr Vietnamese LC 3.0 3.028465 4,926 5,990-- 2.02.0Human Svcs Spec 2.0 2.028837 4,396 5,342-- 2.01.0Human Svcs Spec Russian LC 1.0 1.028845 4,396 5,342-- 1.01.0Human Svcs Spec SpanLGLatinCL 1.0 1.028846 4,396 5,342-- 1.0

19.0Human Svcs Supv 19.0 18.028431 5,511 6,698-- 19.081.0Human Svcs Supv Mstr Dgr 81.0 79.028432 6,583 8,003-- 81.0

.8 0.8Human Svcs Supv Mstr Dgr 0.8 0.828432 6,583 8,003-- 0.88.0Legal Transcriber 8.0 8.028114 3,305 4,018-- 8.0

105.0Office Assistant Lv 2 105.0 96.028206 2,951 3,587-- 105.0.5 0.5Office Assistant Lv 2 0.5 0.528206 2,951 3,587-- 0.5

9.0Paralegal 9.0 8.028232 4,072 4,949-- 9.021.0Public Health Nurse Lv 2 21.0 19.028260 7,013 8,525-- 21.0

5.0Secretary 5.0 3.028378 3,458 4,201-- 5.01.0Secretary Conf 1.0 1.028379 3,752 4,561-- 1.06.0Sr Account Clerk 6.0 6.027541 3,630 4,411-- 6.02.0Sr Accountant 1.0 1.027545 6,463 7,857-- 2.01.0Sr Administrative Analyst Rng B 1.0 1.027526 9,736 10,735-- 1.01.0Sr Elig Spec 1.0 1.029106 4,396 5,342-- 1.01.0Sr Legal Transcriber 1.0 1.028117 3,799 4,617-- 1.0

77.0Sr Office Assistant 77.0 75.028203 3,362 4,086-- 77.0.6 0.6Sr Office Assistant 0.6 0.628203 3,362 4,086-- 0.6.8 0.8Sr Office Assistant 0.0 0.028203 3,362 4,086-- 0.8

1.0Sr Public Health Nurse 1.0 1.028257 7,531 9,155-- 1.05.0Stock Clerk 5.0 5.028364 3,125 3,799-- 5.01.0Storekeeper 2 1.0 1.028469 4,020 4,886-- 1.0

.5 0.5Supv Medical Case Management Nurse 0.5 0.528139 7,870 9,565-- 0.53.0Supv Public Health Nurse 3.0 3.028258 8,446 10,268-- 3.04.0Volunteer Program Coordinator 4.0 4.029318 8,166 9,003-- 4.02.0Volunteer Program Specialist 2.0 2.029319 6,200 7,535-- 2.0

Page 22: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-22

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

7800000 Department of Child, Family, and Adult ServicesBU

1,219.9Position Type Subtotal 1,214.1 1,159.11,219.9

RA 1.0Dep Public Guardian/Conservator Lv 2 1.0 1.027872 4,620 5,615-- 1.0RA 5.0Family Service Wkr Lv 2 5.0 5.028005 3,129 3,802-- 5.0RA 39.0Human Svcs Soc Wkr Mstr Dgr 39.0 39.028471 5,883 7,152-- 39.0RA 2.0Human Svcs Social Wkr 2.0 2.028435 4,926 5,990-- 2.0RA 2.0Human Svcs Social Wkr Rng B 2.0 2.028433 5,297 6,438-- 2.0RA 1.0Human Svcs Supv 1.0 1.028431 5,511 6,698-- 1.0RA 1.0Human Svcs Supv Mstr Dgr 1.0 1.028432 6,583 8,003-- 1.0RA 2.0Public Health Nurse Lv 2 2.0 2.028260 7,013 8,525-- 2.0RA 1.0Sr Account Clerk 1.0 1.027541 3,630 4,411-- 1.0

54.0Position Type Subtotal 54.0 54.054.0

UN 0.0Family Service Wkr Lv 2 0.0 1.028005 3,129 3,802-- 0.0UN 0.0Human Services Program Planner Rng B 0.0 1.028065 8,573 9,452-- 0.0UN 0.0Human Svcs Social Wkr 0.0 3.028435 4,926 5,990-- 0.0UN 0.0Office Assistant Lv 2 0.0 1.028206 2,951 3,587-- 0.0

0.0Position Type Subtotal 0.0 6.00.0

1,273.9Budget Unit Total 1,268.1 1,219.11,273.9

Page 23: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-23

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

3230000 Department of FinanceBU

24.0Account Clerk Lv 2 24.0 24.027539 3,393 4,126-- 24.011.0Accountant 11.0 11.027548 5,389 6,552-- 11.0

7.0Accounting Mgr 7.0 7.027560 8,848 9,755-- 7.011.0Accounting Technician 11.0 11.027610 4,263 5,184-- 10.0

2.0Accounting Technician Conf 2.0 2.027613 4,380 5,325-- 3.07.0Admin Svcs Officer 1 6.0 6.027603 5,389 6,552-- 7.03.0Admin Svcs Officer 2 5.0 5.027604 6,463 7,857-- 3.01.0Admin Svcs Officer 3 1.0 1.027605 8,848 9,755-- 1.01.0Asst Auditor-Controller 1.0 1.028889 11,502 12,682-- 1.01.0Asst Tax Collector 1.0 1.028490 11,502 12,682-- 1.01.0Asst Treasurer 1.0 1.028507 11,502 12,682-- 1.01.0Audit Mgr 1.0 1.027561 8,847 9,753-- 1.01.0Auditor 2.0 2.027626 5,389 6,552-- 1.02.0Business License Inspector 2.0 2.027637 3,569 4,340-- 2.01.0Chief Consolidated Util Billing&Svc Div 1.0 1.029216 10,839 11,949-- 1.01.0Chief Financial Reporting & Control 1.0 1.027717 10,719 11,817-- 1.01.0Chief Investment Officer 1.0 1.027735 11,502 12,682-- 1.01.0Collection Services Program Mgr 0.0 0.028320 7,850 8,655-- 1.0

EX 1.0Dir of Finance 1.0 1.027851 15,551 17,145-- 1.00.0Engineering Technician Lv 2 1.0 1.027961 4,415 5,367-- 0.01.0Investment Officer 1.0 1.028075 8,847 9,753-- 1.03.0Office Assistant Lv 2 3.0 3.028206 2,951 3,587-- 3.0

18.0Office Specialist Lv 2 18.0 18.028215 3,472 4,220-- 18.01.0Secretary 1.0 1.028378 3,458 4,201-- 1.07.0Sr Account Clerk 7.0 7.027541 3,630 4,411-- 7.0

10.0Sr Accountant 10.0 10.027545 6,463 7,857-- 10.01.0Sr Accountant Conf 1.0 1.027544 6,934 8,429-- 1.06.0Sr Accounting Mgr 6.0 6.027564 9,736 10,735-- 6.01.0Sr Administrative Analyst Rng B 1.0 1.027526 9,736 10,735-- 1.06.0Sr Auditor 5.0 5.027624 6,463 7,857-- 6.02.0Sr Office Assistant 2.0 2.028203 3,362 4,086-- 1.00.0Sr Office Asst Conf 0.0 0.028202 3,637 4,420-- 1.05.0Sr Office Specialist 5.0 5.028212 3,752 4,561-- 5.0

10.0Sr Utility Billing Services Rep 10.0 10.028890 3,740 4,544-- 10.03.0Supv Utilities Billing Services Rep 3.0 3.028533 4,345 5,283-- 3.0

27.0Utility Billing Services Rep Lv 2 27.0 27.028891 3,489 4,241-- 27.0

179.0Position Type Subtotal 180.0 180.0179.0

RA 1.0Account Clerk Lv 2 1.0 1.027539 3,393 4,126-- 1.0RA 2.0Accountant 2.0 2.027548 5,389 6,552-- 2.0

3.0Position Type Subtotal 3.0 3.03.0

Page 24: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-24

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

3230000 Department of FinanceBU

182.0Budget Unit Total 183.0 183.0182.0

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

6110000 Department of Revenue RecoveryBU

4.0Account Clerk Lv 2 4.0 3.027539 3,393 4,126-- 4.01.0Accountant 1.0 1.027548 5,389 6,552-- 1.01.0Accounting Mgr 1.0 1.027560 8,848 9,755-- 1.04.0Accounting Technician 4.0 4.027610 4,263 5,184-- 4.01.0Admin Svcs Officer 1 1.0 1.027603 5,389 6,552-- 1.01.0Admin Svcs Officer 2 1.0 1.027604 6,463 7,857-- 1.01.0Asst Director Revenue Recovery 1.0 1.028915 10,524 11,603-- 1.01.0Clerical Supv 2 1.0 1.027786 4,467 5,429-- 1.02.0Collection Services Program Mgr 2.0 2.028320 7,850 8,655-- 2.03.0Collection Services Supv 3.0 3.028323 4,946 6,012-- 3.0

19.0Collection Svcs Agent Lv 2 19.0 20.028321 3,788 4,604-- 19.0EX 1.0Dir of Revenue Recovery 1.0 1.027888 12,052 13,287-- 1.0

1.0Executive Secretary 1.0 1.027953 4,538 5,516-- 1.09.0Office Specialist Lv 2 9.0 10.028215 3,472 4,220-- 9.02.0Sr Account Clerk 2.0 1.027541 3,630 4,411-- 2.01.0Sr Accountant 1.0 1.027545 6,463 7,857-- 1.04.0Sr Office Specialist 4.0 5.028212 3,752 4,561-- 4.01.0Sr Revenue Collection Specialist HOLD 1.0 0.028322 4,150 5,043-- 1.0

57.0Position Type Subtotal 57.0 57.057.0

57.0Budget Unit Total 57.0 57.057.0

Page 25: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-25

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

7600000 Department of TechnologyBU

2.0Account Clerk Lv 2 2.0 2.027539 3,393 4,126-- 2.01.0Accountant 1.0 1.027548 5,389 6,552-- 1.01.0Accounting Mgr 1.0 1.027560 8,848 9,755-- 1.02.0Accounting Technician 1.0 1.027610 4,263 5,184-- 2.05.0Admin Svcs Officer 1 5.0 5.027603 5,389 6,552-- 5.01.0Admin Svcs Officer 2 1.0 1.027604 6,463 7,857-- 1.01.0Assistant Chief Information Officer 1.0 1.029321 12,325 13,588-- 1.0

EX 1.0Chief Information Officer 1.0 1.027892 14,495 15,981-- 1.017.0Communication Operator Dispatch Lv 2 17.0 17.027748 3,811 4,634-- 17.0

1.0Executive Secretary 1.0 1.027953 4,538 5,516-- 1.06.0Geographic Info System Analyst Lv 2 7.0 7.029291 6,633 8,467-- 6.01.0Geographic Info Systems Technician Lv 2 1.0 1.029302 4,418 5,370-- 1.01.0Geographic Information Systems Mgr 1.0 1.029279 10,524 11,603-- 1.0

59.0Info Tech Applications Analyst Lv 2 61.0 61.029610 6,633 8,467-- 0.07.0Info Tech Business Systems Analyst 3 7.0 7.028918 7,244 9,245-- 7.0

32.0Info Tech Business Systems Analyst Lv 2 32.0 31.028919 6,633 8,467-- 5.085.0Info Tech Infrastructure Analyst Lv 2 85.0 85.029606 6,633 8,467-- 0.019.0Info Tech Systems Supp Spec Lv 2 19.0 19.027519 5,535 7,063-- 19.0

0.0Information Technology Analyst Lv 2 0.0 0.027517 6,480 8,269-- 171.05.0Information Technology Division Chief 4.0 4.027893 11,585 12,774-- 5.0

16.0Information Technology Mgr 16.0 16.027514 10,524 11,603-- 16.04.0Information Technology Technician 3 3.0 3.027521 4,787 6,110-- 4.0

11.0Information Technology Technician Lv 2 10.0 10.027522 3,987 5,088-- 11.01.0Principal Business Systems Analyst HOLD 1.0 1.028917 8,036 9,767-- 1.05.0Principal Info Tech Analyst HOLD 5.0 5.027515 9,567 10,548-- 5.01.0Sr Accountant 1.0 1.027545 6,463 7,857-- 1.01.0Sr Accounting Mgr 1.0 1.027564 9,736 10,735-- 1.02.0Sr Geographic Info System Analyst HOLD 2.0 2.029292 7,890 9,590-- 2.0

46.0Sr Information Technology Analyst HOLD 46.0 46.027516 7,890 9,590-- 46.01.0Sr Telecom Systems Analyst HOLD 1.0 1.028974 7,890 9,590-- 1.01.0Sr Training and Development Specialist 1.0 1.028966 6,739 8,191-- 1.01.0Storekeeper 1 1.0 1.028468 3,653 4,441-- 1.02.0Supv Communication Ops Dispatcher 2.0 2.027746 4,531 5,509-- 2.01.0Supv Info Tech Systems Supp Spec 1.0 1.028373 6,398 7,778-- 1.0

50.0Supv Information Technology Analyst 50.0 50.029589 8,290 10,077-- 50.02.0Telecommunications Systems Tech Lv 2 2.0 2.028531 6,252 7,601-- 2.0

392.0Position Type Subtotal 391.0 390.0392.0

392.0Budget Unit Total 391.0 390.0392.0

Page 26: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-26

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

2151000 Development And Code ServicesBU

4.0Account Clerk Lv 2 3.0 3.027539 3,393 4,126-- 4.02.0Accounting Technician 3.0 3.027610 4,263 5,184-- 1.02.0Admin Svcs Officer 1 2.0 2.027603 5,389 6,552-- 3.05.0Admin Svcs Officer 2 5.0 5.027604 6,463 7,857-- 3.01.0Admin Svcs Officer 3 1.0 1.027605 8,848 9,755-- 1.0

11.0Assoc Civil Engineer 11.0 11.027706 8,373 10,179-- 10.01.0Assoc Engineer Architect 1.0 1.027902 8,373 10,179-- 1.03.0Assoc Land Surveyor 3.0 3.028103 8,373 10,179-- 3.01.0Asst Building Official 1.0 1.029218 10,681 11,775-- 1.05.0Asst Engineer - Civil Lv 2 5.0 5.027711 6,630 8,464-- 5.04.0Asst Land Surveyor 4.0 4.029028 6,630 8,464-- 3.01.0Asst Mechanical Engineer Lv 2 1.0 1.028144 6,630 8,464-- 1.0

LT 3.0Building Inspector 1 3.0 3.027634 6,282 6,927-- 3.052.0Building Inspector 2 Rng A 52.0 52.027632 6,592 7,267-- 52.0

LT 3.0Building Inspector 2 Rng A 3.0 3.027632 6,592 7,267-- 3.09.0Building Inspector 2 Rng B 10.0 10.027633 6,931 7,641-- 9.01.0Chief Building Official 1.0 1.029217 12,307 13,569-- 1.01.0Chief Construction Mgmt & Inspection Div 1.0 1.027702 13,179 14,531-- 1.01.0Chief Departmental Admin Svcs 1.0 1.027681 10,719 11,817-- 1.01.0Chief Development & Surveyor Svcs Div 1.0 1.029021 12,549 13,837-- 1.01.0Clerical Supv 2 1.0 1.027786 4,467 5,429-- 1.07.0Construction Inspection Supervisor 9.0 9.029311 7,260 8,824-- 7.0

12.0Construction Inspector 12.0 12.027725 6,282 6,927-- 8.04.0Construction Management Specialist 4.0 4.029237 6,318 8,065-- 3.0

LT 1.0Construction Management Specialist 1.0 1.029237 6,318 8,065-- 1.06.0Construction Management Supervisor 4.0 4.029236 7,973 9,692-- 5.05.0Construction Manager 5.0 5.029235 9,598 10,583-- 4.08.0Construction Materials Lab Tech Lv 2 8.0 8.029501 6,931 7,641-- 8.0

12.0Engineering Technician Lv 2 11.0 11.027961 4,415 5,367-- 9.01.0Manager of Special District Services 1.0 1.028164 11,189 12,337-- 1.05.0Office Assistant Lv 2 5.0 5.028206 2,951 3,587-- 5.01.0Office Specialist Lv 2 1.0 1.028215 3,472 4,220-- 1.03.0Principal Building Inspector 3.0 3.028235 8,004 9,731-- 2.04.0Principal Civil Engineer 4.0 4.028238 11,189 12,337-- 4.01.0Principal Construction Inspector 1.0 1.028239 8,004 9,731-- 1.04.0Principal Engineering Technician 4.0 4.028245 5,737 7,322-- 4.01.0Principal Land Surveyor 1.0 1.029281 11,189 12,337-- 1.00.0Safety Specialist 0.0 1.028399 6,739 8,191-- 0.01.0Secretary 1.0 1.028378 3,458 4,201-- 1.01.0Sr Accountant 1.0 1.027545 6,463 7,857-- 1.07.0Sr Civil Engineer 7.0 7.027709 10,272 11,324-- 8.0

33.0Sr Construction Inspector 32.0 32.027727 6,931 7,641-- 33.05.0Sr Engineering Technician 5.0 5.027958 4,989 6,063-- 5.0

Page 27: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-27

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

2151000 Development And Code ServicesBU

1.0Sr Land Surveyor 1.0 1.028102 10,169 11,211-- 1.09.0Sr Office Assistant 9.0 9.028203 3,362 4,086-- 8.01.0Sr Office Specialist 1.0 1.028212 3,752 4,561-- 1.09.0Supv Building Inspector 9.0 9.027635 7,260 8,824-- 9.02.0Supv Engineering Technician 2.0 2.027959 6,959 8,457-- 2.01.0Supv Permits Fees 1.0 1.028246 8,443 9,309-- 1.04.0Survey Party Chief 4.0 4.028390 5,725 6,959-- 3.01.0Survey Technician Lv 2 1.0 1.028467 4,415 5,367-- 2.0

262.0Position Type Subtotal 261.0 262.0247.0

262.0Budget Unit Total 261.0 262.0247.0

Page 28: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-28

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

5800000 District AttorneyBU

2.0Accounting Technician 2.0 2.027610 4,263 5,184-- 2.05.0Admin Svcs Officer 1 6.0 6.027603 5,389 6,552-- 5.02.0Admin Svcs Officer 2 2.0 2.027604 6,463 7,857-- 2.02.0Assoc Admin Analyst Lv 2 2.0 2.027534 6,463 7,857-- 2.01.0Asst Chief Criminal Investigator 1.0 1.027676 10,701 13,009-- 1.07.0Asst Chief Dep District Attorney 7.0 7.027686 15,205 18,483-- 7.0

64.0Attorney Lv 4 Criminal 65.0 65.027620 10,548 13,461-- 64.0.5 3.0Attorney Lv 4 Criminal 2.0 2.027620 10,548 13,461-- 3.0

61.0Attorney Lv 5 Criminal 61.0 61.027623 11,638 14,851-- 61.04.0Audio Visual Specialist Lv 2 4.0 4.029478 3,400 4,135-- 4.01.0Chief Criminal Investigator 1.0 1.029315 13,863 15,283-- 1.0

EX 1.0Chief Dep District Attorney 1.0 1.027685 17,453 21,215-- 1.01.0Chief Departmental Admin Svcs 1.0 1.027681 10,719 11,817-- 1.01.0Communication and Media Officer 2 1.0 1.029018 6,729 8,178-- 1.0

37.0Criminal Investigator Lv 2 37.0 37.027733 7,368 9,402-- 37.033.0Criminalist Lv 4 33.0 33.028976 8,356 10,157-- 33.0

1.0Dir District Atty Lab of Forensic Svcs 1.0 1.027827 12,894 15,674-- 1.01.0District Attorney 1.0 1.029471 22,654 22,654-- 1.02.0Forensic Laboratory Technician 2.0 2.027986 4,345 5,283-- 2.01.0Human Services Program Mgr 1.0 1.028063 8,563 10,407-- 1.08.0Human Svcs Soc Wkr Mstr Dgr 8.0 8.028471 5,883 7,152-- 8.02.0Human Svcs Soc Wkr Mstr Dgr AfricAmer CL 2.0 2.028474 5,883 7,152-- 2.01.0Human Svcs Soc Wkr Mstr Dgr Mien LC 1.0 1.029541 5,883 7,152-- 1.01.0Human Svcs Soc Wkr Mstr Dgr Russian LC 1.0 1.028480 5,883 7,152-- 1.03.0Human Svcs Soc Wkr Mstr Dgr SpanLGLatinC 3.0 3.028479 5,883 7,152-- 3.01.0Human Svcs Soc Wkr Mstr Dgr VietnameseLC 1.0 1.028481 5,883 7,152-- 1.02.0Human Svcs Supv Mstr Dgr 2.0 2.028432 6,583 8,003-- 2.04.0Info Tech Applications Analyst Lv 2 4.0 4.029610 6,633 8,467-- 0.03.0Info Tech Infrastructure Analyst Lv 2 3.0 3.029606 6,633 8,467-- 0.04.0Info Tech Systems Supp Spec Lv 2 4.0 4.027519 5,535 7,063-- 4.00.0Information Technology Analyst Lv 2 0.0 0.027517 6,480 8,269-- 7.02.0Information Technology Mgr 2.0 2.027514 10,524 11,603-- 2.0

21.0Investigative Assistant 21.0 21.028067 4,460 5,421-- 21.010.0Legal Secretary 1 10.0 10.028109 3,533 4,297-- 10.019.0Legal Secretary 2 19.0 19.028111 3,738 4,542-- 19.0

2.0Legal Secretary 2 Conf 2.0 2.028112 4,056 4,930-- 2.020.0Office Assistant Lv 2 21.0 20.028206 2,951 3,587-- 20.0

4.0Office Specialist Lv 2 4.0 4.028215 3,472 4,220-- 4.05.0Paralegal 6.0 4.028232 4,072 4,949-- 5.01.0Personnel Analyst 1.0 1.028218 6,247 7,594-- 1.01.0Personnel Specialist Lv 2 1.0 1.028944 4,199 5,106-- 1.0

36.0Principal Criminal Attorney 37.0 36.027652 14,147 16,376-- 36.014.0Process Server 14.0 14.028300 3,581 4,352-- 14.0

Page 29: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-29

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

5800000 District AttorneyBU

1.0Sr Accounting Mgr 1.0 1.027564 9,736 10,735-- 1.01.0Sr Administrative Analyst Rng A 1.0 1.027524 8,848 9,755-- 1.01.0Sr Audio Visual Specialist 1.0 1.029479 3,860 4,690-- 1.04.0Sr Office Assistant 6.0 5.028203 3,362 4,086-- 4.01.0Sr Personnel Analyst 1.0 1.028224 6,873 8,356-- 1.01.0Sr Personnel Specialist 1.0 1.028943 4,624 5,619-- 1.01.0Sr Victim Witness Claims Specialist 1.0 1.029461 3,959 4,812-- 1.05.0Supv Criminal Investigator 5.0 5.027730 9,703 11,794-- 5.05.0Supv Criminalist 5.0 5.027775 9,175 11,154-- 5.02.0Supv Information Technology Analyst 2.0 2.029589 8,290 10,077-- 2.05.0Supv Legal Secretary 5.0 5.028108 4,608 5,600-- 5.04.0Victim Witness Claims Specialist 4.0 4.029460 3,601 4,377-- 4.0

425.0Position Type Subtotal 431.0 426.0425.0

RA 2.0Attorney Lv 5 Criminal 2.0 2.027623 11,638 14,851-- 2.0RA 1.0Criminal Investigator Lv 2 1.0 1.027733 7,368 9,402-- 1.0RA 2.0Criminalist Lv 4 2.0 2.028976 8,356 10,157-- 2.0

5.0Position Type Subtotal 5.0 5.05.0

.5 UN 1.5Attorney Lv 4 Criminal 1.5 1.527620 10,548 13,461-- 1.5

.8 UN 0.8Attorney Lv 4 Criminal 0.8 0.827620 10,548 13,461-- 0.8UN 7.0Attorney Lv 4 Criminal 7.0 7.027620 10,548 13,461-- 7.0.8 UN 0.8Attorney Lv 5 Criminal 0.8 0.827623 11,638 14,851-- 0.8UN 1.0Attorney Lv 5 Criminal 1.0 1.027623 11,638 14,851-- 1.0UN 2.0Criminalist Lv 4 2.0 2.028976 8,356 10,157-- 2.0UN 3.0Forensic Laboratory Technician 3.0 3.027986 4,345 5,283-- 3.0.5 UN 0.5Human Svcs Soc Wkr Mstr Dgr SpanLGLatinC 0.5 0.528479 5,883 7,152-- 0.5.5 UN 0.5Info Tech Applications Analyst Lv 2 0.5 0.529610 6,633 8,467-- 0.0.5 UN 0.0Information Technology Analyst Lv 2 0.0 0.027517 6,480 8,269-- 0.5UN 1.0Information Technology Technician Lv 2 1.0 1.027522 3,987 5,088-- 1.0UN 1.0Legal Executive Secretary 1.0 1.028095 4,538 5,516-- 1.0UN 1.0Office Assistant Lv 2 0.0 1.028206 2,951 3,587-- 1.0UN 6.0Office Specialist Lv 2 6.0 6.028215 3,472 4,220-- 6.0UN 3.0Sr Office Assistant 1.0 2.028203 3,362 4,086-- 3.0

29.1Position Type Subtotal 26.1 28.129.1

459.1Budget Unit Total 462.1 459.1459.1

Page 30: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-30

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

3870000 Economic DevelopmentBU

1.0Account Clerk Lv 2 1.0 1.027539 3,393 4,126-- 1.01.0Admin Svcs Officer 1 1.0 1.027603 5,389 6,552-- 1.01.0Economic Dev and Marketing Director 1.0 1.029481 13,204 14,556-- 1.02.0Economic Dev and Marketing Specialist 2.0 2.029507 8,217 9,059-- 2.02.0Office Assistant Lv 2 2.0 2.028206 2,951 3,587-- 2.01.0Permit & Env Reg Consultant 3 1.0 1.029590 8,829 10,733-- 1.04.0Permit & Env Reg Consultant Lv 2 4.0 4.027630 8,025 9,755-- 4.01.0Permit & Env Reg Officer 1.0 1.027628 10,736 11,836-- 1.01.0Principal Civil Engineer 1.0 1.028238 11,189 12,337-- 1.01.0Sr Administrative Analyst Rng B 1.0 1.027526 9,736 10,735-- 1.01.0Sr Economic Dev and Marketing Specialist 1.0 1.029508 9,041 9,969-- 1.0

16.0Position Type Subtotal 16.0 16.016.0

16.0Budget Unit Total 16.0 16.016.0

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

7090000 Emergency ServicesBU

1.0Admin Svcs Officer 1 1.0 1.027603 5,389 6,552-- 1.01.0Admin Svcs Officer 2 1.0 1.027604 6,463 7,857-- 1.01.0Asst Emergency Operations Coordinator 1.0 1.029219 8,158 8,993-- 1.01.0Chief of Emergency Services 1.0 1.029544 10,733 11,832-- 1.02.0Emergency Operations Coordinator 2.0 2.027942 9,376 10,336-- 2.01.0Sr Office Assistant 1.0 1.028203 3,362 4,086-- 1.0

7.0Position Type Subtotal 7.0 7.07.0

7.0Budget Unit Total 7.0 7.07.0

Page 31: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-31

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

3350000 Environmental ManagementBU

1.0Account Clerk Lv 2 1.0 1.027539 3,393 4,126-- 1.03.0Accounting Technician 3.0 3.027610 4,263 5,184-- 3.01.0Admin Svcs Officer 1 1.0 2.027603 5,389 6,552-- 1.0

LT 1.0Admin Svcs Officer 1 0.0 0.027603 5,389 6,552-- 1.01.0Admin Svcs Officer 2 2.0 1.027604 6,463 7,857-- 1.01.0Admin Svcs Officer 3 1.0 1.027605 8,848 9,755-- 1.00.0Clerical Supv 1 0.0 0.027783 4,055 4,928-- 1.01.0Clerical Supv 2 1.0 1.027786 4,467 5,429-- 0.0

EX 1.0Dir of Environmental Management 1.0 1.027842 13,204 14,556-- 1.07.0Environmental Compliance Technician Lv 2 7.0 7.028984 4,471 5,434-- 7.0

LT 1.0Environmental Compliance Technician Lv 2 0.0 0.028984 4,471 5,434-- 1.02.0Environmental Program Manager 1 2.0 2.028953 9,489 10,461-- 2.02.0Environmental Program Manager 2 2.0 2.028954 10,564 11,648-- 2.0

57.0Environmental Specialist 3 57.0 57.028957 6,980 8,485-- 57.0.5 1.0Environmental Specialist 3 1.0 1.028957 6,980 8,485-- 1.0LT 1.0Environmental Specialist 3 0.0 0.028957 6,980 8,485-- 1.0

10.0Environmental Specialist 4 10.0 10.028958 8,617 9,501-- 10.015.0Environmental Specialist Lv 2 17.0 17.028956 5,850 7,110-- 15.0

LT 1.0Environmental Specialist Lv 2 1.0 1.028956 5,850 7,110-- 1.01.0Executive Secretary 1.0 1.027953 4,538 5,516-- 1.03.0Office Assistant Lv 2 3.0 3.028206 2,951 3,587-- 3.01.0Sr Accountant 1.0 1.027545 6,463 7,857-- 1.01.0Sr Accounting Mgr 1.0 1.027564 9,736 10,735-- 1.09.0Sr Office Assistant 10.0 10.028203 3,362 4,086-- 6.0

LT 1.0Sr Office Assistant 0.0 0.028203 3,362 4,086-- 1.01.0Sr Office Specialist 1.0 1.028212 3,752 4,561-- 1.0

124.0Position Type Subtotal 124.0 124.0121.0

124.0Budget Unit Total 124.0 124.0121.0

Page 32: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-32

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

7210000 First 5 Sacramento CommissionBU

1.0Accounting Technician 1.0 1.027610 4,263 5,184-- 1.01.0Admin Svcs Officer 1 1.0 1.027603 5,389 6,552-- 1.02.0Admin Svcs Officer 2 2.0 2.027604 6,463 7,857-- 2.01.0Admin Svcs Officer 3 1.0 1.027605 8,848 9,755-- 1.0

EX 1.0Executive Dir First Five Sac Comm 1.0 1.029415 12,198 13,447-- 1.06.0Human Services Program Planner Rng B 6.0 6.028065 8,573 9,452-- 6.0

.2 0.2Human Services Program Planner Rng B 0.2 0.228065 8,573 9,452-- 0.2

.8 0.8Human Services Program Planner Rng B 0.8 0.828065 8,573 9,452-- 0.8

13.0Position Type Subtotal 13.0 13.013.0

13.0Budget Unit Total 13.0 13.013.0

Page 33: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-33

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

7000000 General ServicesBU

5.0Account Clerk Lv 2 5.0 5.027539 3,393 4,126-- 5.04.0Accounting Technician 4.0 4.027610 4,263 5,184-- 4.04.0Admin Svcs Officer 1 4.0 4.027603 5,389 6,552-- 4.04.0Admin Svcs Officer 2 4.0 4.027604 6,463 7,857-- 4.02.0Admin Svcs Officer 3 2.0 2.027605 8,848 9,755-- 2.05.0Alarm Systems Technician 5.0 5.029407 5,953 7,237-- 5.01.0Assoc Electrical Engineer 1.0 1.027914 8,373 10,179-- 1.03.0Assoc Engineer Architect 3.0 3.027902 8,373 10,179-- 3.02.0Assoc Environmental Services Specialist 2.0 2.029013 6,980 8,485-- 2.02.0Assoc Mechanical Engineer 2.0 2.028141 8,373 10,179-- 2.02.0Asst Engineer Architect Lv 2 2.0 2.027909 6,630 8,464-- 1.02.0Automotive Maintenance Supv 2.0 2.027565 5,551 6,746-- 2.0

18.0Automotive Mechanic Rng A 18.0 18.027562 5,151 5,678-- 18.06.0Automotive Mechanic Rng B 6.0 6.027563 5,045 6,132-- 6.0

13.0Building Maintenance Wkr 13.0 13.027640 3,703 4,500-- 13.02.0Building Project Coordinator 1 2.0 2.027536 6,630 8,464-- 2.01.0Building Project Coordinator 2 2.0 1.027535 7,970 9,685-- 1.0

20.0Building Security Attendant 20.0 20.027645 3,223 3,917-- 20.03.0Building Security Attendant Supervisor 3.0 3.029234 3,961 4,817-- 3.0

12.0Carpenter 12.0 12.027659 6,122 6,122-- 12.01.0Chief Departmental Admin Svcs 1.0 1.027681 10,719 11,817-- 1.01.0Chief Fleet Division Parking Enterprise 1.0 1.028835 10,632 11,721-- 1.01.0Chief of Architectural Services Division 1.0 1.027682 11,702 12,901-- 1.01.0Chief Real Estate Division 1.0 1.027774 10,632 11,721-- 1.01.0Chief Storekeeper Fleet Services 1.0 1.029567 4,839 5,882-- 1.01.0Chief Support Svcs Division 1.0 1.027798 8,121 8,953-- 1.02.0Contract Services Manager 1 2.0 2.028992 8,848 9,755-- 1.01.0Contract Services Manager 2 1.0 1.028993 9,732 10,731-- 1.05.0Contract Services Officer Lv 2 5.0 5.028990 5,389 6,552-- 4.01.0Contract Services Specialist Lv 2 1.0 1.029208 3,870 4,705-- 1.0

41.0Custodian Lv 2 41.0 41.027805 3,079 3,741-- 41.01.0Dep Director General Services 1.0 1.027833 12,325 13,588-- 1.0

EX 1.0Dir of General Services 1.0 1.027853 14,495 15,981-- 1.030.0Electrician 30.0 30.027932 7,307 7,307-- 30.0

1.0Energy Program Mgr 1.0 1.027715 9,066 9,995-- 1.01.0Environmental Specialist 4 1.0 1.028958 8,617 9,501-- 1.03.0Equipment Maint Supv 3.0 3.027940 6,343 7,709-- 3.0

34.0Equipment Mechanic 34.0 34.027935 5,777 6,369-- 34.011.0Equipment Service Wkr 11.0 11.027955 3,891 4,728-- 11.0

1.0Executive Secretary 1.0 1.027953 4,538 5,516-- 1.04.0Facilities Manager 4.0 4.027646 9,372 10,333-- 4.01.0Facility Security Operations Supervisor 1.0 1.029233 4,631 5,629-- 1.03.0Fleet Manager 3.0 3.029293 8,072 9,814-- 3.0

Page 34: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-34

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

7000000 General ServicesBU

1.0Office Assistant Lv 2 1.0 1.028206 2,951 3,587-- 1.04.0Office Specialist Lv 2 4.0 4.028215 3,472 4,220-- 4.08.0Painter 8.0 8.028229 6,122 6,122-- 8.0

10.0Plumber 10.0 10.028279 7,307 7,307-- 10.01.0Principal Engineering Technician 1.0 1.028245 5,737 7,322-- 2.04.0Printing Service Operator Lv 2 4.0 4.028308 3,366 4,093-- 4.01.0Printing Services Supv 1.0 1.028309 4,611 5,603-- 1.02.0Printing Services Technician 2.0 2.028949 2,990 3,634-- 2.0

14.0Real Estate Officer Lv 2 14.0 14.028325 6,451 7,841-- 14.04.0Real Estate Program Manager 4.0 4.028330 8,297 10,084-- 4.03.0Real Estate Specialist 3.0 3.029322 3,825 4,648-- 3.02.0Sr Account Clerk 2.0 2.027541 3,630 4,411-- 2.02.0Sr Accountant 2.0 2.027545 6,463 7,857-- 2.01.0Sr Accounting Mgr 1.0 1.027564 9,736 10,735-- 1.03.0Sr Administrative Analyst Rng B 3.0 3.027526 9,736 10,735-- 3.0

10.0Sr Contract Services Officer 10.0 10.028991 6,463 7,857-- 12.01.0Sr Electrical Engineer 1.0 1.027915 10,272 11,324-- 1.01.0Sr Engineer Architect 1.0 1.027906 10,272 11,324-- 1.06.0Sr Equipment Mechanic 6.0 6.027936 6,355 7,007-- 6.01.0Sr Office Assistant 1.0 1.028203 3,362 4,086-- 1.01.0Sr Printing Svcs Operator Conf 1.0 1.028305 3,806 4,627-- 1.03.0Sr Stationary Engineer 3.0 3.028374 7,303 8,876-- 3.01.0Sr Storekeeper Fleet Services 1.0 1.029566 4,220 5,128-- 1.0

47.0Stationary Engineer 1 47.0 47.028376 6,639 7,319-- 47.0LT 1.0Stationary Engineer 1 1.0 1.028376 6,639 7,319-- 0.0

11.0Stationary Engineer 2 11.0 11.028377 7,319 8,069-- 11.06.0Stock Clerk 6.0 6.028364 3,125 3,799-- 6.02.0Storekeeper 1 2.0 2.028468 3,653 4,441-- 2.01.0Storekeeper 2 1.0 1.028469 4,020 4,886-- 1.05.0Storekeeper Fleet Services 5.0 5.029565 3,835 4,664-- 5.02.0Supv Custodian 1 2.0 2.027804 3,418 4,154-- 2.02.0Supv Custodian 2 2.0 2.027806 3,961 4,817-- 2.01.0Telecommunications Systems Supv 1.0 1.028508 6,880 8,365-- 1.0

420.0Position Type Subtotal 421.0 420.0419.0

Page 35: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-35

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

7000000 General ServicesBU

.5 UN 1.0Accountant 1.0 1.027548 5,389 6,552-- 1.0UN 0.0Admin Svcs Officer 2 0.0 0.027604 6,463 7,857-- 1.0UN 1.0Chief Division of Facility Planning &Mgt 1.0 1.029320 10,708 11,806-- 1.0UN 1.0Contract Services Manager 1 1.0 1.028992 8,848 9,755-- 1.0UN 0.0Contract Services Officer Lv 2 0.0 0.028990 5,389 6,552-- 1.0UN 0.0Custodian Lv 2 0.0 0.027805 3,079 3,741-- 2.0UN 1.0Dep Director General Services 1.0 1.027833 12,325 13,588-- 1.0UN 0.0Electrician 0.0 0.027932 7,307 7,307-- 1.0UN 0.0Equipment Service Wkr 0.0 0.027955 3,891 4,728-- 3.0UN 0.0Plumber 0.0 0.028279 7,307 7,307-- 1.0UN 1.0Real Estate Program Manager 1.0 1.028330 8,297 10,084-- 1.0UN 0.0Sr Equipment Mechanic 0.0 0.027936 6,355 7,007-- 1.0

5.0Position Type Subtotal 5.0 5.015.0

425.0Budget Unit Total 426.0 425.0434.0

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

6470000 GolfBU

1.0Golf Division Mgr 1.0 1.028027 8,187 9,026-- 1.01.0Park Maintenance Mechanic 1.0 1.028282 4,631 5,106-- 1.01.0Park Maintenance Wkr 1 2.0 1.028286 3,393 4,126-- 1.01.0Park Maintenance Wkr 2 1.0 1.028287 3,703 4,500-- 1.02.0Sr Park Maintenance Wkr 2.0 2.028285 4,015 4,879-- 2.0

6.0Position Type Subtotal 7.0 6.06.0

6.0Budget Unit Total 7.0 6.06.0

Page 36: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-36

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

7200000 Health ServicesBU

8.0Account Clerk Lv 2 8.0 8.027539 3,393 4,126-- 9.01.0Accountant 0.0 0.027548 5,389 6,552-- 1.02.0Accounting Mgr 2.0 2.027560 8,848 9,755-- 4.08.0Accounting Technician 9.0 9.027610 4,263 5,184-- 7.04.0Activities Therapist 4.0 4.027611 5,715 6,614-- 4.0

28.0Admin Svcs Officer 1 30.0 30.027603 5,389 6,552-- 27.037.0Admin Svcs Officer 2 37.0 37.027604 6,463 7,857-- 36.0

5.0Admin Svcs Officer 3 5.0 5.027605 8,848 9,755-- 5.02.0Assoc Admin Analyst Lv 2 2.0 2.027534 6,463 7,857-- 2.01.0Building Maintenance Wkr 1.0 1.027640 3,703 4,500-- 1.01.0Chief Departmental Admin Svcs 1.0 1.027681 10,719 11,817-- 1.01.0Chief Public Health Laboratory Service 1.0 1.027761 9,325 10,280-- 1.01.0Chief Therapist 1.0 1.029577 9,678 10,670-- 1.0

21.0Claims Assistance Specialist 21.0 21.027654 3,458 4,201-- 22.04.0Clerical Supv 1 4.0 4.027783 4,055 4,928-- 1.02.0Clerical Supv 2 2.0 2.027786 4,467 5,429-- 3.07.0Communicable Disease Investigator Lv 2 7.0 6.027689 4,105 4,991-- 7.0

.5 0.5Communicable Disease Investigator Lv 2 0.5 0.527689 4,105 4,991-- 0.5EX 1.0County Health Officer 1.0 1.027720 18,744 20,666-- 1.0

1.0County Pharmacist 1.0 1.027755 12,267 13,525-- 1.07.0Custodian Lv 2 7.0 7.027805 3,079 3,741-- 7.01.0Dental Health Program Coord 1.0 1.027855 6,934 8,429-- 1.01.0Dental Hygienist 1.0 1.027854 6,101 6,101-- 1.0

.6 0.6Dental Hygienist 0.6 0.627854 6,101 6,101-- 0.63.0Dep Director Human Services 3.0 3.027834 12,807 14,119-- 3.06.0Dietitian 6.0 6.027858 5,229 6,357-- 6.0

.8 0.8Dietitian 0.8 0.827858 5,229 6,357-- 0.8EX 1.0Dir of Health Services 1.0 1.028033 17,075 18,826-- 1.0

1.0Emergency Medical Services Administrator 1.0 1.029458 10,378 11,441-- 1.01.0Emergency Medical Services Coordinator 1.0 1.029506 7,413 9,012-- 1.03.0Emergency Medical Services Spec Lv 2 3.0 3.027941 5,615 6,825-- 3.03.0Epidemiologist 3.0 3.027945 6,960 8,460-- 3.01.0Epidemiology Program Mgr 1.0 1.027946 9,376 10,336-- 1.01.0Executive Secretary 1.0 1.027953 4,538 5,516-- 1.02.0Food Service Cook 2.0 2.027749 3,150 3,830-- 2.01.0Food Service Supervisor 1.0 1.027751 3,828 4,651-- 1.04.0Food Service Wkr 4.0 4.028006 2,732 3,319-- 5.06.0Health Education Assistant 6.0 6.028036 3,830 4,655-- 6.02.0Health Educator Rng A 3.0 3.028034 5,053 6,141-- 2.09.0Health Educator Rng B 9.0 9.028035 5,635 6,847-- 9.08.0Health Program Coord 8.0 8.028052 6,934 8,429-- 8.0

20.0Health Program Mgr 20.0 20.028056 9,562 10,543-- 19.06.0Human Services Division Mgr Rng B 6.0 6.028062 10,357 12,591-- 6.0

Page 37: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-37

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

7200000 Health ServicesBU

31.0Human Services Program Planner Rng B 31.0 31.028065 8,573 9,452-- 32.0.5 0.5Human Services Program Planner Rng B 0.5 0.528065 8,573 9,452-- 0.0

1.0Human Svcs Asst Farsi LG Persian CL 1.0 1.029517 2,979 3,621-- 1.02.0Human Svcs Asst Spanish LG Latin CL 2.0 2.028411 2,979 3,621-- 2.01.0Human Svcs Social Wkr 1.0 1.028435 4,926 5,990-- 1.0

29.0Medical Asst Lv 2 29.0 29.028122 3,559 4,324-- 28.0.5 0.5Medical Asst Lv 2 0.5 0.528122 3,559 4,324-- 0.5

1.0Medical Asst Lv 2 Vietnamese LC 1.0 1.028136 3,559 4,324-- 1.017.0Medical Case Management Nurse 17.0 17.028138 7,013 8,525-- 17.0

.5 1.0Medical Case Management Nurse 1.0 1.028138 7,013 8,525-- 1.0

.5 EX 0.5Medical Director 0.5 0.528140 17,000 20,666-- 0.5EX 2.0Medical Director 2.0 2.028140 17,000 20,666-- 2.0

3.0Medical Records Technician 3.0 3.028163 3,366 4,093-- 3.016.0Mental Health Counselor 16.0 16.028146 5,541 6,412-- 16.039.0Mental Health Program Coord 39.0 39.028151 6,934 8,429-- 39.049.0Mental Health Wkr 49.0 49.028152 3,498 4,253-- 49.0

.5 0.5Mental Health Wkr 0.5 0.528152 3,498 4,253-- 0.5

.8 0.8Mental Health Wkr 0.8 0.828152 3,498 4,253-- 0.811.0Mental Health Wkr Licensed 11.0 11.028155 4,269 5,189-- 11.0

3.0Mental Health Wkr DC Planner 3.0 3.029585 3,674 4,465-- 3.02.0Nurse Practitioner 1.0 1.028198 8,509 10,343-- 2.0

.5 0.5Nurse Practitioner 0.5 0.528198 8,509 10,343-- 0.511.0Nutrition Asst Lv 2 11.0 11.028176 2,927 3,557-- 10.0

.6 0.6Nutrition Asst Lv 2 0.6 0.028176 2,927 3,557-- 0.61.0Nutrition Asst Hmong LC Lv 2 1.0 1.029246 2,927 3,557-- 1.01.0Nutrition Asst Russian LC Lv 2 1.0 1.028194 2,927 3,557-- 1.09.0Nutrition Asst Span LG Latin CL Lv 2 9.0 9.028188 2,927 3,557-- 10.05.0Nutrition Program Coordinator 5.0 4.029492 6,531 7,938-- 5.0

46.0Office Assistant Lv 2 46.0 46.028206 2,951 3,587-- 48.0.5 0.5Office Assistant Lv 2 0.5 0.528206 2,951 3,587-- 0.5

4.0Pharmacist 4.0 4.028248 11,465 12,038-- 4.0.5 0.5Pharmacist 0.5 0.528248 11,465 12,038-- 0.5.6 0.0Pharmacist 0.6 0.628248 11,465 12,038-- 0.0.8 2.4Pharmacist 2.4 2.428248 11,465 12,038-- 2.4

1.0Pharmacy Assistant 1.0 1.028313 3,423 4,159-- 1.03.0Pharmacy Technician 3.0 3.028314 3,764 4,575-- 3.0

.5 0.5Pharmacy Technician 0.5 0.528314 3,764 4,575-- 0.5

.8 EX 0.8Physician 3 0.8 0.828267 15,100 16,649-- 0.8EX 2.0Physician 3 2.0 1.028267 15,100 16,649-- 1.0

17.0Psychiatric Nurse 17.0 17.028288 7,460 8,224-- 17.00.0Public Health Aide 0.0 0.028249 2,776 3,374-- 2.01.0Public Health Laboratory Technician 1.0 1.029283 3,637 4,422-- 1.04.0Public Health Microbiologist 4.0 4.028253 5,570 6,769-- 4.0

Page 38: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-38

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

7200000 Health ServicesBU

25.0Public Health Nurse Lv 2 26.0 26.028260 7,013 8,525-- 26.0.5 4.0Public Health Nurse Lv 2 3.5 3.528260 7,013 8,525-- 4.0.6 0.6Public Health Nurse Lv 2 0.6 0.628260 7,013 8,525-- 0.6.8 0.8Public Health Nurse Lv 2 0.8 0.828260 7,013 8,525-- 0.8

1.0Radiologic Technologist 1.0 1.028353 4,509 5,481-- 1.08.0Registered Nurse Lv 2 8.0 8.028337 6,592 8,011-- 8.0

.5 0.5Registered Nurse Lv 2 0.5 0.528337 6,592 8,011-- 0.54.0Secretary 3.0 3.028378 3,458 4,201-- 5.0

.6 0.6Secretary Conf 0.6 0.628379 3,752 4,561-- 0.60.0Senior Communicable Disease Investigator 1.0 0.029580 4,530 5,506-- 0.0

12.0Sr Account Clerk 12.0 12.027541 3,630 4,411-- 12.08.0Sr Accountant 8.0 8.027545 6,463 7,857-- 8.01.0Sr Accounting Mgr 1.0 1.027564 9,736 10,735-- 0.03.0Sr Administrative Analyst Rng B 3.0 3.027526 9,736 10,735-- 3.08.0Sr Health Program Coord Rng A 8.0 8.028054 7,634 9,278-- 8.0

112.0Sr Mental Health Counselor 113.0 113.028147 6,543 7,213-- 112.0.5 0.5Sr Mental Health Counselor 0.5 0.528147 6,543 7,213-- 0.5.8 0.0Sr Mental Health Counselor 0.8 0.828147 6,543 7,213-- 0.0

15.0Sr Mental Health Wkr Licensed 15.0 15.028153 5,139 6,247-- 15.01.0Sr Nutrition Asst 1.0 1.028174 3,298 4,011-- 0.00.0Sr Nutrition Asst Hmong LC 0.0 0.029260 3,298 4,011-- 1.04.0Sr Nutrition Asst Span LG Latin CL 4.0 4.028186 3,298 4,011-- 4.0

73.0Sr Office Assistant 74.0 74.028203 3,362 4,086-- 72.0.5 0.5Sr Office Assistant 0.5 0.528203 3,362 4,086-- 0.5

1.0Sr Pharmacy Technician 1.0 1.028312 4,114 4,999-- 1.0.5 0.5Sr Physician Management 0.5 0.528280 15,079 18,330-- 0.5

3.0Sr Public Health Microbiologist 3.0 3.028254 6,132 7,453-- 3.02.0Sr Public Health Nurse 2.0 2.028257 7,531 9,155-- 2.0

.8 0.8Sr Public Health Nurse 0.8 0.828257 7,531 9,155-- 0.87.0Sr Therapist 7.0 7.028499 7,255 8,817-- 7.0

.5 3.5Sr Therapist 3.5 2.528499 7,255 8,817-- 3.01.0Storekeeper 1 1.0 1.028468 3,653 4,441-- 1.01.0Supv Custodian 1 1.0 1.027804 3,418 4,154-- 1.01.0Supv Custodian 2 1.0 1.027806 3,961 4,817-- 1.02.0Supv Medical Case Management Nurse 2.0 2.028139 7,870 9,565-- 2.01.0Supv Public Health Microbiologist 1.0 1.028255 6,745 8,199-- 1.03.0Supv Public Health Nurse 3.0 3.028258 8,446 10,268-- 3.01.0Supv Radiologic Technologist 1.0 1.028354 4,970 6,040-- 1.03.0Supv Registered Nurse 3.0 3.028335 7,380 8,970-- 3.03.0Supv Therapist 3.0 3.028500 7,982 9,703-- 3.01.0Therapist 1.0 1.029578 6,927 8,018-- 1.03.0Therapist Aide 3.0 3.028489 3,454 3,997-- 3.0

14.0Treatment Center Program Coordinator 14.0 14.029148 7,811 9,494-- 14.0

Page 39: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-39

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

7200000 Health ServicesBU

879.8Position Type Subtotal 885.7 880.1880.8

.5 RA EX 0.5Medical Director 0.5 0.528140 17,000 20,666-- 0.5RA 2.0Sr Therapist 2.0 2.028499 7,255 8,817-- 2.0RA 1.0Treatment Center Program Coordinator 1.0 1.029148 7,811 9,494-- 1.0

3.5Position Type Subtotal 3.5 3.53.5

883.3Budget Unit Total 889.2 883.6884.3

Page 40: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-40

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

8100000 Human Assistance-AdministrationBU

32.0Account Clerk Lv 2 32.0 29.027539 3,393 4,126-- 32.05.0Accountant 5.0 5.027548 5,389 6,552-- 5.02.0Accounting Mgr 2.0 2.027560 8,848 9,755-- 2.06.0Accounting Technician 6.0 6.027610 4,263 5,184-- 6.0

30.0Admin Svcs Officer 1 30.0 30.027603 5,389 6,552-- 30.024.0Admin Svcs Officer 2 24.0 24.027604 6,463 7,857-- 24.0

2.0Admin Svcs Officer 3 2.0 2.027605 8,848 9,755-- 2.01.0Asst Chief Criminal Investigator 1.0 1.027676 10,701 13,009-- 1.01.0Chief Criminal Investigator 1.0 1.029315 13,863 15,283-- 1.01.0Chief Departmental Admin Svcs 1.0 1.027681 10,719 11,817-- 1.01.0Chief Storekeeper Rng B 1.0 1.027790 4,839 5,882-- 1.0

10.0Child Development Specialist 2 10.0 10.028908 3,947 4,796-- 10.01.0Child Development Supv 2 1.0 1.027693 5,241 6,371-- 1.0

26.0Clerical Supv 2 26.0 26.027786 4,467 5,429-- 26.01.0County Veterans Service Officer 1.0 1.029574 8,563 10,407-- 1.0

19.0Criminal Investigator Lv 2 19.0 19.027733 7,368 9,402-- 19.03.0Dep Director Human Services 3.0 3.027834 12,807 14,119-- 3.0

EX 1.0Dir of Human Assistance 1.0 1.027857 17,075 18,826-- 1.0370.0Elig Spec 370.0 355.027963 3,893 4,730-- 371.0

.8 1.6Elig Spec 1.6 0.027963 3,893 4,730-- 1.68.0Elig Spec AfricAmer CL 8.0 6.027969 3,893 4,730-- 8.01.0Elig Spec Arabic LG Middle Eastern CL 1.0 1.029509 3,893 4,730-- 1.01.0Elig Spec Armenian LC 1.0 1.027965 3,893 4,730-- 1.06.0Elig Spec Chinese LC 6.0 4.027971 3,893 4,730-- 6.01.0Elig Spec Farsi LG Persian CL 1.0 1.029511 3,893 4,730-- 1.01.0Elig Spec Korean LC 1.0 0.028936 3,893 4,730-- 1.08.0Elig Spec Lao LC 8.0 8.027977 3,893 4,730-- 9.01.0Elig Spec Mien LC 1.0 1.029513 3,893 4,730-- 1.0

37.0Elig Spec Russian LC 37.0 35.027981 3,893 4,730-- 37.081.0Elig Spec Spanish LG Latin CL 81.0 81.027979 3,893 4,730-- 81.0

1.0Elig Spec Tagalog LG Filipino CL 1.0 1.027973 3,893 4,730-- 1.05.0Elig Spec Vietnamese LC 5.0 4.027983 3,893 4,730-- 5.0

92.0Eligibility Supv 92.0 86.027952 4,918 5,977-- 92.01.0Executive Secretary 1.0 1.027953 4,538 5,516-- 1.06.0Human Services Division Mgr Rng B 6.0 6.028062 10,357 12,591-- 6.0

18.0Human Services Program Mgr 18.0 17.028063 8,563 10,407-- 18.011.0Human Services Program Planner Rng B 11.0 10.028065 8,573 9,452-- 11.033.0Human Services Program Specialist 33.0 33.028066 6,200 7,535-- 32.012.0Human Svcs Asst 12.0 9.028404 2,979 3,621-- 12.0

1.0Human Svcs Asst Arabic LG MidEastern CL 1.0 1.029515 2,979 3,621-- 1.02.0Human Svcs Asst Armenian LC 2.0 2.028878 2,979 3,621-- 2.04.0Human Svcs Asst Chinese LC 4.0 4.028408 2,979 3,621-- 4.01.0Human Svcs Asst Farsi LG Persian CL 1.0 1.029517 2,979 3,621-- 1.0

Page 41: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-41

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

8100000 Human Assistance-AdministrationBU

10.0Human Svcs Asst Lao LC 10.0 10.028879 2,979 3,621-- 10.011.0Human Svcs Asst Russian LC 11.0 11.028412 2,979 3,621-- 11.0

.8 0.8Human Svcs Asst Russian LC 0.8 0.828412 2,979 3,621-- 0.828.0Human Svcs Asst Spanish LG Latin CL 28.0 28.028411 2,979 3,621-- 28.0

.8 0.8Human Svcs Asst Spanish LG Latin CL 0.8 0.028411 2,979 3,621-- 0.84.0Human Svcs Asst Vietnamese LC 4.0 4.028423 2,979 3,621-- 4.03.0Human Svcs Program Integrity Specialist 3.0 3.029310 5,918 7,194-- 3.0

42.0Human Svcs Social Wkr 42.0 40.028435 4,926 5,990-- 41.01.0Human Svcs Social Wkr African Amer CL 1.0 1.028444 4,926 5,990-- 1.01.0Human Svcs Social Wkr Hmong LC 1.0 1.029176 4,926 5,990-- 1.02.0Human Svcs Social Wkr Russian LC 2.0 2.028462 4,926 5,990-- 3.05.0Human Svcs Social Wkr Span LG Latin CL 5.0 4.028459 4,926 5,990-- 5.0

372.0Human Svcs Spec 372.0 371.028837 4,396 5,342-- 372.0.5 0.5Human Svcs Spec 0.5 0.028837 4,396 5,342-- 0.5.8 7.2Human Svcs Spec 7.2 6.428837 4,396 5,342-- 7.2

30.0Human Svcs Spec AfricAmer CL 30.0 27.028838 4,396 5,342-- 30.02.0Human Svcs Spec Arabic LG MidEastern CL 2.0 1.029521 4,396 5,342-- 2.02.0Human Svcs Spec Armenian LC 2.0 2.028839 4,396 5,342-- 2.04.0Human Svcs Spec Chinese LC 4.0 4.028840 4,396 5,342-- 4.0

.5 0.5Human Svcs Spec Chinese LC 0.5 0.528840 4,396 5,342-- 0.59.0Human Svcs Spec Hmong LC 9.0 9.029180 4,396 5,342-- 9.0

11.0Human Svcs Spec Lao LC 11.0 10.028843 4,396 5,342-- 11.05.0Human Svcs Spec Mien LC 5.0 5.029181 4,396 5,342-- 5.02.0Human Svcs Spec NativeAm CL 2.0 1.028844 4,396 5,342-- 2.01.0Human Svcs Spec Punjabi LG East Indian C 1.0 1.029182 4,396 5,342-- 1.0

34.0Human Svcs Spec Russian LC 34.0 32.028845 4,396 5,342-- 34.0.8 0.8Human Svcs Spec Russian LC 0.8 0.828845 4,396 5,342-- 0.8

70.0Human Svcs Spec SpanLGLatinCL 70.0 70.028846 4,396 5,342-- 70.0.8 0.8Human Svcs Spec SpanLGLatinCL 0.8 0.028846 4,396 5,342-- 0.8

1.0Human Svcs Spec Tagalog LG Filipino CL 1.0 1.028841 4,396 5,342-- 1.014.0Human Svcs Spec Vietnamese LC 14.0 14.028847 4,396 5,342-- 14.0

104.0Human Svcs Supv 104.0 92.028431 5,511 6,698-- 104.030.0Investigative Assistant 30.0 28.028067 4,460 5,421-- 30.0

252.0Office Assistant Lv 2 252.0 234.028206 2,951 3,587-- 252.0.8 3.2Office Assistant Lv 2 3.2 3.228206 2,951 3,587-- 3.2

1.0Secretary Conf 1.0 1.028379 3,752 4,561-- 1.016.0Sr Account Clerk 16.0 16.027541 3,630 4,411-- 16.0

8.0Sr Accountant 8.0 8.027545 6,463 7,857-- 8.02.0Sr Administrative Analyst Rng B 2.0 2.027526 9,736 10,735-- 2.0

49.0Sr Elig Spec 49.0 47.029106 4,396 5,342-- 48.02.0Sr Elig Spec Lao CL 2.0 2.029114 4,396 5,342-- 2.02.0Sr Elig Spec Russian CL 2.0 2.029115 4,396 5,342-- 2.03.0Sr Elig Spec Spanish LG Latin CL 3.0 3.029112 4,396 5,342-- 3.0

Page 42: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-42

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

8100000 Human Assistance-AdministrationBU

0.0Sr Elig Spec Tagalog LG Filipino CL 0.0 0.029110 4,396 5,342-- 1.053.0Sr Office Assistant 53.0 48.028203 3,362 4,086-- 54.0

.8 0.8Sr Office Assistant 0.8 0.828203 3,362 4,086-- 0.81.0Sr Veterans Claims Representative 1.0 1.029588 4,298 5,224-- 1.0

13.0Stock Clerk 13.0 13.028364 3,125 3,799-- 12.02.0Storekeeper 1 2.0 2.028468 3,653 4,441-- 2.05.0Supv Criminal Investigator 5.0 5.027730 9,703 11,794-- 5.04.0Veterans Claims Representative 4.0 4.028549 3,740 4,544-- 4.0

12.0Vocational Assessment Counselor 12.0 12.028539 5,300 6,442-- 12.09.0Workforce Career Assessment Supv 9.0 9.028540 5,930 7,208-- 9.0

26.0Workforce Coord 26.0 25.029119 5,161 6,275-- 25.01.0Workforce Coord African Amer CL 1.0 1.029121 5,161 6,275-- 2.0

.8 0.8Workforce Coord African Amer CL 0.8 0.829121 5,161 6,275-- 0.8

2,144.8Position Type Subtotal 2,144.8 2,051.32,145.8

RA 1.0Admin Svcs Officer 1 1.0 1.027603 5,389 6,552-- 1.0RA 1.0Clerical Supv 2 1.0 1.027786 4,467 5,429-- 1.0.1 RA 0.1Elig Spec 0.1 0.127963 3,893 4,730-- 0.1.5 RA 0.5Elig Spec 0.5 0.527963 3,893 4,730-- 0.5RA 51.0Elig Spec 51.0 51.027963 3,893 4,730-- 51.0RA 2.0Eligibility Supv 2.0 2.027952 4,918 5,977-- 2.0RA 1.0Human Svcs Asst Chinese LC 1.0 1.028408 2,979 3,621-- 1.0.2 RA 0.2Human Svcs Soc Wkr Mstr Dgr 0.2 0.228471 5,883 7,152-- 0.2.5 RA 0.5Human Svcs Spec 0.5 0.528837 4,396 5,342-- 0.5RA 43.0Human Svcs Spec 43.0 43.028837 4,396 5,342-- 43.0RA 1.0Human Svcs Spec Russian LC 1.0 1.028845 4,396 5,342-- 1.0RA 7.0Human Svcs Spec SpanLGLatinCL 7.0 7.028846 4,396 5,342-- 7.0RA 5.0Human Svcs Supv 5.0 5.028431 5,511 6,698-- 5.0RA 1.0Sr Elig Spec Spanish LG Latin CL 1.0 1.029112 4,396 5,342-- 1.0

114.3Position Type Subtotal 114.3 114.3114.3

2,259.1Budget Unit Total 2,259.1 2,165.62,260.1

Page 43: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-43

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

7230000 Juvenile Medical ServicesBU

1.0Admin Svcs Officer 1 1.0 1.027603 5,389 6,552-- 1.0.5 0.5Dental Hygienist 0.5 0.527854 6,101 6,101-- 0.5.4 EX 0.4Dentist 2 0.4 0.427844 12,410 13,682-- 0.4

1.0Health Program Coord Rng A 1.0 1.028053 7,288 8,857-- 1.00.0Health Program Mgr 0.0 0.028056 9,562 10,543-- 1.01.0Office Assistant Lv 2 1.0 1.028206 2,951 3,587-- 1.01.0Pharmacist 1.0 1.028248 11,465 12,038-- 1.01.0Pharmacy Technician 1.0 1.028314 3,764 4,575-- 1.0

.2 EX 0.2Physician 3 0.2 0.228267 15,100 16,649-- 0.2

.8 EX 0.8Physician 3 0.8 0.828267 15,100 16,649-- 0.812.0Registered Nurse D/CF Lv 2 12.0 12.028334 6,592 8,011-- 12.0

.5 0.5Registered Nurse D/CF Lv 2 0.5 0.528334 6,592 8,011-- 0.51.0Sr Office Assistant 1.0 1.028203 3,362 4,086-- 1.04.0Supv Registered Nurse D/CF 4.0 4.028338 7,380 8,970-- 4.0

24.4Position Type Subtotal 24.4 24.425.4

24.4Budget Unit Total 24.4 24.425.4

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

5740000 Office of ComplianceBU

1.0Admin Svcs Officer 1 1.0 1.027603 5,389 6,552-- 1.01.0Admin Svcs Officer 2 1.0 1.027604 6,463 7,857-- 1.0

2.0Position Type Subtotal 2.0 2.02.0

2.0Budget Unit Total 2.0 2.02.0

Page 44: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-44

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

5970000 Office of Labor RelationsBU

1.0Admin Svcs Officer 1 Conf 1.0 1.029451 5,499 6,684-- 1.0EX 1.0Dir of Labor Relations 1.0 1.029559 14,140 15,589-- 1.0

3.0Labor Relations Officer 3.0 3.027949 10,423 11,490-- 3.0

5.0Position Type Subtotal 5.0 5.05.0

5.0Budget Unit Total 5.0 5.05.0

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

7990000 Parking EnterpriseBU

1.0Account Clerk Lv 2 1.0 1.027539 3,393 4,126-- 1.01.0Admin Svcs Officer 1 1.0 1.027603 5,389 6,552-- 1.03.0Parking Lot Attendant 3.0 3.028274 3,125 3,799-- 3.01.0Parking Lot Supv 1.0 1.028278 3,444 4,187-- 1.0

6.0Position Type Subtotal 6.0 6.06.0

6.0Budget Unit Total 6.0 6.06.0

Page 45: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-45

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

6050000 Personnel ServicesBU

1.0Account Clerk Lv 2 Conf 1.0 1.027540 3,637 4,420-- 1.01.0Accounting Technician Conf 1.0 1.027613 4,380 5,325-- 1.02.0Admin Svcs Officer 1 Conf 1.0 1.029451 5,499 6,684-- 2.01.0Admin Svcs Officer 2 Conf 1.0 1.029452 6,595 8,015-- 1.01.0Admin Svcs Officer 3 1.0 1.027605 8,848 9,755-- 1.0

EX 1.0Dir of Personnel Services 1.0 1.029225 14,495 15,981-- 1.03.0Employee Benefits Analyst Lv 2 2.0 2.027927 6,873 8,356-- 4.01.0Employee Benefits Mgr 1.0 1.027666 9,931 10,949-- 1.01.0Employee Benefits Supervisor 1.0 1.029316 7,938 9,647-- 1.01.0Equal Employment Opportunity Officer 1.0 1.027788 9,736 10,735-- 1.01.0Executive Secretary 1.0 1.027953 4,538 5,516-- 1.05.0Human Resources Manager 1 5.0 5.028968 8,751 9,647-- 5.04.0Human Resources Manager 2 4.0 4.028969 9,931 10,949-- 4.04.0Human Resources Manager 3 4.0 4.028970 10,924 12,045-- 4.01.0Industrial Hygienist 1.0 1.028074 8,111 8,942-- 1.04.0Liability Property Insurance Analyst Lv2 4.0 4.028105 6,739 8,191-- 4.06.0Office Assistant Lv 2 Conf 6.0 6.028207 3,172 3,855-- 6.07.0Office Specialist Lv 2 Conf 8.0 8.028216 3,679 4,472-- 7.0

30.0Personnel Analyst 32.0 32.028218 6,247 7,594-- 30.01.0Personnel Services Division Chief 1.0 1.028241 12,347 13,614-- 1.0

24.0Personnel Specialist Lv 2 24.0 24.028944 4,199 5,106-- 24.030.0Personnel Technician 30.0 30.028219 5,320 6,465-- 30.0

2.0Principal Human Resources Analyst 2.0 2.029149 8,751 9,647-- 2.01.0Registered Nurse Lv 2 1.0 1.028337 6,592 8,011-- 1.01.0Risk & Loss Control Division Mgr 1.0 1.028332 9,736 10,735-- 1.01.0Safety Officer 1.0 1.028962 8,168 9,929-- 1.05.0Safety Specialist 5.0 5.028399 6,739 8,191-- 5.01.0Sr Account Clerk Conf 1.0 1.027542 3,947 4,796-- 1.06.0Sr Office Asst Conf 6.0 6.028202 3,637 4,420-- 6.02.0Sr Office Specialist Conf 1.0 1.028211 4,027 4,897-- 2.0

27.0Sr Personnel Analyst 27.0 27.028224 6,873 8,356-- 26.04.0Sr Personnel Specialist 4.0 4.028943 4,624 5,619-- 4.03.0Sr Safety Specialist 3.0 3.029087 8,575 9,454-- 3.03.0Sr Training and Development Specialist 3.0 3.028966 6,739 8,191-- 3.01.0Training and Development Manager 1.0 1.027802 8,831 10,735-- 1.02.0Workers Compensation Assistant 2.0 2.028554 4,926 5,704-- 2.0

12.0Workers Compensation Examiner 12.0 12.028553 6,739 8,191-- 12.01.0Workers Compensation Mgr 1.0 1.028556 9,736 10,735-- 1.03.0Workers Compensation Supv 3.0 3.028557 7,777 9,452-- 3.0

205.0Position Type Subtotal 205.0 205.0205.0

Page 46: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-46

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

6050000 Personnel ServicesBU

RA 1.0Workers Compensation Examiner 1.0 1.028553 6,739 8,191-- 1.0

1.0Position Type Subtotal 1.0 1.01.0

206.0Budget Unit Total 206.0 206.0206.0

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

5725728 Planning And Environmental ReviewBU

1.0Account Clerk Lv 2 1.0 1.027539 3,393 4,126-- 1.01.0Accounting Mgr 1.0 1.027560 8,848 9,755-- 1.01.0Accounting Technician 1.0 1.027610 4,263 5,184-- 1.02.0Admin Svcs Officer 1 2.0 2.027603 5,389 6,552-- 2.01.0Assoc Landscape Architect 1.0 1.028086 8,373 10,179-- 1.0

16.0Assoc Planner 16.0 16.029561 6,987 8,492-- 15.0.2 0.2Assoc Planner 0.2 0.029561 6,987 8,492-- 0.4.8 1.6Assoc Planner 1.6 1.629561 6,987 8,492-- 2.4

13.0Asst Planner 13.0 11.029560 5,664 6,884-- 13.01.0Executive Secretary 1.0 1.027953 4,538 5,516-- 1.02.0Office Assistant Lv 2 2.0 2.028206 2,951 3,587-- 2.01.0Planning Director Planning Services Div 1.0 1.029482 13,204 14,556-- 1.02.0Planning Technician 2.0 1.029562 4,528 5,504-- 2.04.0Principal Planner 4.0 4.029564 10,425 11,495-- 4.02.0Secretary 2.0 1.028378 3,458 4,201-- 2.09.0Senior Planner 9.0 9.029563 8,864 9,772-- 9.01.0Sr Office Assistant 1.0 1.028203 3,362 4,086-- 1.0

58.8Position Type Subtotal 58.8 54.658.8

58.8Budget Unit Total 58.8 54.658.8

Page 47: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-47

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

6700000 ProbationBU

2.0Account Clerk Lv 2 3.0 3.027539 3,393 4,126-- 2.00.0Accountant 1.0 1.027548 5,389 6,552-- 0.01.0Accounting Mgr 1.0 1.027560 8,848 9,755-- 1.01.0Accounting Technician 1.0 1.027610 4,263 5,184-- 1.08.0Admin Svcs Officer 1 11.0 10.027603 5,389 6,552-- 8.0

11.0Admin Svcs Officer 2 12.0 11.027604 6,463 7,857-- 11.03.0Admin Svcs Officer 3 3.0 3.027605 8,848 9,755-- 3.02.0Asst Chief Probation Officer 2.0 2.027764 14,606 16,104-- 2.0

11.0Asst Probation Division Chief 12.0 10.028243 9,033 10,980-- 11.02.0Clerical Supv 2 3.0 3.027786 4,467 5,429-- 2.02.0Communication Operator Dispatch Lv 2 2.0 2.027748 3,811 4,634-- 2.0

EX 1.0County Probation Officer 1.0 1.027763 17,524 19,321-- 1.0212.0Deputy Probation Officer 220.0 209.027878 6,379 7,752-- 212.0

.6 0.6Deputy Probation Officer 0.6 0.627878 6,379 7,752-- 0.6LT 1.0Deputy Probation Officer 1.0 1.027878 6,379 7,752-- 1.0

1.0Executive Secretary 1.0 1.027953 4,538 5,516-- 1.03.0Food Service Cook 3.0 3.027749 3,150 3,830-- 3.01.0Food Service Supervisor 1.0 1.027751 3,828 4,651-- 1.0

14.0Food Service Wkr 14.0 14.028006 2,732 3,319-- 14.01.0Human Services Program Planner Rng B 1.0 0.028065 8,573 9,452-- 1.03.0Laundry Wkr 3.0 3.028120 2,992 3,635-- 3.03.0Legal Transcriber 2.0 2.028114 3,305 4,018-- 3.0

.5 0.5Legal Transcriber 0.5 0.528114 3,305 4,018-- 0.527.0Office Assistant Lv 2 26.0 25.028206 2,951 3,587-- 27.0

157.0Probation Assistant 157.0 151.028223 5,499 7,018-- 157.07.0Probation Division Chief 7.0 7.028242 11,954 13,181-- 7.01.0Sr Accountant 1.0 1.027545 6,463 7,857-- 1.01.0Sr Accounting Mgr 0.0 0.027564 9,736 10,735-- 1.00.0Sr Administrative Analyst Rng B 1.0 1.027526 9,736 10,735-- 0.0

107.0Sr Deputy Probation Officer 111.0 108.027879 7,079 8,603-- 107.02.0Sr Food Service Cook 2.0 2.027750 3,467 4,215-- 2.0

24.0Sr Office Assistant 24.0 23.028203 3,362 4,086-- 24.01.0Sr Office Specialist Conf 1.0 1.028211 4,027 4,897-- 1.01.0Stock Clerk 1.0 1.028364 3,125 3,799-- 1.01.0Storekeeper 1 1.0 1.028468 3,653 4,441-- 1.0

57.0Supv Probation Officer 59.0 58.028291 7,740 9,405-- 57.0

670.1Position Type Subtotal 690.1 662.1670.1

UN 18.0Probation Assistant 18.0 18.028223 5,499 7,018-- 18.0

18.0Position Type Subtotal 18.0 18.018.0

Page 48: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-48

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

6700000 ProbationBU

688.1Budget Unit Total 708.1 680.1688.1

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

6910000 Public DefenderBU

1.0Admin Svcs Officer 1 1.0 1.027603 5,389 6,552-- 2.01.0Admin Svcs Officer 2 1.0 1.027604 6,463 7,857-- 0.01.0Admin Svcs Officer 3 1.0 1.027605 8,848 9,755-- 1.01.0Asst Chief Criminal Investigator 1.0 1.027676 10,701 13,009-- 1.0

45.0Attorney Lv 4 Criminal 46.0 45.027620 10,548 13,461-- 45.041.0Attorney Lv 5 Criminal 41.0 41.027623 11,638 14,851-- 41.0

2.0Chief Asst Public Defender 2.0 2.027658 14,771 17,954-- 2.01.0Chief Criminal Investigator 1.0 1.029315 13,863 15,283-- 1.0

14.0Criminal Investigator Lv 2 Pub Def 14.0 14.027734 7,368 9,402-- 14.01.0Human Svcs Soc Wkr Mstr Dgr 1.0 1.028471 5,883 7,152-- 1.06.0Investigative Assistant 7.0 5.028067 4,460 5,421-- 6.01.0Legal Secretary 1 1.0 1.028109 3,533 4,297-- 1.05.0Legal Secretary 2 5.0 5.028111 3,738 4,542-- 5.06.0Office Assistant Lv 2 6.0 5.028206 2,951 3,587-- 6.0

14.0Principal Criminal Attorney 14.0 14.027652 14,147 16,376-- 14.0EX 1.0Public Defender 1.0 1.028240 17,914 19,751-- 1.0

1.0Sr Account Clerk 1.0 1.027541 3,630 4,411-- 1.04.0Sr Office Assistant 4.0 4.028203 3,362 4,086-- 4.01.0Sr Office Specialist 1.0 1.028212 3,752 4,561-- 1.01.0Supv Criminal Investigator 1.0 1.027730 9,703 11,794-- 1.02.0Supv Legal Secretary 2.0 2.028108 4,608 5,600-- 2.0

150.0Position Type Subtotal 152.0 148.0150.0

RA 6.0Attorney Lv 4 Criminal 6.0 6.027620 10,548 13,461-- 6.0

6.0Position Type Subtotal 6.0 6.06.0

156.0Budget Unit Total 158.0 154.0156.0

Page 49: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-49

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

6400000 Regional ParksBU

1.0Account Clerk Lv 2 1.0 1.027539 3,393 4,126-- 1.01.0Admin Svcs Officer 1 1.0 1.027603 5,389 6,552-- 1.01.0Admin Svcs Officer 3 1.0 1.027605 8,848 9,755-- 1.01.0Assoc Planner 1.0 1.029561 6,987 8,492-- 1.02.0Chief Park Ranger 2.0 2.028986 7,209 8,763-- 2.01.0Dep Director Regional Parks 1.0 1.027835 9,748 10,747-- 1.0

EX 1.0Dir of Parks and Recreation 1.0 1.027881 13,151 14,500-- 1.01.0Office Specialist Lv 2 Conf 1.0 1.028216 3,679 4,472-- 1.01.0Park Interpretive Specialist 1.0 1.028272 3,860 4,690-- 1.01.0Park Maintenance Mechanic 1.0 1.028282 4,631 5,106-- 1.01.0Park Maintenance Superintendent 1.0 1.028283 5,972 7,260-- 1.02.0Park Maintenance Supv 2.0 2.028284 5,328 6,477-- 2.0

14.0Park Maintenance Wkr 1 14.0 14.028286 3,393 4,126-- 14.09.0Park Maintenance Wkr 2 9.0 9.028287 3,703 4,500-- 9.0

LT 1.0Park Maintenance Wkr 2 1.0 1.028287 3,703 4,500-- 1.028.0Park Ranger 28.0 28.028296 5,252 6,701-- 28.0

5.0Park Ranger Supervisor 5.0 5.028297 5,871 7,493-- 5.01.0Recreation Specialist 1.0 1.028345 3,860 4,690-- 1.02.0Recreation Specialist Therapy 2.0 2.028351 3,860 4,690-- 2.01.0Recreation Supv 1.0 1.028346 4,839 5,882-- 1.01.0Sr Account Clerk 1.0 1.027541 3,630 4,411-- 1.01.0Sr Accountant 1.0 1.027545 6,463 7,857-- 1.0

LT 1.0Sr Natural Resource Specialist 1.0 1.029093 6,038 7,338-- 1.05.0Sr Park Maintenance Wkr 5.0 5.028285 4,015 4,879-- 5.0

83.0Position Type Subtotal 83.0 83.083.0

83.0Budget Unit Total 83.0 83.083.0

Page 50: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-50

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

7020000 Regional Radio Communications SystemBU

1.0Info Tech Infrastructure Analyst Lv 2 1.0 1.029606 6,633 8,467-- 0.01.0Office Specialist Lv 2 1.0 1.028215 3,472 4,220-- 1.05.0Radio Communications Systems Technician 5.0 5.029493 6,564 7,978-- 5.00.0Telecommunications Systems Analyst 2 0.0 0.028975 6,804 8,269-- 1.01.0Telecommunications Systems Manager 1.0 1.028973 10,524 11,603-- 1.01.0Telecommunications Systems Supv 1.0 1.028508 6,880 8,365-- 1.0

9.0Position Type Subtotal 9.0 9.09.0

9.0Budget Unit Total 9.0 9.09.0

Page 51: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-51

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

3005000 Sacramento Area Sewer DistrictBU

1.0Admin Svcs Officer 1 1.0 1.027603 5,389 6,552-- 1.01.0Admin Svcs Officer 2 1.0 1.027604 6,463 7,857-- 1.0

14.0Assoc Civil Engineer 14.0 14.027706 8,373 10,179-- 13.01.0Assoc Electrical Engineer 1.0 1.027914 8,373 10,179-- 1.0

24.0Asst Engineer - Civil Lv 2 24.0 24.027711 6,630 8,464-- 25.06.0Asst Mechanical Maint Technician HOLD 6.0 6.028159 4,951 6,017-- 6.0

22.0Asst Undergrnd Constr Maint Spec 21.0 21.028537 4,625 5,624-- 23.01.0Building Maintenance Wkr 1.0 1.027640 3,703 4,500-- 1.01.0Customer Svc Officer 1.0 1.029593 9,736 10,735-- 0.0

EX 1.0Dir of Sac Area Sewer District Ops 1.0 1.029409 14,495 15,981-- 1.04.0Electrician 4.0 4.027932 7,307 7,307-- 4.09.0Engineering Technician Lv 2 9.0 9.027961 4,415 5,367-- 9.01.0Environmental Specialist 3 1.0 1.028957 6,980 8,485-- 2.01.0Environmental Specialist Lv 2 1.0 1.028956 5,850 7,110-- 0.01.0Fleet Manager 1.0 1.029293 8,072 9,814-- 1.02.0Geographic Info System Analyst Lv 2 2.0 2.029291 6,633 8,467-- 3.01.0Geographic Info Systems Technician 3 1.0 1.029303 4,860 5,909-- 1.01.0Geographic Info Systems Technician Lv 2 1.0 1.029302 4,418 5,370-- 0.01.0Info Tech Applications Analyst Lv 2 1.0 1.029610 6,633 8,467-- 0.00.0Information Technology Analyst Lv 2 0.0 0.027517 6,480 8,269-- 1.02.0Mechanical Maintenance Supv 2.0 2.028157 6,010 7,305-- 2.07.0Mechanical Maintenance Technician HOLD 6.0 6.028158 6,002 6,616-- 7.0

LT 1.0Mechanical Maintenance Technician HOLD 1.0 1.028158 6,002 6,616-- 1.00.0Permit & Env Reg Consultant Lv 2 0.0 0.027630 8,025 9,755-- 1.02.0Principal Civil Engineer 2.0 2.028238 11,189 12,337-- 2.0

16.0Principal Engineering Technician 16.0 16.028245 5,737 7,322-- 15.01.0Safety Specialist 1.0 1.028399 6,739 8,191-- 1.02.0Safety Technician 2.0 2.029086 5,213 6,336-- 2.01.0Sanitation Dist Assoc Business Analyst 1.0 1.029435 8,535 10,373-- 1.01.0Sanitation Dist Asst Business Analyst 1.0 1.029434 7,681 9,336-- 1.01.0Sanitation Dist Data Mgt Supv 1.0 1.029487 6,974 8,476-- 1.03.0Sanitation Dist Data Mgt Tech Lv 2 3.0 3.029484 5,238 6,367-- 4.01.0Sanitation Dist Planner Scheduler 1 1.0 1.029423 5,382 6,543-- 1.05.0Sanitation Dist Planner Scheduler 2 5.0 5.029424 6,073 7,382-- 5.02.0Sanitation Dist Planner Scheduler 3 2.0 2.029425 6,842 8,318-- 2.01.0Sanitation Dist Planner Scheduler Mgr 1.0 1.029426 7,681 9,336-- 1.01.0Sanitation Dist Prin Data Mgt Tech 1.0 1.029486 6,338 7,703-- 1.01.0Sanitation Dist Sr Business Analyst 1.0 1.029436 9,224 11,211-- 1.02.0Sanitation Dist Sr Data Mgt Tech 2.0 2.029485 5,760 7,002-- 2.0

34.0Sanitation District Maint & Ops Asst 35.0 35.029502 4,970 6,040-- 33.02.0Sanitation District Maint & Ops AsstSupt 2.0 2.028571 9,866 10,879-- 2.05.0Sanitation District Maint & Ops Mgr 5.0 5.029401 7,395 8,988-- 5.0

10.0Sanitation District Maint & Ops Sr Tech 11.0 11.029504 5,916 7,192-- 10.0

Page 52: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-52

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

3005000 Sacramento Area Sewer DistrictBU

1.0Sanitation District Maint & Ops Supt 1.0 1.028570 10,844 11,956-- 1.05.0Sanitation District Maint & Ops Supv 5.0 5.029505 6,705 8,149-- 5.0

34.0Sanitation District Maint & Ops Tech 36.0 36.029503 5,528 6,720-- 34.00.0Sanitation District Mechanic 3 1.0 1.029603 5,582 6,785-- 0.01.0Sr Administrative Analyst Rng B 1.0 1.027526 9,736 10,735-- 1.06.0Sr Civil Engineer 6.0 6.027709 10,272 11,324-- 6.08.0Sr Engineering Technician 8.0 8.027958 4,989 6,063-- 8.02.0Sr Equipment Mechanic 2.0 2.027936 6,355 7,007-- 2.01.0Sr Geographic Info System Analyst HOLD 1.0 1.029292 7,890 9,590-- 1.03.0Sr Office Assistant 3.0 3.028203 3,362 4,086-- 3.01.0Sr Safety Specialist 1.0 1.029087 8,575 9,454-- 1.02.0Sr Water Quality Control System Tech 2.0 2.028567 6,779 8,243-- 2.01.0Stationary Engineer 1 1.0 1.028376 6,639 7,319-- 1.09.0Supv Engineering Technician 9.0 9.027959 6,959 8,457-- 9.0

24.0Underground Constr and Maint Spec 22.0 22.028535 5,603 6,177-- 24.06.0Underground Constr and Maint Supv 5.0 5.028536 5,722 6,953-- 6.01.0Water Quality Control System Supv 1.0 1.028565 7,462 9,068-- 1.02.0Water Quality Control System Technician 2.0 2.028566 6,456 7,119-- 2.0

301.0Position Type Subtotal 301.0 301.0301.0

301.0Budget Unit Total 301.0 301.0301.0

Page 53: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-53

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

3028000 Sacramento Regional County Sanitation DistrictBU

2.0Account Clerk Lv 2 2.0 2.027539 3,393 4,126-- 2.01.0Accountant 1.0 1.027548 5,389 6,552-- 1.01.0Accounting Mgr 1.0 1.027560 8,848 9,755-- 1.03.0Accounting Technician 3.0 3.027610 4,263 5,184-- 3.05.0Admin Svcs Officer 1 6.0 6.027603 5,389 6,552-- 5.03.0Admin Svcs Officer 2 3.0 3.027604 6,463 7,857-- 3.02.0Admin Svcs Officer 3 2.0 2.027605 8,848 9,755-- 2.0

EX 1.0Administrator Sanitation Districts Agenc 1.0 1.028912 17,028 18,773-- 1.01.0Assoc Admin Analyst Lv 2 0.0 0.027534 6,463 7,857-- 1.0

29.0Assoc Civil Engineer 29.0 29.027706 8,373 10,179-- 27.0.2 0.2Assoc Civil Engineer 0.2 0.227706 8,373 10,179-- 0.2.2 LT 0.0Assoc Civil Engineer 0.0 0.027706 8,373 10,179-- 0.2.8 0.8Assoc Civil Engineer 0.8 0.827706 8,373 10,179-- 0.8.8 LT 0.0Assoc Civil Engineer 0.0 0.027706 8,373 10,179-- 0.8LT 0.0Assoc Civil Engineer 0.0 0.027706 8,373 10,179-- 1.0

3.0Assoc Electrical Engineer 3.0 3.027914 8,373 10,179-- 3.02.0Assoc Mechanical Engineer 2.0 2.028141 8,373 10,179-- 2.0

14.0Asst Engineer - Civil Lv 2 14.0 14.027711 6,630 8,464-- 15.0.3 0.3Asst Engineer - Civil Lv 2 0.3 0.327711 6,630 8,464-- 0.0.3 LT 0.0Asst Engineer - Civil Lv 2 0.0 0.027711 6,630 8,464-- 0.3.7 0.7Asst Engineer - Civil Lv 2 0.7 0.727711 6,630 8,464-- 0.0.7 LT 0.0Asst Engineer - Civil Lv 2 0.0 0.027711 6,630 8,464-- 0.7LT 2.0Asst Engineer - Civil Lv 2 1.0 1.027711 6,630 8,464-- 2.0

1.0Asst Mechanical Engineer Lv 2 1.0 1.028144 6,630 8,464-- 1.07.0Asst Mechanical Maint Technician HOLD 6.0 6.028159 4,951 6,017-- 7.02.0Biologist 2.0 2.027636 6,475 7,138-- 2.01.0Building Maintenance Wkr 1.0 1.027640 3,703 4,500-- 1.02.0Carpenter 2.0 2.027659 6,122 6,122-- 2.04.0Chemist 4.0 4.027719 6,475 7,138-- 4.01.0Chief Financial Administrative Officer 1.0 1.028901 10,719 11,817-- 1.01.0Chief Scientist 1.0 1.029497 11,697 12,896-- 1.02.0Chief Storekeeper Rng B 2.0 2.027790 4,839 5,882-- 2.01.0Clerical Supv 1 1.0 1.027783 4,055 4,928-- 1.02.0Communication and Media Officer 1 2.0 2.029017 5,648 6,865-- 2.02.0Communication and Media Officer 2 2.0 2.029018 6,729 8,178-- 2.02.0Contract Services Officer Lv 2 2.0 2.028990 5,389 6,552-- 2.03.0Contract Services Specialist Lv 2 3.0 3.029208 3,870 4,705-- 3.0

LT 1.0Dep Director Sac Reg Co San Dist Ops 1.0 1.029491 13,188 14,540-- 1.0EX 1.0Dir of Internal Services 1.0 1.029443 11,643 12,836-- 1.0EX 1.0Dir of Policy and Planning 1.0 1.029410 14,495 15,981-- 1.0EX 1.0Dir of Sac Reg Co Sanitation Dist Ops 1.0 1.029414 14,495 15,981-- 1.0

22.0Electrician 22.0 22.027932 7,307 7,307-- 21.02.0Engineering Technician Lv 2 1.0 1.027961 4,415 5,367-- 2.0

Page 54: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-54

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

3028000 Sacramento Regional County Sanitation DistrictBU

LT 0.0Engineering Technician Lv 2 0.0 0.027961 4,415 5,367-- 1.09.0Environmental Laboratory Analyst 10.0 10.027930 4,946 5,452-- 9.02.0Environmental Program Manager 1 2.0 2.028953 9,489 10,461-- 2.01.0Environmental Program Manager 2 1.0 1.028954 10,564 11,648-- 1.07.0Environmental Specialist 3 7.0 7.028957 6,980 8,485-- 6.0

.2 0.0Environmental Specialist 3 0.0 0.028957 6,980 8,485-- 0.2

.8 0.0Environmental Specialist 3 0.0 0.028957 6,980 8,485-- 0.84.0Environmental Specialist 4 4.0 4.028958 8,617 9,501-- 4.04.0Environmental Specialist Lv 2 4.0 4.028956 5,850 7,110-- 4.01.0Executive Secretary 1.0 1.027953 4,538 5,516-- 1.01.0Facilities Manager 1.0 1.027646 9,372 10,333-- 1.01.0Geographic Info System Analyst Lv 2 1.0 1.029291 6,633 8,467-- 1.01.0Geographic Info Systems Analyst 3 1.0 1.029611 7,244 9,245-- 0.01.0Industrial Waste Inspector Lv 2 1.0 1.028080 5,600 6,806-- 1.03.0Info Tech Applications Analyst Lv 2 3.0 3.029610 6,633 8,467-- 0.02.0Info Tech Business Systems Analyst Lv 2 2.0 2.028919 6,633 8,467-- 0.03.0Info Tech Infrastructure Analyst Lv 2 3.0 3.029606 6,633 8,467-- 0.00.0Information Technology Analyst Lv 2 0.0 0.027517 6,480 8,269-- 7.0

.2 0.0Information Technology Analyst Lv 2 0.0 0.027517 6,480 8,269-- 0.2

.8 0.0Information Technology Analyst Lv 2 0.0 0.027517 6,480 8,269-- 0.81.0Information Technology Mgr 1.0 1.027514 10,524 11,603-- 1.00.0Information Technology Technician Lv 2 0.0 0.027522 3,987 5,088-- 1.07.0Maintenance Wkr 7.0 7.028172 3,346 4,067-- 7.01.0Mechanical Maintenance Mgr 1.0 1.028156 7,110 8,640-- 1.0

13.0Mechanical Maintenance Supv 13.0 13.028157 6,010 7,305-- 13.020.0Mechanical Maintenance Technician HOLD 18.0 18.028158 6,002 6,616-- 24.0

3.0Natural Resource Specialist Lv 2 3.0 3.028201 4,831 5,873-- 3.01.0Natural Resource Supv 1.0 1.028199 7,710 8,502-- 1.02.0Office Specialist Lv 2 Conf 1.0 1.028216 3,679 4,472-- 2.04.0Painter 4.0 4.028229 6,122 6,122-- 4.0

.2 0.2Permit & Env Reg Consultant Lv 2 0.2 0.227630 8,025 9,755-- 0.2

.8 0.8Permit & Env Reg Consultant Lv 2 0.8 0.827630 8,025 9,755-- 0.81.0Permit & Env Reg Officer 1.0 1.027628 10,736 11,836-- 1.01.0Principal Civil Engineer 1.0 1.028238 11,189 12,337-- 1.0

LT 1.0Principal Civil Engineer 1.0 1.028238 11,189 12,337-- 1.03.0Principal Engineer/Architect 3.0 3.028244 11,189 12,337-- 3.0

LT 1.0Principal Engineer/Architect 1.0 1.028244 11,189 12,337-- 0.05.0Principal Engineering Technician 5.0 5.028245 5,737 7,322-- 5.0

.3 0.3Principal Engineering Technician 0.3 0.328245 5,737 7,322-- 0.3

.7 0.7Principal Engineering Technician 0.7 0.728245 5,737 7,322-- 0.71.0Principal Info Tech Analyst HOLD 1.0 1.027515 9,567 10,548-- 1.03.0Safety Specialist 3.0 3.028399 6,739 8,191-- 3.01.0Sanitation Dist Assoc Business Analyst 1.0 1.029435 8,535 10,373-- 1.0

Page 55: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-55

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

3028000 Sacramento Regional County Sanitation DistrictBU

1.0Sanitation Dist Asst Business Analyst 1.0 1.029434 7,681 9,336-- 1.03.0Sanitation Dist Data Mgt Tech Lv 2 4.0 4.029484 5,238 6,367-- 1.01.0Sanitation Dist Prin Data Mgt Tech 1.0 1.029486 6,338 7,703-- 1.04.0Sanitation Dist Sr Data Mgt Tech 4.0 4.029485 5,760 7,002-- 4.02.0Sanitation Dist Sr PC Systems Analyst 2.0 2.029422 6,633 8,467-- 2.0

LT 1.0Sanitation Dist Sr PC Systems Analyst 1.0 1.029422 6,633 8,467-- 1.01.0Sanitation District Interceptor Supt 1.0 1.029400 9,854 10,863-- 1.01.0Sanitation District Lab Mgr 1.0 1.028568 11,639 12,831-- 1.01.0Sanitation District Lab QA Officer 1.0 1.029403 6,209 7,547-- 1.02.0Sanitation District Mechanic 3 3.0 3.029603 5,582 6,785-- 0.02.0Sanitation District Mechanic Lv 2 4.0 4.029607 5,074 6,169-- 0.01.0Sanitation District Public Affairs Mgr 1.0 1.029457 9,532 10,510-- 1.01.0Sanitation District Purchasing Mgr 1.0 1.029305 8,339 10,136-- 1.01.0Scientist Lv 2 1.0 1.029495 9,005 9,929-- 1.04.0Secretary 4.0 4.028378 3,458 4,201-- 4.01.0Sr Account Clerk 1.0 1.027541 3,630 4,411-- 1.02.0Sr Accountant 2.0 2.027545 6,463 7,857-- 2.01.0Sr Accounting Mgr 1.0 1.027564 9,736 10,735-- 1.01.0Sr Administrative Analyst Rng B 1.0 1.027526 9,736 10,735-- 1.0

19.0Sr Civil Engineer 19.0 19.027709 10,272 11,324-- 19.0LT 0.0Sr Civil Engineer 0.0 0.027709 10,272 11,324-- 1.0

2.0Sr Contract Services Officer 3.0 3.028991 6,463 7,857-- 2.02.0Sr Electrical Engineer 2.0 2.027915 10,272 11,324-- 2.02.0Sr Engineering Technician 2.0 2.027958 4,989 6,063-- 3.0

LT 1.0Sr Engineering Technician 1.0 1.027958 4,989 6,063-- 1.08.0Sr Environmental Laboratory Analyst 8.0 8.027931 5,565 6,136-- 8.01.0Sr Equipment Mechanic 1.0 1.027936 6,355 7,007-- 1.08.0Sr Information Technology Analyst HOLD 8.0 8.027516 7,890 9,590-- 11.01.0Sr Instr Cntrl System Engineer 1.0 1.028068 10,272 11,324-- 1.01.0Sr Mechanical Engineer 1.0 1.028142 10,272 11,324-- 1.03.0Sr Natural Resource Specialist 3.0 3.029093 6,038 7,338-- 3.0

16.0Sr Office Assistant 16.0 16.028203 3,362 4,086-- 15.0.4 0.0Sr Office Assistant 0.0 0.028203 3,362 4,086-- 0.4.6 0.0Sr Office Assistant 0.0 0.028203 3,362 4,086-- 0.6

0.0Sr Office Specialist 0.0 0.028212 3,752 4,561-- 1.02.0Sr Office Specialist Conf 2.0 2.028211 4,027 4,897-- 1.01.0Sr Safety Specialist 1.0 1.029087 8,575 9,454-- 1.01.0Sr Stationary Engineer 1.0 1.028374 7,303 8,876-- 1.02.0Sr Training and Development Specialist 2.0 2.028966 6,739 8,191-- 2.0

23.0Sr Wastewater Treatment Plant Operator 23.0 23.029201 7,964 8,780-- 23.08.0Sr Water Quality Control System Tech 8.0 8.028567 6,779 8,243-- 8.08.0Stationary Engineer 1 8.0 8.028376 6,639 7,319-- 9.02.0Stationary Engineer 2 2.0 2.028377 7,319 8,069-- 2.0

Page 56: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-56

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

3028000 Sacramento Regional County Sanitation DistrictBU

2.0Stock Clerk 2.0 2.028364 3,125 3,799-- 2.04.0Storekeeper 1 4.0 4.028468 3,653 4,441-- 4.02.0Storekeeper 2 2.0 2.028469 4,020 4,886-- 2.01.0Supv Engineering Technician 1.0 1.027959 6,959 8,457-- 1.04.0Supv Information Technology Analyst 4.0 4.029589 8,290 10,077-- 1.03.0Training and Development Specialist Lv2 3.0 3.028965 5,817 7,068-- 3.03.0Treatment Plant Operations & Maint Mgr 1 3.0 3.028978 11,300 12,459-- 2.01.0Treatment Plant Operations & Maint Mgr 2 1.0 1.028979 13,188 14,540-- 1.07.0Treatment Plant Operator Lv 2 7.0 7.028502 5,473 6,033-- 7.0

39.0Wastewater Treatment Plant Operator Lv 2 39.0 39.029200 6,639 7,319-- 39.013.0Wastewater Treatment Plant Ops Supv 13.0 13.029202 9,557 10,536-- 13.0

1.0Water Quality Control System Supv 1.0 1.028565 7,462 9,068-- 1.09.0Water Quality Control System Technician 9.0 9.028566 6,456 7,119-- 9.03.0Water Quality Laboratory Supv 3.0 3.028569 6,459 7,853-- 3.0

475.0Position Type Subtotal 475.0 475.0475.0

475.0Budget Unit Total 475.0 475.0475.0

Page 57: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-57

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

7400000 SheriffBU

7.0Account Clerk Lv 2 7.0 7.027539 3,393 4,126-- 7.02.0Accounting Mgr 2.0 2.027560 8,848 9,755-- 2.02.0Accounting Technician 2.0 2.027610 4,263 5,184-- 2.06.0Admin Svcs Officer 1 6.0 6.027603 5,389 6,552-- 6.03.0Admin Svcs Officer 2 3.0 3.027604 6,463 7,857-- 4.01.0Admin Svcs Officer 3 1.0 1.027605 8,848 9,755-- 1.01.0Baker 1.0 1.027627 3,630 4,413-- 1.01.0Chief Departmental Admin Svcs 1.0 1.027681 10,719 11,817-- 1.01.0Collection Services Supv 1.0 1.028323 4,946 6,012-- 1.07.0Collection Svcs Agent Lv 2 7.0 7.028321 3,788 4,604-- 7.01.0Crime & Intel Analysis Program Coord 1.0 1.029570 8,843 9,750-- 1.0

12.0Crime & Intel Analyst 12.0 12.029568 6,595 8,015-- 12.0LT 7.0Crime & Intel Analyst 5.0 5.029568 6,595 8,015-- 7.0

1,103.0Deputy Sheriff Rng B 1,124.0 1,116.029591 8,091 8,497-- 1,103.0LT 2.0Deputy Sheriff Rng B 2.0 2.029591 8,091 8,497-- 0.0

5.0Electronics Technician 5.0 5.027956 5,485 6,047-- 5.01.0Equipment Mechanic 1.0 1.027935 5,777 6,369-- 1.0

15.0Food Service Cook 15.0 15.027749 3,150 3,830-- 15.01.0Food Service Program Mgr 1.0 1.027998 6,865 7,568-- 1.02.0Food Service Supervisor 2.0 2.027751 3,828 4,651-- 2.0

11.0Forensic Identification Specialist Lv 2 11.0 11.028073 5,998 7,289-- 11.01.0Human Resources Manager 2 1.0 1.028969 9,931 10,949-- 1.04.0Human Svcs Social Wkr Rng B 4.0 4.028433 5,297 6,438-- 4.07.0Info Tech Applications Analyst Lv 2 7.0 7.029610 6,633 8,467-- 0.0

11.0Info Tech Infrastructure Analyst Lv 2 11.0 11.029606 6,633 8,467-- 0.0LT 1.0Info Tech Infrastructure Analyst Lv 2 1.0 1.029606 6,633 8,467-- 0.0

5.0Info Tech Systems Supp Spec Lv 2 5.0 5.027519 5,535 7,063-- 5.00.0Information Technology Analyst Lv 2 0.0 0.027517 6,480 8,269-- 17.0

LT 0.0Information Technology Analyst Lv 2 0.0 0.027517 6,480 8,269-- 1.02.0Information Technology Mgr 2.0 2.027514 10,524 11,603-- 2.02.0Office Assistant Lv 2 2.0 2.028206 2,951 3,587-- 2.04.0Office Specialist Lv 2 4.0 4.028215 3,472 4,220-- 4.02.0Personnel Analyst 2.0 2.028218 6,247 7,594-- 2.04.0Personnel Specialist Lv 2 4.0 4.028944 4,199 5,106-- 4.02.0Personnel Technician 2.0 2.028219 5,320 6,465-- 2.04.0Process Server 4.0 4.028300 3,581 4,352-- 4.01.0Sheriff 1.0 1.029472 21,463 21,463-- 1.0

38.0Sheriff 911 Call Dispatcher 48.0 38.029010 4,787 5,819-- 38.012.0Sheriff Captain 12.0 12.028361 10,701 13,009-- 12.0

4.0Sheriff Chief Deputy 4.0 4.028365 13,905 16,905-- 4.033.0Sheriff Communication Dispatcher Lv 2 33.0 33.028366 5,796 7,047-- 33.0

9.0Sheriff Correct Facility Rec Spec 9.0 9.028369 4,244 5,158-- 9.02.0Sheriff Correct Facility Rec Supv 2.0 2.028370 5,323 6,472-- 2.0

Page 58: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-58

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

7400000 SheriffBU

1.0Sheriff Jail Librarian 1.0 1.028386 3,294 4,004-- 1.052.0Sheriff Lieutenant 52.0 52.028387 10,698 11,794-- 51.0

2.0Sheriff Records Mgr 2.0 2.028395 6,329 7,695-- 2.0173.0Sheriff Records Officer 1 203.0 199.028396 5,215 6,338-- 169.0

LT 1.0Sheriff Records Officer 1 1.0 1.028396 5,215 6,338-- 1.043.0Sheriff Records Officer 2 45.0 43.028397 5,998 7,289-- 42.0

9.0Sheriff Records Officer 3 9.0 9.028398 6,953 8,452-- 9.059.0Sheriff Records Specialist Lv 2 59.0 59.028394 3,400 4,135-- 64.0

4.0Sheriff Records Supervisor 4.0 4.028392 4,192 5,093-- 4.088.0Sheriff Security Officer 84.0 84.028426 5,307 6,449-- 88.0

169.0Sheriff Sergeant 177.0 176.028400 7,717 9,851-- 171.018.0Sheriffs Community Services Officer 1 18.0 18.028895 3,935 4,784-- 18.017.0Sheriffs Community Services Officer 2 17.0 17.028896 4,517 5,490-- 17.0

4.0Sr Accountant 4.0 4.027545 6,463 7,857-- 4.02.0Sr Accounting Mgr 2.0 2.027564 9,736 10,735-- 2.02.0Sr Crime & Intel Analyst 2.0 2.029569 7,256 8,819-- 2.0

LT 1.0Sr Crime & Intel Analyst 1.0 1.029569 7,256 8,819-- 1.01.0Sr Equipment Mechanic 1.0 1.027936 6,355 7,007-- 1.06.0Sr Food Service Cook 6.0 6.027750 3,467 4,215-- 6.01.0Sr Information Technology Analyst HOLD 1.0 1.027516 7,890 9,590-- 1.0

19.0Sr Office Assistant 15.0 15.028203 3,362 4,086-- 19.0.5 1.5Sr Office Assistant 1.0 1.028203 3,362 4,086-- 1.5

3.0Sr Office Asst Conf 3.0 3.028202 3,637 4,420-- 3.00.0Sr Personnel Analyst 2.0 0.028224 6,873 8,356-- 0.0

19.0Sr Sheriff Records Specialist 19.0 19.028391 3,677 4,469-- 19.01.0Stock Clerk 1.0 1.028364 3,125 3,799-- 1.02.0Supv Forensic Identification Specialist 2.0 2.028077 6,806 8,272-- 2.07.0Supv Information Technology Analyst 7.0 7.029589 8,290 10,077-- 7.01.0Telecommunications Systems Supv 1.0 1.028508 6,880 8,365-- 1.02.0Telecommunications Systems Tech Lv 2 2.0 2.028531 6,252 7,601-- 2.0

EX 1.0Undersheriff 1.0 1.028538 19,027 19,027-- 1.0

2,048.5Position Type Subtotal 2,111.0 2,084.02,047.5

RA 50.0Deputy Sheriff Recruit 50.0 50.027899 5,647 5,647-- 50.0RA 2.0Sheriff 911 Call Dispatcher 2.0 2.029010 4,787 5,819-- 2.0RA 2.0Sheriff Communication Dispatcher Lv 2 2.0 2.028366 5,796 7,047-- 2.0RA 6.0Sheriff Records Officer 1 6.0 6.028396 5,215 6,338-- 6.0

60.0Position Type Subtotal 60.0 60.060.0

Page 59: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-59

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

7400000 SheriffBU

UN 1.0Admin Svcs Officer 2 1.0 1.027604 6,463 7,857-- 1.0UN 8.0Deputy Sheriff Rng B 8.0 8.029591 8,091 8,497-- 8.0UN 1.0Office Assistant Lv 2 1.0 1.028206 2,951 3,587-- 1.0UN 1.0Sheriff 911 Call Dispatcher 1.0 1.029010 4,787 5,819-- 1.0UN 2.0Sheriff Captain 2.0 2.028361 10,701 13,009-- 2.0UN 1.0Sheriff Communication Dispatcher Lv 2 1.0 1.028366 5,796 7,047-- 1.0UN 4.0Sheriff Lieutenant 4.0 4.028387 10,698 11,794-- 4.0UN 1.0Sheriff Records Officer 1 1.0 1.028396 5,215 6,338-- 1.0UN 2.0Sheriff Security Officer 2.0 2.028426 5,307 6,449-- 2.0UN 4.0Sheriff Sergeant 4.0 4.028400 7,717 9,851-- 4.0UN 1.0Sr Personnel Analyst 1.0 1.028224 6,873 8,356-- 1.0

26.0Position Type Subtotal 26.0 26.026.0

2,134.5Budget Unit Total 2,197.0 2,170.02,133.5

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

0290007 South Sacramento Conservation Agency AdministrationBU

1.0Principal Planner 1.0 1.029564 10,425 11,495-- 0.0

1.0Position Type Subtotal 1.0 1.00.0

1.0Budget Unit Total 1.0 1.00.0

Page 60: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-60

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

2960000 TransportationBU

1.0Account Clerk Lv 2 1.0 1.027539 3,393 4,126-- 1.01.0Accountant 1.0 1.027548 5,389 6,552-- 1.00.0Accounting Mgr 0.0 1.027560 8,848 9,755-- 0.02.0Accounting Technician 2.0 1.027610 4,263 5,184-- 2.04.0Admin Svcs Officer 1 4.0 4.027603 5,389 6,552-- 4.0

.6 0.6Admin Svcs Officer 1 0.6 0.627603 5,389 6,552-- 0.63.0Admin Svcs Officer 2 3.0 3.027604 6,463 7,857-- 3.0

18.0Assoc Civil Engineer 18.0 18.027706 8,373 10,179-- 18.03.0Assoc Landscape Architect 3.0 3.028086 8,373 10,179-- 3.04.0Assoc Transportation Engineer 4.0 4.029276 8,373 10,179-- 4.0

.6 0.6Assoc Transportation Engineer 0.6 0.629276 8,373 10,179-- 0.624.0Asst Engineer - Civil Lv 2 24.0 22.027711 6,630 8,464-- 24.0

.2 0.0Asst Engineer - Civil Lv 2 0.0 0.027711 6,630 8,464-- 0.2

.8 0.8Asst Engineer - Civil Lv 2 0.8 0.827711 6,630 8,464-- 0.82.0Asst Landscape Architect Lv 2 2.0 2.028914 6,630 8,464-- 2.05.0Bridge Maintenance Wkr 5.0 5.027639 4,618 5,614-- 5.04.0Bridge Operator 4.0 4.027642 3,493 4,244-- 4.01.0Chief Financial Administrative Officer 1.0 1.028901 10,719 11,817-- 1.01.0Chief Transportation Division--Engr&Plan 1.0 2.028948 12,549 13,837-- 1.01.0Chief, Transportation Div - O & M 1.0 1.027699 13,179 14,531-- 1.0

EX 1.0Dir of Transportation 1.0 1.028904 14,495 15,981-- 1.03.0Engineering Technician Lv 2 3.0 2.027961 4,415 5,367-- 3.08.0Highway Maint Equipment Operator 8.0 8.028040 4,989 6,063-- 8.03.0Highway Maintenance Manager 3.0 3.028043 7,272 8,838-- 3.0

10.0Highway Maintenance Supv 10.0 10.028048 5,913 7,187-- 10.016.0Highway Maintenance Wkr 16.0 16.028050 4,250 5,165-- 16.0

2.0Office Specialist Lv 2 2.0 1.028215 3,472 4,220-- 2.04.0Principal Civil Engineer 4.0 4.028238 11,189 12,337-- 4.06.0Principal Engineering Technician 6.0 4.028245 5,737 7,322-- 6.0

.3 0.0Principal Engineering Technician 0.0 0.028245 5,737 7,322-- 0.3

.7 0.7Principal Engineering Technician 0.7 0.728245 5,737 7,322-- 0.71.0Principal Transportation Engineer 1.0 1.029275 11,189 12,337-- 1.01.0Safety Specialist 1.0 1.028399 6,739 8,191-- 1.01.0Safety Technician 1.0 1.029086 5,213 6,336-- 1.01.0Secretary 1.0 1.028378 3,458 4,201-- 1.01.0Sr Account Clerk 1.0 1.027541 3,630 4,411-- 1.01.0Sr Administrative Analyst Rng B 1.0 1.027526 9,736 10,735-- 1.02.0Sr Bridge Maintenance Wkr 2.0 2.027641 4,989 6,063-- 2.0

10.0Sr Civil Engineer 10.0 10.027709 10,272 11,324-- 9.0.6 0.0Sr Civil Engineer 0.0 0.027709 10,272 11,324-- 0.6

3.0Sr Engineering Technician 3.0 3.027958 4,989 6,063-- 3.02.0Sr Highway Maintenance Manager 2.0 2.029312 10,362 11,425-- 2.0

41.0Sr Highway Maintenance Wkr 41.0 38.028051 4,618 5,614-- 41.0

Page 61: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-61

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

2960000 TransportationBU

1.0Sr Landscape Architect 1.0 1.028088 10,169 11,211-- 1.01.0Sr Office Specialist 1.0 1.028212 3,752 4,561-- 1.01.0Sr Safety Specialist 1.0 1.029087 8,575 9,454-- 1.0

12.0Sr Traffic Signal Lighting Technician 12.0 12.028519 6,447 7,107-- 14.03.0Sr Transportation Engineer 3.0 3.029277 10,272 11,324-- 3.01.0Traffic Signal and Lighting Ops Mgr 1.0 1.028516 7,982 9,701-- 1.04.0Traffic Signal and Lighting Supv 4.0 4.028517 6,492 7,893-- 4.06.0Traffic Signal and Lighting Technician 6.0 6.028518 5,770 6,362-- 4.01.0Traffic Signs and Markings Mgr 1.0 1.028521 7,272 8,838-- 1.07.0Traffic Signs Maintenance Wkr 1 7.0 6.028522 4,136 5,029-- 7.0

17.0Traffic Signs Maintenance Wkr 2 17.0 17.028523 4,498 5,468-- 17.04.0Traffic Signs Maintenance Wkr 3 4.0 4.028524 4,923 5,983-- 4.04.0Traffic Signs Supervisor 4.0 4.028525 5,414 6,581-- 4.02.0Tree Supervisor 2.0 2.028513 5,742 6,980-- 2.07.0Tree Trimmer 7.0 7.028529 4,399 5,346-- 7.0

264.7Position Type Subtotal 264.7 255.7264.8

264.7Budget Unit Total 264.7 255.7264.8

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

4410000 Voter Registration And ElectionsBU

1.0Accounting Technician Conf 1.0 1.027613 4,380 5,325-- 1.01.0Admin Svcs Officer 1 1.0 1.027603 5,389 6,552-- 1.02.0Admin Svcs Officer 2 2.0 2.027604 6,463 7,857-- 2.01.0Asst Registrar of Voters 1.0 1.028355 9,877 10,889-- 1.0

14.0Election Asst 14.0 14.027900 3,366 4,093-- 14.04.0Election Mgr 4.0 4.027933 7,336 8,916-- 4.07.0Election Supv 7.0 7.027951 4,563 5,548-- 7.01.0Executive Secretary 1.0 1.027953 4,538 5,516-- 1.0

EX 1.0Registrar of Voters 1.0 1.028356 12,053 13,289-- 1.02.0Sr Election Assistant 2.0 2.027905 3,834 4,660-- 2.0

34.0Position Type Subtotal 34.0 34.034.0

34.0Budget Unit Total 34.0 34.034.0

Page 62: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-62

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

2200000 Waste Management And RecyclingBU

2.0Account Clerk Lv 2 2.0 2.027539 3,393 4,126-- 2.01.0Accountant 1.0 1.027548 5,389 6,552-- 1.01.0Accounting Mgr 1.0 1.027560 8,848 9,755-- 1.0

.2 0.2Accounting Technician 0.2 0.227610 4,263 5,184-- 0.2

.8 0.8Accounting Technician 0.8 0.827610 4,263 5,184-- 0.82.0Admin Svcs Officer 1 2.0 2.027603 5,389 6,552-- 2.01.0Admin Svcs Officer 2 1.0 1.027604 6,463 7,857-- 1.01.0Admin Svcs Officer 3 1.0 1.027605 8,848 9,755-- 1.03.0Assoc Civil Engineer 3.0 3.027706 8,373 10,179-- 3.02.0Assoc Waste Mgmt Specialist 2.0 2.028561 6,980 8,485-- 2.02.0Asst Engineer - Civil Lv 2 3.0 3.027711 6,630 8,464-- 2.04.0Asst Waste Mgt Specialist Lv 2 4.0 4.028564 5,850 7,110-- 4.01.0Chief Division of Solid Waste 1.0 1.027697 13,179 14,531-- 1.01.0Chief Financial Administrative Officer 1.0 1.028901 10,719 11,817-- 1.0

25.0Collection Equipment Operator 25.0 25.027712 4,074 4,951-- 24.0EX 1.0Dir of Waste Management & Recycling 1.0 1.028941 14,495 15,981-- 1.0

2.0Engineering Technician Lv 2 2.0 2.027961 4,415 5,367-- 2.01.0Executive Secretary 1.0 1.027953 4,538 5,516-- 1.01.0Geographic Info Systems Technician 3 1.0 1.029303 4,860 5,909-- 1.0

12.0Landfill Equipment Operator 12.0 12.028093 4,074 4,951-- 12.01.0Maintenance Wkr 1.0 1.028172 3,346 4,067-- 1.01.0Principal Civil Engineer 1.0 1.028238 11,189 12,337-- 1.02.0Recycling Coord 2.0 2.028319 6,463 7,857-- 2.01.0Safety Specialist 2.0 2.028399 6,739 8,191-- 1.01.0Safety Technician 1.0 1.029086 5,213 6,336-- 1.0

20.0Sanitation Wkr 20.0 20.028470 3,741 4,549-- 21.06.0Scale Attendant 1 6.0 6.027897 3,393 4,126-- 6.03.0Scale Attendant 2 3.0 3.029449 3,571 4,342-- 3.01.0Solid Waste Planner 1 1.0 1.029300 6,360 7,731-- 1.03.0Solid Waste Planner 2 3.0 3.028483 6,999 8,507-- 2.0

.2 0.2Solid Waste Planner 2 0.2 0.228483 6,999 8,507-- 0.4

.8 0.8Solid Waste Planner 2 0.8 0.828483 6,999 8,507-- 1.61.0Sr Accountant 1.0 1.027545 6,463 7,857-- 1.03.0Sr Civil Engineer 3.0 3.027709 10,272 11,324-- 3.0

84.0Sr Collection Equipment Operator 84.0 84.027714 4,413 5,365-- 84.03.0Sr Engineering Technician 3.0 3.027958 4,989 6,063-- 3.0

12.0Sr Landfill Equipment Operator 12.0 12.028094 4,947 6,014-- 12.03.0Sr Office Assistant 3.0 3.028203 3,362 4,086-- 3.03.0Sr Office Specialist 3.0 3.028212 3,752 4,561-- 2.01.0Sr Safety Specialist 1.0 1.029087 8,575 9,454-- 1.01.0Supv Waste Mgmt Specialist 1.0 1.028562 8,617 9,501-- 1.0

28.0Transfer Equipment Operator 30.0 30.028496 4,648 5,650-- 28.05.0Waste Management Operations Mgr 5.0 5.028558 7,107 8,636-- 5.0

Page 63: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-63

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

2200000 Waste Management And RecyclingBU

14.0Waste Management Operations Supv 14.0 14.028559 5,553 6,752-- 14.01.0Waste Management Program Mgr 1.0 1.028560 9,445 10,413-- 2.0

.2 0.2Waste Management Program Mgr 0.2 0.228560 9,445 10,413-- 0.0

.8 0.8Waste Management Program Mgr 0.8 0.828560 9,445 10,413-- 0.02.0Waste Management Supt 2.0 2.028484 10,632 11,721-- 2.0

266.0Position Type Subtotal 270.0 270.0265.0

RA 2.0Collection Equipment Operator 2.0 2.027712 4,074 4,951-- 2.0RA 1.0Landfill Equipment Operator 1.0 1.028093 4,074 4,951-- 1.0RA 1.0Sanitation Wkr 1.0 1.028470 3,741 4,549-- 1.0RA 2.0Sr Collection Equipment Operator 2.0 2.027714 4,413 5,365-- 2.0RA 1.0Sr Landfill Equipment Operator 1.0 1.028094 4,947 6,014-- 1.0RA 1.0Transfer Equipment Operator 1.0 1.028496 4,648 5,650-- 1.0

8.0Position Type Subtotal 8.0 8.08.0

274.0Budget Unit Total 278.0 278.0273.0

Page 64: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-64

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

3220001 Water ResourcesBU

1.0Accounting Mgr 1.0 1.027560 8,848 9,755-- 1.02.0Accounting Technician 2.0 2.027610 4,263 5,184-- 2.02.0Admin Svcs Officer 1 2.0 2.027603 5,389 6,552-- 2.03.0Admin Svcs Officer 2 4.0 4.027604 6,463 7,857-- 3.01.0Admin Svcs Officer 3 1.0 1.027605 8,848 9,755-- 1.0

24.0Assoc Civil Engineer 24.0 24.027706 8,373 10,179-- 24.023.0Asst Engineer - Civil Lv 2 23.0 23.027711 6,630 8,464-- 23.0

.6 0.6Asst Engineer - Civil Lv 2 0.6 0.627711 6,630 8,464-- 0.62.0Chief Division of Water Resources 2.0 2.027704 13,179 14,531-- 2.01.0Chief Financial Administrative Officer 1.0 1.028901 10,719 11,817-- 1.01.0Clerical Supv 2 1.0 1.027786 4,467 5,429-- 1.0

EX 1.0Dir of Water Resources 1.0 1.028903 14,495 15,981-- 1.02.0Engineering Technician Lv 2 2.0 2.027961 4,415 5,367-- 2.02.0Environmental Program Manager 2 2.0 2.028954 10,564 11,648-- 2.03.0Environmental Specialist 3 3.0 3.028957 6,980 8,485-- 3.02.0Environmental Specialist 4 2.0 2.028958 8,617 9,501-- 2.01.0Environmental Specialist Lv 2 1.0 1.028956 5,850 7,110-- 1.01.0Executive Secretary 1.0 1.027953 4,538 5,516-- 1.06.0Maintenance Wkr 7.0 7.028172 3,346 4,067-- 6.03.0Office Assistant Lv 2 3.0 3.028206 2,951 3,587-- 3.01.0Office Specialist Lv 2 Conf 1.0 1.028216 3,679 4,472-- 1.02.0Principal Civil Engineer 2.0 2.028238 11,189 12,337-- 2.0

10.0Principal Engineering Technician 10.0 10.028245 5,737 7,322-- 10.02.0Safety Specialist 2.0 2.028399 6,739 8,191-- 2.01.0Safety Technician 1.0 1.029086 5,213 6,336-- 1.01.0Senior Planner 1.0 1.029563 8,864 9,772-- 1.0

LT 1.0Senior Planner 1.0 1.029563 8,864 9,772-- 1.02.0Sr Account Clerk 2.0 2.027541 3,630 4,411-- 2.03.0Sr Accountant 3.0 3.027545 6,463 7,857-- 3.01.0Sr Accounting Mgr 1.0 1.027564 9,736 10,735-- 1.09.0Sr Civil Engineer 9.0 9.027709 10,272 11,324-- 9.0

10.0Sr Engineering Technician 10.0 10.027958 4,989 6,063-- 10.01.0Sr Equipment Mechanic 1.0 1.027936 6,355 7,007-- 1.06.0Sr Office Assistant 6.0 6.028203 3,362 4,086-- 6.01.0Sr Office Specialist Conf 1.0 1.028211 4,027 4,897-- 1.01.0Sr Safety Specialist 1.0 1.029087 8,575 9,454-- 1.0

23.0Sr Stormwater Utility Worker 23.0 23.029416 4,618 5,614-- 23.013.0Sr Water Distribution Operator 13.0 13.029375 6,181 6,816-- 13.0

5.0Sr Water Quality Control System Tech 5.0 5.028567 6,779 8,243-- 5.010.0Sr Water Treatment Operator 11.0 11.029428 5,883 7,152-- 10.0

6.0Stormwater Utility Equipment Operator 6.0 6.029417 4,989 6,063-- 6.02.0Stormwater Utility Manager 2.0 2.029378 7,272 8,838-- 2.01.0Stormwater Utility Superintendent 1.0 1.029399 10,632 11,721-- 1.0

Page 65: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-65

SUMMARY OF POSITIONS

Class CodeActual 2018-19

Requested2019-20

Adopted2019-20

MonthlySalary RangeClass Title

PositionType

Adopted 2018-19

3220001 Water ResourcesBU

7.0Stormwater Utility Supervisor 7.0 7.029379 5,795 7,046-- 7.023.0Stormwater Utility Worker 23.0 23.029418 4,250 5,165-- 23.0

2.0Supv Engineering Technician 2.0 2.027959 6,959 8,457-- 2.00.0Water Distribution Manager 0.0 0.029377 7,876 9,572-- 1.03.0Water Distribution Supervisor 3.0 3.029376 6,339 7,705-- 3.02.0Water Quality Control System Supv 2.0 2.028565 7,462 9,068-- 2.02.0Water Quality Control System Technician 2.0 2.028566 6,456 7,119-- 2.0

20.0Water System Operator 21.0 21.029374 5,097 6,193-- 20.01.0Water System Superintendent 1.0 1.029272 11,189 12,337-- 1.08.0Water Treatment Operations Supervisor 8.0 8.029429 6,783 8,246-- 8.03.0Water Treatment Plant Manager 3.0 3.029430 8,568 10,413-- 2.0

264.6Position Type Subtotal 268.6 268.6264.6

264.6Budget Unit Total 268.6 268.6264.6

12,756.0Grand Total 12,921.1 12,684.812,746.1

LEGEND:

LT = Limited Term EX = Exempt UN = Unfunded RA = Recruitment Allowance

Permanent Total 12,361.2 12,381.1 12,549.2 12,302.9

Recruitment Allowance Total 296.8 296.8 296.8 296.8

Unfunded Total 88.1 78.1 75.1 85.1

Page 66: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-66

POSITIONS

OF

SUMMARY

SPECIAL DISTRICTS

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C-67

SPECIAL DISTRICTS

SPECIAL DISTRICTS

PERMANENT POSITION SUMMARY

Requested Adopted

Fund Adopted Actual Requested Adopted Amount Amount

No. Fund Title 2018-19 2018-19 2019-20 2019-20 2019-20 2019-20

336 Mission Oaks

Recreation and Park* 27.0 26.0 26.0 26.0 2,463,237 2,526,575

337 Carmichael

Recreation and Park* 25.0 25.0 25.0 26.0 3,067,457 3,049,008

338 Sunrise

Recreation and Park* 27.0 28.0 28.0 28.0 6,676,134 6,778,349

TOTAL 79.0 79.0 79.0 80.0 12,206,828 12,353,932

*Note: Total includes Advisory Board Members.

Page 68: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-68

SPECIAL DISTRICTS

FundNo. Budget Unit Description

Adopted2018-19

Actual2018-19

Requested2019-20

Adopted2019-20

336 9336100 MISSION OAKS RECREATION

AND PARK DISTRICT

District Administrator 7,054 - - 8,574 1.0 1.0 1.0 1.0 Finance Superintendent 5,692 - - 6,918 1.0 1.0 1.0 1.0 Parks Superintendent 5,692 - - 6,918 1.0 1.0 1.0 1.0 Recreation Superintendent 5,692 - - 6,918 1.0 1.0 1.0 1.0 Parks Supervisor 4,519 - - 5,493 1.0 0.0 0.0 0.0 Recreation Supervisor 4,648 - - 5,650 3.0 3.0 3.0 3.0 Office Manager 4,382 - - 5,327 1.0 1.0 1.0 1.0 Office Assistant - Payroll 2,827 - - 3,437 1.0 1.0 1.0 1.0 Irrigation Technician 3,578 - - 4,349 1.0 1.0 1.0 1.0 Facilities Technician 3,578 - - 4,349 0.0 1.0 1.0 1.0 Parks Technician 3,578 - - 4,349 0.0 1.0 1.0 1.0 Parks Technician IT 4,182 - - 5,083 1.0 0.0 0.0 0.0 Sr. Park Maintenance Worker 3,016 - - 3,666 1.0 0.0 0.0 0.0 Park Maintenance Worker I 2,414 - - 2,935 2.0 3.0 3.0 3.0 Park Maintenance Worker II 2,859 - - 3,475 1.0 0.0 0.0 0.0 Account Technician 2,884 - - 3,506 1.0 1.0 1.0 1.0 Office Coordinator 2,248 - - 2,733 2.0 2.0 2.0 2.0 Recreation Coordinator 2,579 - - 3,135 3.0 3.0 3.0 3.0 Advisory Board Members $50 per mtg 5.0 5.0 5.0 5.0 TOTAL POSITIONS 27.0 26.0 26.0 26.0

337 9337000 CARMICHAEL RECREATION

AND PARK DISTRICT

District Administrator 9,031 - - 10,729 1.0 1.0 1.0 1.0 Park Services Manager 6,366 - - 7,739 1.0 1.0 1.0 1.0 Recreation Services Manager 6,366 - - 7,739 1.0 1.0 1.0 1.0 Administrative Services Manager 6,366 - - 7,739 1.0 1.0 1.0 1.0 Recreation Supervisor 4,715 - - 5,732 2.0 2.0 2.0 2.0 Finance Supervisor 4,715 - - 5,732 1.0 1.0 1.0 1.0 Park Maintenance Supervisor 4,358 - - 5,297 2.0 2.0 2.0 2.0 Administrative Analyst 4,715 - - 5,732 1.0 1.0 1.0 1.0 Facilities Technician 3,989 - - 4,848 1.0 1.0 1.0 2.0 Park Maintenance Worker II 3,618 - - 4,397 3.0 3.0 3.0 3.0 Recreation Coordinator 3,172 - - 3,857 2.0 2.0 2.0 2.0 Bookkeeper 3,576 - - 4,347 1.0 1.0 1.0 1.0 Payroll / Account Clerk 3,576 - - 4,347 1.0 1.0 1.0 1.0 Secretary / Receptionist 3,243 - - 3,943 2.0 2.0 2.0 2.0 Advisory Board Members 50 - - 100 5.0 5.0 5.0 5.0

TOTAL POSITIONS 25.0 25.0 25.0 26.0

MonthlySalary Range

COUNTY OF SACRAMENTO

STATE OF CALIFORNIA

STAFFING SCHEDULE

Page 69: C-Summary of Positions · 2019-11-04 · GRAND TOTAL 12,425.2 12,445.1 12,613.2 12,367.9 $1,840,934,393 $1,803,754,010 ** Total excludes Advisory Board Members as follows: 5.0 5.0

C-69

SPECIAL DISTRICTS

FundNo. Budget Unit Description

Adopted2018-19

Actual2018-19

Requested2019-20

Adopted2019-20

MonthlySalary Range

COUNTY OF SACRAMENTO

STATE OF CALIFORNIA

STAFFING SCHEDULE

338 9338000 SUNRISE RECREATION

AND PARK DISTRICT

Administrator 11,299 - - 13,734 1.0 1.0 1.0 1.0 Park and Facilities Superintendent 7,657 - - 9,307 1.0 1.0 1.0 1.0 Park Analyst 7,181 - - 8,729 1.0 1.0 1.0 1.0 Senior Recreation Services Manager 6,107 - - 7,424 3.0 3.0 3.0 3.0 Senior Recreation Coordinator 4,322 - - 5,253 3.0 3.0 3.0 3.0 Administrative Services Manager 5,819 - - 7,074 1.0 1.0 1.0 1.0 Finance Manager 5,819 - - 7,074 1.0 1.0 1.0 1.0 Park Facilities Maintenance Manager 6,383 - - 7,758 1.0 0.0 0.0 0.0 Park Maintenance Supervisor 5,110 - - 6,212 4.0 5.0 5.0 5.0 Day Care Director II 4,825 - - 5,864 2.0 2.0 2.0 2.0 Vehicle Equipment Maintenance Spec. 4,753 - - 5,778 1.0 1.0 1.0 1.0 Parks Facilities Maintenance Technician 4,412 - - 5,363 1.0 2.0 2.0 2.0 Customer Service Rep II 3,422 - - 4,160 2.0 2.0 2.0 2.0 Advisory Board Members 50 - - 100 5.0 5.0 5.0 5.0

TOTAL POSITIONS 27.0 28.0 28.0 28.0