| FUND: INTERNAL SERVICE/SPECIAL REVENUE |
PUBLIC WORKS |
| Co Exec | ||||||||||||||||
| Recom | Adopted | |||||||||||||||
| POSITION | Grade | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2003 | ||||||||
| Director of Public Works | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
| Superintendent, Highway & Parks | 3 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
| Manager Planning/Eng. Services | 3 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
| Asst. Highway Sup | 5 | 2 | 2 | 2 | 2 | 2 | 2 | |||||||||
| Shop Operations Manager | 5 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
| Engineering Technician | 5 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
| Accounting Supervisor | 6 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Engineer Tech/Co Surveyor | 7 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
| Engineering Aide | 9 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
| Administrative Assistant | 10 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
| Inventory Control Clerk | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||||
| Bldg. Maintenance Foreman | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||||
| Mechanic | 6 | 6 | 6 | 6 | 6 | 6 | ||||||||||
| Welder/Fabricator | 2 | 2 | 2 | 2 | 2 | 2 | ||||||||||
| General Foreman | 3 | 3 | 3 | 3 | 3 | 3 | ||||||||||
| Foreman | 3 | 3 | 3 | 3 | 3 | 3 | ||||||||||
| Sign Painter | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||||
| Laborer/Machine Operator | 32 | 32 | 32 | 32 | 32 | 31 | 3 | |||||||||
| Patrolman (State) | 10 | 11 | 2 | 11 | 11 | 11 | 11 | |||||||||
| Patrol Lead Worker (State) | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||||
| Account Clerk III | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
| Account Clerk II | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | ||||||||||
| Clerk Steno II | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||||
| TOTALS | 74.5 | 75.5 | 75.5 | 75.5 | 75.5 | 74.5 | ||||||||||
| 1 1 Accounting Supervisor position eliminated and 1 Account Clerk III position created by Administrative Action | ||||||||||||||||
| 2 1 Patrolman (State) has been added in the 1999 Budget (Sunset Position) Res No. 98-113 | ||||||||||||||||
| 3 Elimination of 1 FTE Laborer/Machine Operator in the 2003 Budget | ||||||||||||||||
