City of Tucson Adopted Biennial Budget Appendices Fiscal Years 2007 and 2008 Volume IIA CITY OF TUCSON Adopted Biennial Budget Appendices A and B Fiscal Years 2007 and 2008 Presented July 1, 2006 CITY COUNCIL HONORABLE ROBERT E. WALKUP MAYOR JOSÉ J. IBARRA WARD 1 SHIRLEY C. SCOTT WARD 4 CAROL W. WEST WARD 2 KARIN UHLICH WARD 3 NINA J. TRASOFF WARD 6 STEVE LEAL WARD 5 CITY ADMINISTRATION MIKE HEIN City Manager MICHAEL D. LETCHER Deputy City Manager LIZ RODRIGUEZ MILLER KAREN MASBRUCH Assistant City Manager Assistant City Manager TABLE OF CONTENTS APPENDIX A POSITION RESOURCES BY CLASSIFICATION Mayor and Council.................................................................................................................................................. Budget and Research .............................................................................................................................................. City Attorney ........................................................................................................................................................... City Clerk.................................................................................................................................................................. City Court................................................................................................................................................................. City Manager............................................................................................................................................................ Community Services............................................................................................................................................... Convention Center.................................................................................................................................................. Development Services............................................................................................................................................ Environmental Services ......................................................................................................................................... Equal Opportunity Programs and Independent Police Review ...................................................................... Finance...................................................................................................................................................................... Fire ............................................................................................................................................................................ General Services ...................................................................................................................................................... Golf ........................................................................................................................................................................... Human Resources................................................................................................................................................... Information Technology........................................................................................................................................ Neighborhood Resources ...................................................................................................................................... Parks and Recreation .............................................................................................................................................. Police......................................................................................................................................................................... Procurement ............................................................................................................................................................ Public Defender ...................................................................................................................................................... Transportation......................................................................................................................................................... Urban Planning and Design .................................................................................................................................. Water ........................................................................................................................................................................ Non-Departmental ................................................................................................................................................. A-1 A-3 A-4 A-6 A-8 A-10 A-12 A-18 A-20 A-24 A-28 A-29 A-33 A-37 A-42 A-45 A-46 A-49 A-51 A-63 A-74 A-76 A-77 A-85 A-87 A-97 MAYOR AND COUNCIL Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Mayor 0400 817 815 815 918 Mayor Management Coordinator Chief of Staff: Office of the Mayor Management Assistant Executive Assistant/City Manager or Mayor 1.00 1.00 1.50 2.00 4.00 1.00 1.00 1.50 2.00 4.00 1.00 1.00 1.50 2.00 4.00 1.00 1.00 1.50 2.00 4.00 1.00 1.00 1.50 2.00 4.00 Total 9.50 9.50 9.50 9.50 9.50 Council Member Council Administrative Assistant Executive Assistant 1.00 4.00 2.00 1.00 4.00 2.00 1.00 4.00 2.00 1.00 4.00 2.00 1.00 4.00 2.00 Total 7.00 7.00 7.00 7.00 7.00 Council Member Council Administrative Assistant Executive Assistant 1.00 4.00 2.00 1.00 4.00 2.00 1.00 4.00 2.00 1.00 4.00 2.00 1.00 4.00 2.00 Total 7.00 7.00 7.00 7.00 7.00 Council Member Council Administrative Assistant Executive Assistant 1.00 4.00 2.00 1.00 4.00 2.00 1.00 4.00 2.00 1.00 4.00 2.00 1.00 4.00 2.00 Total 7.00 7.00 7.00 7.00 7.00 Council Member Council Administrative Assistant Executive Assistant 1.00 4.00 2.00 1.00 4.00 2.00 1.00 4.00 2.00 1.00 4.00 2.00 1.00 4.00 2.00 Total 7.00 7.00 7.00 7.00 7.00 Council Member Council Administrative Assistant Executive Assistant 1.00 4.00 2.00 1.00 4.00 2.00 1.00 4.00 2.00 1.00 4.00 2.00 1.00 4.00 2.00 Total 7.00 7.00 7.00 7.00 7.00 Council - Ward 1 0401 814 917 Council - Ward 2 0401 814 917 Council - Ward 3 0401 814 917 Council - Ward 4 0401 814 917 Council - Ward 5 0401 814 917 A-1 MAYOR AND COUNCIL Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Council - Ward 6 0401 814 917 Council Member Council Administrative Assistant Executive Assistant 1.00 4.00 2.00 1.00 4.00 2.00 1.00 4.00 2.00 1.00 4.00 2.00 1.00 4.00 2.00 Total 7.00 7.00 7.00 7.00 7.00 51.50 51.50 51.50 51.50 51.50 Department Total A-2 BUDGET AND RESEARCH Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Administration Administration 820 Director of Budget and Research Deputy Director of Budget and 819 Research 815 Staff Assistant 917 Executive Assistant 917 Office Supervisor 914 Secretary 911 Office Assistant Division Total 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 -01.00 1.00 3.00 0.55 -01.00 1.00 3.00 0.55 1.00 1.00 1.00 2.00 0.55 1.00 1.00 1.00 2.00 0.55 1.00 1.00 1.00 2.00 -0- 7.55 7.55 7.55 7.55 7.00 1.00 4.00 10.00 1.00 4.00 10.00 1.00 4.00 10.00 1.00 3.00 7.00 1.00 3.00 7.00 15.00 15.00 15.00 11.00 11.00 -0- -0- -0- 1.00 1.00 -0- -0- -0- 1.00 1.00 -0-0-0- -0-0-0- -0-0-0- 1.00 2.00 1.00 1.00 2.00 1.00 -0- -0- -0- 6.00 6.00 22.55 22.55 22.55 24.55 24.00 Budget Management Budget Management 818 Budget Administrator 817 Budget Coordinator 816 Lead Budget Analyst Division Total Research and Organizational Effectiveness Research and Organizational Effectiveness 819 Deputy Director of Budget and Research 818 Organizational Development Manager 817 Budget Coordinator 816 Lead Budget Analyst 815 Staff Assistant Division Total Department Total A-3 CITY ATTORNEY Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Administration 0625 817 914 City Attorney Management Coordinator Senior Account Clerk 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Division Total 3.00 3.00 3.00 3.00 3.00 Principal Assistant City Attorney Principal Assistant City Attorney: Chief Deputy Senior Assistant City Attorney Assistant City Attorney Legal Secretary Customer Service Representative 13.00 1.00 13.00 1.00 13.00 1.00 13.00 1.00 13.00 1.00 1.00 2.00 4.00 1.00 1.00 2.00 4.00 1.00 1.00 2.00 4.00 1.00 1.00 2.00 4.00 1.00 1.00 2.00 4.00 1.00 Sub-Total 22.00 22.00 22.00 22.00 22.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 4.00 4.00 4.00 4.00 4.00 26.00 26.00 26.00 26.00 26.00 1.00 1.00 1.00 1.00 1.00 2.00 4.00 24.00 -03.00 1.00 4.00 9.00 18.00 2.00 4.00 24.00 -03.00 1.00 4.00 9.00 18.00 2.00 4.00 25.00 -03.00 1.00 4.00 9.00 18.00 2.00 4.00 25.00 1.50 3.00 1.00 4.00 9.00 19.00 2.00 4.00 25.00 2.50 3.00 1.00 4.00 9.00 20.00 66.00 66.00 67.00 69.50 71.50 Civil Civil 618 618 616 613 916 914 Internal Litigation 618 Principal Assistant City Attorney 917 Paralegal Sub-Total Division Total Criminal Criminal 618 Principal Assistant City Attorney: Deputy 618 Principal Assistant City Attorney 616 Senior Assistant Prosecuting Attorney 615 Associate Prosecuting City Attorney 613 Assistant City Attorney 917 Court Supervisor 917 Legal Investigator 916 Legal Secretary 915 Senior Court Clerk 913 Court Clerk Sub-Total A-4 CITY ATTORNEY Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Criminal (Continued) Drug Enforcement 616 Senior Assistant Prosecuting Attorney 615 Associate Prosecuting City Attorney 611 Law Clerk 916 Legal Secretary 915 Senior Court Clerk 913 Court Clerk Sub-Total Victim Assistance Grant 915 Senior Court Clerk Sub-Total Division Total Department Total 1.00 3.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 8.00 8.00 7.00 7.00 7.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 77.00 77.00 77.00 79.50 81.50 106.00 106.00 106.00 108.50 110.50 A-5 CITY CLERK Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Administration 0409 917 City Clerk Executive Assistant 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Division Total 2.00 2.00 2.00 2.00 2.00 City Clerk Administrator Management Assistant Systems Analyst Office Supervisor Secretary 1.00 1.00 1.00 3.00 17.00 1.00 1.00 1.00 3.00 17.00 1.00 1.00 1.00 3.00 17.00 1.00 1.00 1.00 3.00 17.00 1.00 1.00 1.00 3.00 17.00 Division Total 23.00 23.00 23.00 23.00 23.00 1.00 1.00 3.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 3.00 1.00 6.00 6.00 6.00 6.00 6.00 0.50 1.00 1.50 0.50 1.00 1.50 0.50 1.00 1.50 -0-0-0- 0.50 1.00 1.50 3.00 3.00 3.00 -0- 3.00 3.00 12.00 4.00 1.00 3.00 12.00 4.00 1.00 3.00 12.00 4.00 1.00 1.50 -01.00 -0- 3.00 12.00 4.00 1.00 Sub-Total 20.00 20.00 20.00 2.50 20.00 Division Total 29.00 29.00 29.00 8.50 29.00 Legislative Management 818 815 714 917 914 Records and Elections Management Records and Elections Management 818 City Clerk Administrator 815 City Records Manager 815 Management Assistant 914 Secretary Sub-Total Civil Service Support 1043 Election Specialist 1027 Senior Election Technician 1022 Election Technician Sub-Total Intermittent Support 1043 Election Specialist 1027 Senior Election Technician 1022 Election Technician 914 Secretary A-6 CITY CLERK Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Campaign Finance and Financial Management Financial Management 819 Deputy City Clerk 817 Management Coordinator 815 Management Assistant 914 Secretary 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Division Total 4.00 4.00 4.00 4.00 4.00 58.00 58.00 58.00 37.50 58.00 Department Total A-7 CITY COURT Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Judicial Judicial 0633 0630 0629 Presiding Magistrate City Magistrate Limited Special City Magistrate 1.00 11.00 2.00 1.00 11.00 2.00 1.00 11.00 2.00 1.00 12.00 2.00 1.00 12.00 2.00 Sub-Total 14.00 14.00 14.00 15.00 15.00 2.30 2.30 2.30 2.30 2.30 2.30 2.30 2.30 2.30 2.30 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 17.80 17.80 17.80 18.80 18.80 1.00 1.00 1.00 -02.00 1.00 1.00 1.00 -02.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 2.00 5.00 5.00 6.00 6.00 6.00 1.00 1.00 2.00 1.00 1.00 2.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 2.00 2.00 1.00 2.00 -01.00 2.00 2.00 2.00 1.00 2.00 -01.00 2.00 2.00 2.00 1.00 2.00 -01.00 2.00 2.00 10.00 10.00 10.00 10.00 10.00 1.00 2.00 19.00 1.00 2.00 19.00 1.00 2.00 20.00 1.00 2.00 18.00 1.00 2.00 18.00 22.00 22.00 23.00 21.00 21.00 Judicial - Special Magistrates 0630 City Magistrate Sub-Total Drug Grant 0630 City Magistrate Sub-Total Division Total Administration Administration 819 Deputy Director of City Court 818 Court Administrator 917 Executive Assistant 917 Office Supervisor 914 Senior Account Clerk Sub-Total Administrative Services 714 Systems Analyst 815 Court Section Manager 919 Information Technology Specialist 917 Court Supervisor 916 Accountant 915 Senior Court Clerk 913 Court Clerk Sub-Total Case Management 815 Court Section Manager 917 Court Supervisor 915 Senior Court Clerk Sub-Total A-8 CITY COURT Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Administration (Continued) Court Services 815 Court Section Manager 917 Court Supervisor 915 Senior Court Clerk 913 Court Clerk 1.00 1.00 5.50 5.50 1.00 1.00 5.50 5.50 1.00 1.00 7.50 5.50 1.00 1.00 6.50 6.50 1.00 1.00 6.50 8.50 13.00 13.00 15.00 15.00 17.00 1.00 2.00 24.00 1.00 2.00 24.00 1.00 2.00 23.00 1.00 2.00 24.00 1.00 2.00 24.00 27.00 27.00 26.00 27.00 27.00 Court Section Manager Senior Probation Officer Probation Officer Court Clerk -01.00 7.00 1.00 -01.00 7.00 1.00 -01.00 8.00 1.00 1.00 -07.00 2.00 1.00 -08.00 3.00 Sub-Total 9.00 9.00 10.00 10.00 12.00 1.00 2.00 4.00 14.50 1.00 2.00 4.00 14.50 1.00 2.00 4.00 14.50 1.00 2.00 4.00 19.50 1.00 2.00 4.00 22.50 21.50 21.50 21.50 26.50 29.50 1.00 1.00 14.00 1.00 1.00 14.00 1.00 1.00 14.00 1.00 1.00 14.00 1.00 1.00 14.00 16.00 16.00 16.00 16.00 16.00 Division Total 123.50 123.50 127.50 131.50 138.50 Department Total 141.30 141.30 145.30 150.30 157.30 Sub-Total Judicial Services 815 Court Section Manager 917 Court Supervisor 915 Senior Court Clerk Sub-Total Probation 815 917 916 913 Public Services 815 Court Section Manager 917 Court Supervisor 915 Senior Court Clerk 913 Court Clerk Sub-Total Sentence Enforcement 815 Court Section Manager 917 Court Supervisor 915 Senior Court Clerk Sub-Total A-9 CITY MANAGER Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 City Manager 0430 823 822 818 818 818 918 914 City Manager Deputy City Manager Assistant City Manager Assistant to the City Manager Director of Communications Special Projects Manager Executive Assistant/City Manager or Mayor Secretary 1.00 1.00 3.00 1.00 1.00 -05.00 1.00 1.00 3.00 1.00 1.00 -05.00 1.00 1.00 3.00 1.00 1.00 -05.00 1.00 1.00 2.00 2.00 -02.00 4.00 1.00 1.00 2.00 2.00 -02.00 4.00 1.00 1.00 1.00 1.00 1.00 13.00 13.00 13.00 13.00 13.00 Assistant to the City Manager Management Assistant Secretary 1.00 -02.00 1.00 -02.00 1.00 -02.00 -01.00 2.00 -01.00 2.00 Division Total 3.00 3.00 3.00 3.00 3.00 Intergovernmental Relations Program Director Management Intern Administrative Assistant 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 2.00 Division Total 3.00 3.00 3.00 4.00 4.00 -0- -0- -0- 1.00 1.00 Division Total Agenda 818 815 914 Intergovernmental Relations 819 811 915 Office of Conservation and Sustainable Development 819 816 816 916 Conservation and Sustainable Development Program Director Environmental Project Coordinator Principal Planner Planning Technician -0- -0- -0- 1.00 1.00 -0-0- -0-0- -0-0- 1.00 1.00 1.00 1.00 Division Total -0- -0- -0- 4.00 4.00 A-10 CITY MANAGER Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Organizational Development 818 815 Assistant to the City Manager Staff Assistant 2.00 1.00 2.00 1.00 2.00 1.00 -0-0- -0-0- Division Total 3.00 3.00 3.00 -0- -0- Zoning Examiner Secretary 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Division Total 2.00 2.00 2.00 2.00 2.00 24.00 24.00 24.00 26.00 26.00 Zoning Examiner 819 914 Department Total A-11 COMMUNITY SERVICES Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Department Administration Director's Office 820 Director of Community Services 819 Deputy Director of Community Services Community Services/ 814 Neighborhood Resources Project Coordinator 917 Executive Assistant Sub-Total Administrative Services 818 Community Services Administrator 714 Systems Analyst 817 Community Services/Neighborhood Resources Manager 815 Staff Assistant 814 Community Services/ Neighborhood Resources Project Coordinator 915 Administrative Assistant 914 Customer Service Representative 912 Customer Service Clerk 911 Office Assistant Sub-Total Asset Management 816 Real Estate Program Coordinator 815 Community Services Project Supervisor 912 Custodian Sub-Total Division Total 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 -0- -0- 1.00 1.00 1.00 1.00 1.00 4.00 4.00 4.00 3.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 -0- 2.00 -0- 2.00 -0- 2.00 1.00 2.00 1.00 1.00 -01.00 0.50 1.00 -01.00 0.50 1.00 -01.00 0.50 1.00 1.00 -00.50 1.00 1.00 -00.50 7.50 7.50 7.50 8.50 8.50 -0-0- -0-0- -0-0- 1.00 1.00 1.00 1.00 -0- -0- -0- 0.50 0.50 -0- -0- -0- 2.50 2.50 11.50 11.50 11.50 14.00 14.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 -0- -0- Housing Management Housing Management Administration 818 Community Services Administrator 817 Community Services/Neighborhood Resources Manager 815 Community Services Project Supervisor A-12 COMMUNITY SERVICES Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Housing Management-Housing Management Administration (Continued) 814 Community Services/ Neighborhood Resources Project Coordinator -0- -0- -0- 1.00 1.00 914 914 912 912 Customer Service Representative Secretary Custodian Customer Service Clerk 1.00 1.00 1.50 -0- 1.00 1.00 1.50 -0- 1.00 1.00 1.50 -0- 1.00 -0-01.00 1.00 -0-01.00 Sub-Total 6.50 6.50 6.50 5.00 5.00 1.00 1.00 1.00 -0- -0- 1.00 1.00 1.00 1.00 1.00 1.00 -0-0- -0-0- 1.00 1.00 1.00 1.00 1.00 4.00 4.00 4.00 1.00 1.00 1.00 -01.00 2.00 1.00 -01.00 2.00 1.00 -01.00 2.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 4.00 4.00 4.00 5.00 5.00 1.00 1.00 1.00 -0- -0- -0- -0- -0- 1.00 1.00 2.00 2.00 2.00 2.00 2.00 9.00 1.75 2.00 1.00 6.00 -01.00 9.00 1.75 2.00 1.00 6.00 -01.00 9.00 1.75 2.00 1.00 6.00 -01.00 9.00 1.75 2.00 1.00 6.00 1.00 1.00 9.00 1.75 2.00 1.00 6.00 1.00 1.00 HOPE VI Grant - South Park 815 Community Services Project Supervisor 815 Staff Assistant Community Services/ 814 Neighborhood Resources Project Coordinator 911 Office Assistant Sub-Total Housing Management Finance 815 Principal Accountant/Auditor 815 Staff Assistant 814 Senior Accountant/Auditor 914 Senior Account Clerk Sub-Total Housing Management Operations and Maintenance 816 Housing Field Operations Superintendent Community Services/ 814 Neighborhood Resources Project Coordinator 918 Housing Field Operations Supervisor 917 Lead Housing Technician 917 Locksmith 917 Physical Plant Operator 915 Administrative Assistant 915 Housing Technician 914 Secretary 914 Senior Storekeeper A-13 COMMUNITY SERVICES Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Housing Management-Housing Management Operations and Maintenance (Continued) 912 911 1015 Custodian Office Assistant General Maintenance Trainee/ Worker Sub-Total Housing Management Eligibility Community Services/ 814 Neighborhood Resources Project Coordinator 915 Housing Services Agent Sub-Total Housing Management Special Grants Community Services/ 814 Neighborhood Resources Project Coordinator Sub-Total Martin Luther King (MLK) Revitalization 815 Community Services Project Supervisor Community Services/ 814 Neighborhood Resources Project Coordinator Sub-Total Tenant Support Services 815 Community Services Project Supervisor 916 Recreation Program Coordinator 915 Administrative Assistant 915 Housing Services Agent 912 Fleet Services Attendant Sub-Total -01.50 2.00 -01.50 2.00 -01.50 2.00 2.00 1.00 -0- 2.00 1.00 -0- 27.25 27.25 27.25 27.75 27.75 1.00 1.00 1.00 1.00 1.00 3.00 3.00 3.00 3.00 3.00 4.00 4.00 4.00 4.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 -0- -0- -0- 1.00 1.00 -0- -0- -0- 1.00 1.00 -0- -0- -0- 2.00 2.00 1.00 1.00 1.00 1.00 1.00 -02.00 2.00 -0- -02.00 2.00 -0- -02.00 2.00 -0- 0.75 1.00 2.00 0.50 0.75 1.00 2.00 0.50 5.00 5.00 5.00 5.25 5.25 A-14 COMMUNITY SERVICES Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Housing Management (Continued) Zone Management Community Services/ 814 Neighborhood Resources Project Coordinator 917 Lead Housing Technician 915 Housing Services Agent 914 Customer Service Representative 914 Senior Account Clerk 5.00 5.00 5.00 5.00 5.00 7.00 6.00 -01.00 7.00 6.00 -01.00 7.00 6.00 -01.00 7.00 6.00 1.00 -0- 7.00 6.00 1.00 -0- Sub-Total 19.00 19.00 19.00 19.00 19.00 Division Total 70.75 70.75 70.75 70.00 70.00 1.00 1.00 1.00 -02.00 -0-0- 1.00 1.00 1.00 -02.00 -0-0- 1.00 1.00 1.00 1.00 1.00 -0-0- 1.00 1.00 2.00 -0-01.00 0.75 1.00 1.00 2.00 -0-01.00 0.75 5.00 5.00 5.00 5.75 5.75 1.00 1.00 1.00 1.00 1.00 3.00 3.00 3.00 3.00 3.00 4.00 4.00 4.00 4.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 4.00 4.00 5.00 1.00 1.00 Community Development Community Development - Administration 818 Community Services Administrator 815 Management Assistant 814 Senior Accountant/Auditor 917 Housing Assistance Supervisor 915 Administrative Assistant 914 Senior Account Clerk 911 Office Assistant Sub-Total Agency Contracts 815 Community Services Project Supervisor Community Services/ 814 Neighborhood Resources Project Coordinator Sub-Total Community Development - Rehabilitation 817 Community Services/Neighborhood Resources Manager 815 Community Services Project Supervisor 815 Rehabilitation Inspector/Estimator Supervisor 814 Community Services/ Neighborhood Resources Project Coordinator A-15 COMMUNITY SERVICES Position Resources By Classification Actual FY 2005 Community Development - Community Development - Rehabilitation (Continued) 814 Residential Rehabilitation Project Coordinator 917 Rehabilitation Inspector/Estimator Sub-Total Community Development - Technical Services 817 Chief Architect 815 Community Services Project Supervisor 918 Facilities Project Coordinator Sub-Total Housing Development 815 Community Services Project Supervisor 814 Community Services/ Neighborhood Resources Project Coordinator Sub-Total Planning/Environmental 817 Community Services/Neighborhood Resources Manager Community Services/ 814 Neighborhood Resources Project Coordinator 917 Housing Assistance Supervisor 915 Administrative Assistant 912 Customer Service Clerk Sub-Total Division Total Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 -0- -0- -0- 6.00 6.00 6.00 6.00 5.00 2.00 2.00 13.00 13.00 13.00 13.00 13.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 4.00 4.00 4.00 4.00 4.00 1.00 1.00 1.00 1.00 1.00 1.50 1.50 1.50 1.75 1.75 2.50 2.50 2.50 2.75 2.75 1.00 1.00 1.00 1.00 1.00 4.00 4.00 3.00 2.00 2.00 1.00 -01.00 1.00 -01.00 -01.00 2.00 -01.00 1.00 -01.00 1.00 7.00 7.00 7.00 5.00 5.00 35.50 35.50 35.50 34.50 34.50 1.00 1.00 1.00 1.00 2.00 0.75 1.00 1.00 1.00 1.00 2.00 0.75 1.00 1.00 1.00 1.00 2.00 0.75 1.00 1.00 2.00 -0-0-0- 1.00 1.00 2.00 -0-0-0- 6.75 6.75 6.75 4.00 4.00 Housing Assistance Housing Assistance Administration 818 Community Services Administrator 815 Staff Assistant 915 Administrative Assistant 914 Secretary 912 Customer Service Clerk 911 Office Assistant Sub-Total A-16 COMMUNITY SERVICES Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Housing Assistance (Continued) Applications 917 Housing Assistance Supervisor 915 Housing Services Agent 912 Customer Service Clerk Sub-Total Contracts/Leases 817 Community Services/Neighborhood Resources Manager Community Services/ 814 Neighborhood Resources Project Coordinator 917 Housing Assistance Supervisor 915 Housing Services Agent Sub-Total Information Management 815 Management Assistant 915 Administrative Assistant Sub-Total Inspections 815 Housing Quality Standards Supervisor 917 Housing Quality Standards Inspector 912 Customer Service Clerk Sub-Total Division Total Department Total -01.00 1.00 -01.00 1.00 -01.00 1.00 1.00 3.00 3.00 1.00 3.00 3.00 2.00 2.00 2.00 7.00 7.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 12.00 3.00 12.00 3.00 12.00 2.00 10.00 2.00 10.00 17.00 17.00 17.00 14.00 14.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 3.00 3.00 3.00 3.00 3.00 1.00 1.00 1.00 1.00 1.00 4.00 4.00 4.00 4.00 4.00 1.00 1.00 1.00 1.00 1.00 6.00 6.00 6.00 6.00 6.00 34.75 34.75 34.75 34.00 34.00 152.50 152.50 152.50 152.50 152.50 A-17 TUCSON CONVENTION CENTER Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Administration Office of the Director 820 Director of Convention Center 819 Deputy Director of Convention Center 917 Executive Assistant 914 Secretary -0-0- -0-0- -0-0- 1.00 1.00 1.00 1.00 -0-0- -0-0- -0-0- 1.00 1.00 1.00 1.00 -0- -0- -0- 4.00 4.00 1.00 1.00 1.00 1.00 1.00 1.50 2.00 1.00 1.00 1.00 1.00 1.00 1.50 2.00 1.00 1.00 1.00 1.00 1.00 1.50 2.00 -01.00 -01.00 1.00 1.50 2.00 -01.00 -01.00 1.00 1.50 2.00 Sub-Total 8.50 8.50 8.50 6.50 6.50 Division Total 8.50 8.50 8.50 10.50 10.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.50 2.00 3.50 1.50 2.00 3.50 1.50 2.00 3.50 1.50 2.50 3.00 1.50 2.50 3.00 8.00 8.00 8.00 8.00 8.00 Sub-Total Administration 820 Director of Convention Center 818 Convention Center Administrator 917 Executive Assistant 916 Accountant 915 Account Clerk Supervisor 914 Secretary 911 Office Assistant Event Development Sales and Marketing 816 Convention Center Event Services Manager Division Total Event Services Box Office 815 Convention Center Box Office Supervisor 913 Convention Center Cashier 913 Senior Cashier 912 Cashier Sub-Total A-18 TUCSON CONVENTION CENTER Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Event Services (Continued) Event Support 819 Deputy Director of Convention Center 816 Convention Center Event Services Manager 813 Convention Center Events Coordinator 914 Secretary 913 Center Services Assistant Sub-Total Operations 815 Convention Center Operations Manager 917 Lead Convention Center Worker 915 Building Maintenance Worker 915 Lead Custodian 913 Convention Center Worker Sub-Total Parking 813 913 912 Stage 815 918 1.00 1.00 1.00 -0- -0- 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 0.50 1.00 0.50 1.00 0.50 -00.50 -00.50 6.50 6.50 6.50 4.50 4.50 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 24.50 2.00 1.00 1.00 24.50 2.00 1.00 1.00 24.50 2.00 1.00 1.00 24.50 2.00 1.00 1.00 24.50 29.50 29.50 29.50 29.50 29.50 Convention Center Parking Supervisor Senior Cashier Cashier 1.50 1.50 1.50 1.00 1.00 -04.50 -04.50 -04.50 0.50 4.50 0.50 4.50 Sub-Total 6.00 6.00 6.00 6.00 6.00 Convention Center Technical Manager Convention Center Stagehand Supervisor 1.00 1.00 1.00 1.00 1.00 3.25 3.25 3.25 3.25 3.25 4.25 4.25 4.25 4.25 4.25 Division Total 54.25 54.25 54.25 52.25 52.25 Department Total 63.75 63.75 63.75 63.75 63.75 Sub-Total A-19 DEVELOPMENT SERVICES Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Administration 820 819 818 817 917 Director of Development Services Deputy Director of Development Services Development Services Administrator Management Coordinator Executive Assistant Division Total 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 -0- -0- 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 5.00 6.00 6.00 6.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 3.00 3.00 3.00 3.00 3.00 1.00 3.00 -02.00 1.00 3.00 -02.00 1.00 3.00 -02.00 1.00 3.00 1.00 2.00 1.00 3.00 1.00 2.00 6.00 6.00 6.00 7.00 7.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 6.00 1.00 2.00 6.00 1.00 2.00 6.00 1.00 2.00 5.00 1.00 2.00 5.00 10.00 10.00 10.00 9.00 9.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 2.00 1.00 2.00 2.00 2.00 3.00 3.00 21.00 21.00 21.00 22.00 22.00 Management and Support Services Administrative Support 915 Administrative Assistant 912 Customer Service Clerk Sub-Total Information Services 716 Information Technology Manager 714 Systems Analyst 815 Lead Planner 919 Information Technology Specialist Sub-Total Permitting 817 Development Services/ Neighborhood Resources Section Manager 917 Office Supervisor 915 Administrative Assistant 914 Customer Service Representative Sub-Total Records Management 914 Customer Service Representative 912 Customer Service Clerk Sub-Total Division Total A-20 DEVELOPMENT SERVICES Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Building Codes Commercial Building Inspection 816 Inspection Supervisor 919 Construction Inspection Supervisor 918 Lead Building Inspector 918 Lead Electrical Inspector 918 Senior Mechanical Inspector 918 Senior Plumbing Inspector 917 Building Inspector 917 Electrical Inspector 917 Mechanical Inspector 917 Plumbing Inspector 914 Secretary 912 Customer Service Clerk 1.00 -01.00 1.00 1.00 1.00 4.00 4.00 1.00 3.00 1.00 1.00 1.00 -01.00 1.00 1.00 1.00 4.00 4.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 4.00 4.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 4.00 4.00 1.00 3.00 1.00 -0- 1.00 1.00 1.00 1.00 1.00 1.00 4.00 4.00 1.00 3.00 1.00 -0- 19.00 19.00 20.00 19.00 19.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 3.00 1.00 1.00 1.00 3.00 1.00 3.00 1.00 1.00 1.00 3.00 1.00 3.00 1.00 1.00 1.00 3.00 1.00 3.00 1.00 1.00 1.00 3.00 1.00 3.00 1.00 1.00 11.00 11.00 11.00 11.00 11.00 -01.00 11.00 1.00 -01.00 11.00 1.00 1.00 1.00 11.00 1.00 1.00 1.00 10.00 1.00 1.00 1.00 10.00 1.00 Sub-Total 13.00 13.00 14.00 13.00 13.00 Division Total 43.00 43.00 45.00 43.00 43.00 Sub-Total Plans Review Development Services 818 Administrator 816 Electrical Plans Examiner 816 Structural Plans Examiner 815 Mechanical Plans Examiner 918 Building Permit Specialist 916 Planning Technician 915 Administrative Assistant Sub-Total Residential Building Inspection 919 Construction Inspection Supervisor 918 Lead Residential Inspector 917 Residential Inspector 911 Office Assistant A-21 DEVELOPMENT SERVICES Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Planning Review Rezoning 816 815 916 914 Sign 816 916 915 Principal Planner Lead Planner Planning Technician Secretary 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Sub-Total 4.00 4.00 4.00 4.00 4.00 Inspection Supervisor Senior Sign Inspector Sign Inspector 1.00 1.00 3.00 1.00 1.00 3.00 1.00 1.00 4.00 1.00 1.00 2.00 1.00 1.00 2.00 Sub-Total 5.00 5.00 6.00 4.00 4.00 1.00 1.00 1.00 1.00 1.00 -0- -0- 1.00 1.00 1.00 2.00 1.00 4.00 1.00 1.00 2.00 1.00 2.00 1.00 4.00 1.00 1.00 2.00 1.00 2.00 -04.00 1.00 1.00 2.00 1.00 2.00 -05.00 1.00 1.00 2.00 1.00 2.00 -05.00 1.00 1.00 2.00 1.00 Sub-Total 13.00 13.00 13.00 14.00 14.00 Division Total 22.00 22.00 23.00 22.00 22.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 -03.00 1.00 3.00 -03.00 Zoning Plans Review Development Services 818 Administrator 817 Development Services/ Neighborhood Resources Section Manager 816 Principal Planner 816 Project Manager 815 Lead Planner 916 Landscape Field Representative 916 Planning Technician 915 Administrative Assistant 914 Secretary Engineering Engineering Plans Review Development Services 818 Administrator 817 Engineering Manager 816 Civil Engineer 815 Lead Planner 815 Senior Engineering Associate A-22 DEVELOPMENT SERVICES Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Engineering - Engineering Plans Review (Continued) 919 918 917 915 Construction Inspection Supervisor Engineering Associate Environmental Inspector Administrative Assistant Sub-Total Private Improvement 816 Civil Engineer Sub-Total Retention and Detention Basins 816 Inspection Supervisor 917 Environmental Inspector 915 Administrative Assistant Sub-Total Division Total 1.00 2.00 2.00 1.00 1.00 2.00 2.00 1.00 1.00 2.00 2.00 1.00 1.00 2.00 2.00 1.00 1.00 2.00 2.00 1.00 15.00 15.00 15.00 14.00 14.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 3.00 1.00 1.00 3.00 1.00 1.00 3.00 1.00 1.00 3.00 1.00 5.00 5.00 5.00 5.00 5.00 21.00 21.00 21.00 20.00 20.00 1.00 2.00 3.00 3.00 4.00 2.00 1.00 2.00 3.00 3.00 4.00 2.00 1.00 2.00 3.00 3.00 4.00 2.00 1.00 2.00 2.00 3.00 -02.00 1.00 2.00 2.00 3.00 -02.00 15.00 15.00 15.00 10.00 10.00 127.00 127.00 131.00 123.00 123.00 Zoning Administration 818 816 815 813 916 914 Zoning Administrator Principal Planner Lead Planner Planner Planning Technician Secretary Division Total Department Total A-23 ENVIRONMENTAL SERVICES Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Administration 819 818 817 817 816 815 814 812 918 917 915 914 Deputy Director of Environmental Services Environmental Services Administrator Department Finance Manager Management Coordinator Engineering Project Manager Management Assistant Safety Specialist Management Analyst Environmental Services/ Neighborhood Resources Supervisor Executive Assistant Administrative Assistant Senior Account Clerk Division Total 1.00 1.00 1.00 1.00 1.00 -0- -0- -0- 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 -01.00 1.00 1.00 1.00 2.00 1.00 -01.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00 12.00 12.00 12.00 12.00 1.00 1.00 1.00 -0- -0- 10.00 1.00 10.00 1.00 10.00 1.00 -0-0- -0-0- 12.00 12.00 12.00 -0- -0- 2.00 1.00 12.00 2.00 1.00 12.00 2.00 1.00 12.00 2.00 1.00 11.00 2.00 1.00 11.00 15.00 15.00 15.00 14.00 14.00 1.00 1.00 1.00 -0- -0- 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 6.00 6.00 6.00 5.00 5.00 33.00 33.00 33.00 19.00 19.00 Customer Service and Environmental Planning Code Enforcement 814 Environmental Services Inspection Supervisor 917 Environmental Inspector 915 Administrative Assistant Sub-Total Customer Support and Billing 917 Office Supervisor 915 Administrative Assistant 914 Customer Service Representative Sub-Total Program Development and Planning 818 Environmental Services Administrator 815 Management Assistant 815 Recycling Coordinator 815 Waste Reduction Planner 918 Public Information Specialist Sub-Total Division Total A-24 ENVIRONMENTAL SERVICES Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Collection Services Clean Community Program Environmental Services/ 918 Neighborhood Resources Supervisor Environmental Services Equipment 916 Operator Senior Environmental Services 914 Worker Sub-Total Commercial Collections Environmental Services 818 Administrator Environmental Services 815 Superintendent Environmental Services/ 918 Neighborhood Resources Supervisor Environmental Services Equipment 916 Operator 916 Utility Service Representative 914 Secretary Senior Environmental Services 914 Worker Sub-Total Container Maintenance 814 Welder Supervisor 918 Electrician 917 Welder Environmental Services Equipment 916 Operator 916 Painter 913 Senior Trades Helper 911 Trades Helper Sub-Total 1.00 1.00 1.00 1.00 1.00 14.00 14.00 14.00 14.00 14.00 4.00 4.00 4.00 4.00 4.00 19.00 19.00 19.00 19.00 19.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 3.00 3.00 3.00 3.00 34.00 34.00 34.00 34.00 34.00 3.00 0.50 2.00 3.00 0.50 2.00 3.00 0.50 2.00 3.00 0.50 2.00 3.00 0.50 2.00 44.50 44.50 44.50 44.50 44.50 1.00 1.00 3.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 9.00 9.00 9.00 9.00 9.00 A-25 ENVIRONMENTAL SERVICES Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Collection Services (Continued) Residential Collections Environmental Services 818 Administrator Environmental Services 815 Superintendent Environmental Services/ 918 Neighborhood Resources Supervisor Environmental Services Equipment 916 Operator 914 Secretary 1.00 1.00 1.00 1.00 1.00 3.00 3.00 3.00 3.00 3.00 6.00 6.00 6.00 6.00 6.00 76.00 76.00 76.00 76.00 76.00 0.50 0.50 0.50 0.50 0.50 86.50 86.50 86.50 86.50 86.50 159.00 159.00 159.00 159.00 159.00 1.00 1.00 1.00 1.00 1.00 -0-01.00 -0-01.00 -0-01.00 -0-01.00 -0-01.00 -0-01.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 3.00 3.00 7.00 7.00 2.00 1.00 1.00 2.00 -01.00 2.00 1.00 1.00 2.00 -01.00 2.00 1.00 1.00 2.00 -01.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 -01.00 -01.00 9.00 9.00 9.00 9.00 9.00 Sub-Total Division Total Environmental Compliance and Landfill Operations Administration - Engineering and Compliance Deputy Director of Environmental 819 Services 817 Department Finance Manager 816 Lead Management Analyst 816 Principal Planner 815 Staff Assistant 915 Administrative Assistant 914 Secretary Sub-Total Environmental Engineering and Landfill Closure 817 Environmental Manager 816 Civil Engineer 816 Environmental Project Coordinator 815 Senior Engineering Associate 917 Environmental Inspector Environmental Services Landfill 917 Inspector 917 Equipment Controls Technician 914 Secretary Sub-Total A-26 ENVIRONMENTAL SERVICES Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Environmental Compliance and Landfill Operations (Continued) Hydrogeology 817 Environmental Manager 816 Lead Hydrologist 917 Environmental Inspector 912 Technological Intern Sub-Total Los Reales Engineering and Operations 817 Engineering Manager 816 Environmental Project Coordinator 815 Environmental Scientist 815 Management Assistant 815 Senior Engineering Associate Environmental Services/ 918 Neighborhood Resources Supervisor Environmental Services Landfill 917 Inspector 917 Equipment Operation Specialist 917 Office Supervisor 914 Customer Service Representative Senior Environmental Services 914 Worker 911 Environmental Services Worker Sub-Total Regulation Compliance Data Management 716 Information Technology Manager 817 Environmental Manager 816 Environmental Project Coordinator 816 Lead Hydrologist 815 Environmental Scientist 915 Administrative Assistant Sub-Total Division Total Department Total 1.00 1.00 1.00 4.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 4.00 7.00 7.00 7.00 7.00 7.00 1.00 1.00 -01.00 1.00 2.00 1.00 1.00 -01.00 1.00 2.00 1.00 1.00 -01.00 1.00 2.00 1.00 -01.00 1.00 1.00 2.00 1.00 -01.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 13.00 1.00 2.00 2.00 13.00 1.00 2.00 2.00 13.00 1.00 2.00 2.00 13.00 1.00 2.00 2.00 13.00 1.00 2.00 2.00 8.00 8.00 8.00 8.00 8.00 34.00 34.00 34.00 34.00 34.00 1.00 1.00 -01.00 1.00 1.00 1.00 1.00 -01.00 1.00 1.00 1.00 1.00 -01.00 1.00 1.00 1.00 1.00 1.00 1.00 -0-0- 1.00 1.00 1.00 1.00 -0-0- 5.00 5.00 5.00 4.00 4.00 58.00 58.00 58.00 61.00 61.00 262.00 262.00 262.00 251.00 251.00 A-27 OFFICE OF EQUAL OPPORTUNITY PROGRAMS AND INDEPENDENT POLICE REVIEW Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Office of Equal Opportunity Programs and Independent Police Review 819 817 816 815 814 915 914 Equal Opportunity Program/ Independent Police Review Director Equal Opportunity Program/ Independent Police Review Manager Project Manager Senior Equal Opportunity Specialist Equal Opportunity Specialist Administrative Assistant Secretary Total 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 2.00 1.00 1.00 3.00 1.00 2.00 1.00 1.00 4.00 1.00 2.00 1.00 1.00 5.00 -02.00 1.00 1.00 5.00 -02.00 1.00 10.00 10.00 11.00 11.00 11.00 A-28 FINANCE Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Director's Office Director's Office 820 Director of Finance 819 Deputy Director of Finance 817 Finance Manager 816 Financial Specialist 815 Finance Analyst 917 Executive Assistant 915 Administrative Assistant 1.00 2.00 1.00 1.00 -01.00 -0- 1.00 2.00 1.00 1.00 -01.00 -0- 1.00 2.00 1.00 1.00 1.00 1.00 -0- 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 Sub-Total 6.00 6.00 7.00 8.00 8.00 Improvement Districts 815 Finance Analyst 916 Assessment Analyst 1.00 1.00 1.00 1.00 1.00 1.00 -01.00 -01.00 Sub-Total 2.00 2.00 2.00 1.00 1.00 1.00 2.00 4.00 1.00 2.00 4.00 1.00 2.00 4.00 1.00 2.00 4.00 1.00 2.00 4.00 7.00 7.00 7.00 7.00 7.00 15.00 15.00 16.00 16.00 16.00 1.00 -01.00 1.00 -01.00 1.00 1.00 -0- 1.00 1.00 -0- 1.00 1.00 -0- 2.00 2.00 2.00 2.00 2.00 1.00 3.00 7.00 1.00 3.00 7.00 1.00 3.00 7.00 1.00 3.00 7.00 1.00 3.00 7.00 Sub-Total 11.00 11.00 11.00 11.00 11.00 Finance Manager Financial Services Supervisor Account Clerk Supervisor Senior Account Clerk 1.00 3.00 4.00 10.00 1.00 3.00 4.00 10.00 1.00 3.00 4.00 10.00 1.00 3.00 4.00 11.00 1.00 3.00 4.00 11.00 Internal Audit 817 Finance Manager 815 Principal Accountant/Auditor 814 Senior Accountant/Auditor Sub-Total Division Total Accounting Administration 818 Finance Administrator 915 Administrative Assistant 914 Secretary Sub-Total Operations 817 Finance Manager 815 Principal Accountant/Auditor 814 Senior Accountant/Auditor Services 817 918 915 914 A-29 FINANCE Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Accounting-Services (Continued) 912 911 Data Control Clerk Office Assistant 1.00 2.00 1.00 2.00 1.00 2.00 -02.00 -02.00 21.00 21.00 21.00 21.00 21.00 Finance Analyst 2.00 2.00 2.00 2.00 2.00 Sub-Total 2.00 2.00 2.00 2.00 2.00 36.00 36.00 36.00 36.00 36.00 1.00 -02.00 1.00 -02.00 1.00 1.00 -0- 1.00 1.00 -0- 1.00 1.00 -0- 3.00 3.00 2.00 2.00 2.00 1.00 2.00 3.00 13.00 1.00 2.00 3.00 13.00 1.00 2.00 3.00 13.00 1.00 2.00 3.00 13.00 1.00 2.00 3.00 13.00 Sub-Total 19.00 19.00 19.00 19.00 19.00 Investments 817 Finance Manager 815 Finance Analyst 914 Senior Account Clerk 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Sub-Total 3.00 3.00 3.00 3.00 3.00 Finance Manager Financial Services Supervisor Account Clerk Supervisor Customer Service Representative Senior Account Clerk Customer Service Clerk Office Assistant -02.00 1.00 10.00 5.00 -01.00 -02.00 1.00 10.00 5.00 -01.00 1.00 2.00 1.00 10.00 5.00 -01.00 1.00 2.00 1.00 9.00 5.00 1.00 1.00 1.00 2.00 1.00 9.00 5.00 1.00 1.00 Sub-Total 19.00 19.00 20.00 20.00 20.00 Division Total 44.00 44.00 44.00 44.00 44.00 Sub-Total Systems 815 Division Total Treasury Administration - Treasury 818 Finance Administrator 915 Administrative Assistant 914 Secretary Sub-Total Collections 918 Financial Services Supervisor 917 Office Supervisor 914 Senior Account Clerk 913 Senior Cashier Licenses 817 918 915 914 914 912 911 A-30 FINANCE Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Revenue Administration - Revenue 818 Finance Administrator 817 Finance Manager 815 Finance Analyst 915 Administrative Assistant 914 Secretary 1.00 2.00 1.00 -01.00 1.00 2.00 1.00 -01.00 1.00 1.00 -01.00 -0- 1.00 1.00 1.00 1.00 -0- 1.00 1.00 1.00 1.00 -0- 5.00 5.00 3.00 4.00 4.00 1.00 3.00 1.00 3.00 1.00 3.00 1.00 2.00 1.00 2.00 4.00 4.00 4.00 3.00 3.00 1.00 2.00 8.00 2.00 1.00 1.00 2.00 8.00 2.00 1.00 1.00 2.00 8.00 2.00 1.00 1.00 2.00 9.00 3.00 -0- 1.00 2.00 9.00 3.00 -0- 14.00 14.00 14.00 15.00 15.00 3.00 11.00 1.00 3.00 11.00 1.00 3.00 11.00 1.00 3.00 11.00 1.00 3.00 11.00 1.00 Sub-Total 15.00 15.00 15.00 15.00 15.00 Division Total 38.00 38.00 36.00 37.00 37.00 General Services Administrator Systems Analyst Real Estate Program Coordinator Management Assistant Property Manager Review Appraiser Property Agent Secretary -0-0-0-0-0-0-0-0- -0-0-0-0-0-0-0-0- 1.00 1.00 4.00 1.00 2.00 1.00 3.00 1.00 -01.00 4.00 1.00 2.00 1.00 3.00 1.00 -01.00 4.00 1.00 2.00 1.00 3.00 1.00 Division Total -0- -0- 14.00 13.00 13.00 Sub-Total Delinquent Accounts 918 Financial Services Supervisor 914 Senior Account Clerk Sub-Total Investigations 918 Financial Services Supervisor 917 Revenue Investigator Supervisor 916 Revenue Investigator 914 Senior Account Clerk 911 Account Clerk Sub-Total Tax Audit 815 Principal Accountant/Auditor 814 Senior Accountant/Auditor 914 Senior Account Clerk Real Estate 818 714 816 815 815 815 918 914 A-31 FINANCE Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Risk Management Administration - Risk Management 818 Risk Manager 915 Administrative Assistant 914 Secretary 911 Office Assistant Claims 816 915 1.00 -01.00 1.00 1.00 -01.00 1.00 1.00 2.00 -01.00 1.00 2.00 -01.00 1.00 2.00 -01.00 Sub-Total 3.00 3.00 4.00 4.00 4.00 Risk Management Supervisor Administrative Assistant 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 Sub-Total 4.00 4.00 4.00 4.00 4.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 3.00 3.00 3.00 3.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 Sub-Total 4.00 4.00 4.00 4.00 4.00 Finance Manager Finance Analyst Administrative Assistant 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Sub-Total 3.00 3.00 3.00 3.00 3.00 17.00 17.00 18.00 18.00 18.00 150.00 150.00 164.00 164.00 164.00 Employee Benefits 817 Finance Manager 914 Insurance Clerk Sub-Total Loss Prevention 816 Risk Management Supervisor 815 Risk Management Specialist Pension 817 815 915 Division Total Department Total A-32 FIRE Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Administration Administration 423 Fire Chief 817 Management Coordinator 917 Executive Assistant 915 Administrative Assistant 914 Customer Service Representative 914 Secretary 914 Senior Account Clerk Sub-Total Advanced Life Support Cost Recovery 815 Management Assistant 915 Account Clerk Supervisor 914 Cost Recovery Clerk 912 Data Control Clerk 911 Office Assistant Sub-Total Division Total 1.00 2.00 1.00 1.00 1.00 1.00 2.00 1.00 2.00 1.00 1.00 1.00 1.00 2.00 1.00 2.00 1.00 1.00 1.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 1.00 2.00 9.00 9.00 9.00 10.00 10.00 -01.00 2.00 1.00 1.00 -01.00 2.00 1.00 1.00 1.00 -02.00 1.00 1.00 1.00 -03.00 1.00 1.00 1.00 -03.00 1.00 1.00 5.00 5.00 5.00 6.00 6.00 14.00 14.00 14.00 16.00 16.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 12.00 16.00 1.00 2.00 12.00 16.00 1.00 2.00 12.00 16.00 1.00 2.00 12.00 27.00 1.00 2.00 12.00 27.00 117.00 117.00 117.00 113.00 120.00 149.00 149.00 149.00 156.00 163.00 1.00 1.00 1.00 -0- -0- 1.00 1.00 1.00 -0- -0- 2.00 2.00 2.00 2.00 2.00 2.00 12.00 -0- 2.00 12.00 -0- 2.00 12.00 -0- 2.00 12.00 1.00 2.00 12.00 1.00 Operations Emergency Medical Services 422 Fire Battalion Chief: Assistant Fire Chief 421 Fire Battalion Chief: Staff 408 Fire Captain: Eight Hour 406 Fire Captain 405 Paramedic: HazMat/Technical Rescue Team 404 Paramedic Sub-Total Grants - Fire Operations 408 Fire Captain: Eight Hour Sub-Total Suppression 422 Fire Battalion Chief: Assistant Fire Chief 421 Fire Battalion Chief: Staff 420 Fire Battalion Chief 408 Fire Captain: Eight Hour A-33 FIRE Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Operations-Suppression (Continued) 407 406 405 404 403 401 Fire Captain: HazMat/Technical Rescue Team Fire Captain Fire Engineer: HazMat/Technical Rescue Team Fire Engineer: Suppression Rate Fire Fighter: HazMat/Technical Rescue Team Fire Fighter 21.00 21.00 21.00 27.00 27.00 81.00 24.00 81.00 24.00 81.00 24.00 79.00 30.00 86.00 30.00 87.00 42.00 87.00 42.00 87.00 42.00 84.00 54.00 91.00 54.00 121.00 121.00 121.00 137.00 158.00 Sub-Total 392.00 392.00 392.00 428.00 463.00 Division Total 542.00 542.00 542.00 584.00 626.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 8.00 8.00 8.00 8.00 8.00 1.00 1.00 1.00 1.00 1.00 2.00 3.00 5.00 27.00 2.00 3.00 5.00 27.00 2.00 3.00 5.00 27.00 2.00 3.00 -030.00 2.00 4.00 -032.00 -01.00 1.00 -01.00 1.00 -01.00 1.00 1.00 -01.00 1.00 -01.00 Fire Prevention and Community Safety Hazardous Materials Disposal 408 Fire Captain: Eight Hour 404 Fire Prevention Inspector: Hourly Rate Sub-Total Household Hazardous Waste Program 815 Environmental Services Superintendent 918 Environmental Services/ Neighborhood Resources Supervisor 917 Equipment Operation Specialist 916 Environmental Services Equipment Operator 914 Senior Environmental Services Worker 911 Environmental Services Worker Sub-Total Prevention 422 Fire Battalion Chief: Assistant Fire Chief 421 Fire Battalion Chief: Staff 408 Fire Captain: Eight Hour 405 Fire Prevention Inspector: HazMat 404 Fire Prevention Inspector: Hourly Rate 818 Fire Code Administrator 816 Inspection Supervisor 815 Public Safety Education Specialist A-34 FIRE Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Fire Prevention and Community SafetyPrevention (Continued) 918 914 912 911 Building Permit Specialist Secretary Customer Service Clerk Office Assistant 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 1.00 1.00 44.00 44.00 44.00 43.00 46.00 1.00 1.00 1.00 -0- -0- 1.00 1.00 1.00 -0- -0- 55.00 55.00 55.00 53.00 56.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 5.00 5.00 5.00 6.00 6.00 1.00 1.00 1.00 1.00 1.00 2.00 7.00 1.00 2.00 1.00 2.00 7.00 1.00 2.00 1.00 2.00 7.00 1.00 2.00 1.00 2.00 9.00 2.00 2.00 1.00 2.00 9.00 2.00 3.00 1.00 Sub-Total 14.00 14.00 14.00 17.00 18.00 Division Total 19.00 19.00 19.00 23.00 24.00 1.00 1.00 1.00 1.00 -01.00 1.00 1.00 1.00 1.00 -01.00 1.00 1.00 2.00 1.00 -01.00 1.00 2.00 2.00 1.00 1.00 -0- 1.00 2.00 3.00 1.00 1.00 -0- 5.00 5.00 6.00 7.00 8.00 Sub-Total Underground Storage Tank Program 914 Secretary Sub-Total Division Total Support Services Support Services 421 Fire Battalion Chief: Staff 915 Administrative Assistant 914 Secretary 914 Senior Storekeeper 913 Storekeeper Sub-Total Vehicle Maintenance 817 Equipment Maintenance Superintendent 814 Fleet Services Supervisor 918 Senior Heavy Equipment Mechanic 916 Automotive Parts Specialist 915 Fire Equipment Specialist 914 Senior Fleet Services Technician Education and Technical Services Management Information Services 716 Information Technology Manager 714 Systems Analyst 919 Information Technology Specialist 917 Senior Engineering Technician 915 Administrative Assistant 912 Data Control Clerk Sub-Total A-35 FIRE Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Education and Technical Services (Continued) Training 422 421 408 815 918 917 914 911 Fire Battalion Chief: Assistant Fire Chief Fire Battalion Chief: Staff Fire Captain: Training Officer Fire Training Coordinator Television Production Specialist Lead Housing Technician Secretary Office Assistant 1.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 0.50 1.00 0.50 1.00 5.00 1.00 1.00 0.50 1.00 0.50 1.00 5.00 1.00 1.00 0.50 1.00 0.50 1.00 5.00 1.00 1.00 0.50 1.00 0.50 1.00 5.00 1.00 1.00 0.50 1.00 0.50 Sub-Total 11.00 11.00 11.00 11.00 11.00 Division Total 16.00 16.00 17.00 18.00 19.00 646.00 646.00 647.00 694.00 741.00 Department Total A-36 GENERAL SERVICES Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Director's Office 820 819 Director of General Services Deputy Director of General Services Department Finance Manager Management Coordinator Lead Management Analyst Executive Assistant Senior Account Clerk 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 -01.00 1.00 1.00 1.00 -01.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Division Total 6.00 6.00 7.00 7.00 7.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 3.00 30.00 2.00 3.00 30.00 2.00 3.00 30.00 2.00 3.00 28.00 2.00 3.00 28.00 Sub-Total 35.00 35.00 35.00 33.00 33.00 Facilities Energy Management 817 Energy Manager 912 Technological Intern 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Sub-Total 2.00 2.00 2.00 2.00 2.00 -01.00 -01.00 -01.00 1.00 1.00 1.00 1.00 1.00 -02.00 2.00 1.00 1.00 -02.00 2.00 1.00 1.00 -02.00 2.00 1.00 1.00 1.00 2.00 2.00 -0- 1.00 1.00 2.00 2.00 -0- 7.00 7.00 7.00 8.00 8.00 817 817 816 917 914 Facilities Management Administration - Facilities 818 General Services Administrator 914 Secretary Sub-Total Custodial Services 917 Custodial Services Supervisor 915 Lead Custodian 912 Custodian Maintenance Management and Planning 818 General Services Administrator 817 Facilities Management Superintendent 815 Management Assistant 920 Planner Scheduler 914 Senior Account Clerk 912 Customer Service Clerk 912 Data Control Clerk Sub-Total A-37 GENERAL SERVICES Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Facilities Management (Continued) Public Building Maintenance 817 Facilities Management Superintendent 919 Facilities Management Supervisor 918 Electrician 918 Electronics Technician 918 Fuel Station Mechanic 918 HVAC-R Mechanic 917 Carpenter 917 Locksmith 917 Physical Plant Operator 917 Plumber 916 Painter 916 Roofer 915 Building Maintenance Worker Sub-Total Division Total 2.00 6.00 9.00 2.00 3.00 8.00 7.00 3.00 4.00 6.00 5.00 2.00 6.00 2.00 6.00 9.00 2.00 3.00 8.00 7.00 3.00 4.00 6.00 5.00 2.00 6.00 2.00 6.00 9.00 2.00 3.00 8.00 7.00 3.00 4.00 6.00 4.00 2.00 6.00 2.00 6.00 9.00 2.00 3.00 8.00 7.00 3.00 4.00 6.00 4.00 2.00 6.00 2.00 6.00 9.00 2.00 3.00 8.00 7.00 3.00 4.00 6.00 4.00 2.00 6.00 63.00 63.00 62.00 62.00 62.00 109.00 109.00 108.00 107.00 107.00 1.00 4.00 1.00 1.00 -01.00 2.00 4.00 1.00 4.00 1.00 1.00 -01.00 2.00 4.00 1.00 4.00 1.00 1.00 -01.00 2.00 4.00 1.00 4.00 1.00 1.00 2.00 1.00 -04.00 1.00 4.00 1.00 1.00 2.00 1.00 -04.00 14.00 14.00 14.00 14.00 14.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 5.00 3.00 1.00 1.00 5.00 3.00 1.00 1.00 5.00 3.00 1.00 1.00 5.00 3.00 1.00 1.00 5.00 3.00 10.00 10.00 10.00 10.00 10.00 Architecture and Engineering 818 816 816 816 815 815 918 918 General Services Administrator Architect Electrical Engineer Mechanical Engineer Senior Engineering Associate Staff Assistant Engineering Associate Facilities Project Coordinator Division Total Fleet Services Administration - Fleet Services 818 General Services Administrator 914 Secretary Sub-Total Automotive Stores 814 Assistant Store Superintendent 917 Stores Supervisor 916 Automotive Parts Specialist 914 Senior Storekeeper Sub-Total A-38 GENERAL SERVICES Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Fleet Services (Continued) Fleet Maintenance and Repair 817 Fleet Services Superintendent 814 Fleet Services Supervisor 918 Lead Automotive Mechanic 918 Senior Heavy Equipment Mechanic 917 Automotive Mechanic 917 Welder 916 Automotive Body Technician 916 Heavy Equipment Operator 916 Lead Fleet Services Technician 915 Fleet Control Specialist 914 Customer Service Representative 914 Senior Fleet Services Technician 912 Fleet Services Attendant 1.00 6.00 4.00 25.00 1.00 6.00 4.00 25.00 1.00 6.00 4.00 25.00 1.00 6.00 4.00 25.00 1.00 6.00 4.00 25.00 17.00 2.00 1.00 1.00 2.00 2.00 2.00 19.00 4.00 17.00 2.00 1.00 1.00 2.00 2.00 2.00 19.00 4.00 17.00 2.00 1.00 1.00 2.00 2.00 2.00 19.00 4.00 17.00 2.00 1.00 1.00 2.00 2.00 2.00 19.00 4.00 17.00 2.00 1.00 1.00 2.00 2.00 2.00 19.00 4.00 86.00 86.00 86.00 86.00 86.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 -01.00 1.00 3.00 -01.00 1.00 3.00 -01.00 1.00 3.00 1.00 -01.00 3.00 1.00 -01.00 3.00 Sub-Total 5.00 5.00 5.00 5.00 5.00 Liquid Fuel Expenses 914 Senior Account Clerk 1.00 1.00 1.00 1.00 1.00 Sub-Total 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 108.00 108.00 108.00 108.00 108.00 Sub-Total Fleet Planning and Utilization 814 Fleet Equipment Specialist Sub-Total Fleet Programs and Systems Support 817 Fleet Services Superintendent 815 Management Assistant 915 Administrative Assistant 914 Senior Account Clerk Motor Pool 912 Customer Service Clerk Sub-Total Division Total A-39 GENERAL SERVICES Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Communications Communications Administration 818 General Services Administrator 815 Staff Assistant 915 Administrative Assistant 914 Secretary Sub-Total I-Net Maintenance 918 Electronics Technician Sub-Total Radio Maintenance 817 Communications Superintendent 815 Management Assistant 919 Electronics Technician Supervisor 919 Information Technology Specialist 918 Electronics Technician 914 Senior Storekeeper 912 Customer Service Clerk Sub-Total Radio Operations 817 Communications Superintendent 815 Communications Coordinator 918 Public Safety Communications Supervisor 916 Public Safety Dispatcher 913 Emergency 911 Operator Sub-Total Division Total 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 4.00 4.00 4.00 4.00 4.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 2.00 2.00 9.00 1.00 1.00 1.00 1.00 2.00 2.00 9.00 1.00 1.00 1.00 1.00 2.00 2.00 9.00 1.00 1.00 1.00 1.00 2.00 2.00 9.00 1.00 1.00 1.00 1.00 2.00 2.00 9.00 1.00 1.00 17.00 17.00 17.00 17.00 17.00 1.00 1.00 8.00 1.00 1.00 8.00 1.00 1.00 8.00 1.00 1.00 8.00 1.00 1.00 8.00 53.00 20.00 53.00 20.00 54.00 20.00 56.00 20.00 56.00 20.00 83.00 83.00 84.00 86.00 86.00 106.00 106.00 107.00 109.00 109.00 A-40 GENERAL SERVICES Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Real Estate 818 714 816 815 815 815 918 914 General Services Administrator Systems Analyst Real Estate Program Coordinator Management Assistant Property Manager Review Appraiser Property Agent Secretary Division Total Department Total 1.00 1.00 4.00 1.00 2.00 1.00 3.00 1.00 1.00 1.00 4.00 1.00 2.00 1.00 3.00 1.00 -0-0-0-0-0-0-0-0- -0-0-0-0-0-0-0-0- -0-0-0-0-0-0-0-0- 14.00 14.00 -0- -0- -0- 357.00 357.00 344.00 345.00 345.00 A-41 TUCSON CITY GOLF Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Administration 819 818 816 915 914 914 Deputy Director of Parks and Recreation Golf Administrator Golf Course Operations Superintendent Administrative Assistant Customer Service Representative Senior Account Clerk 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 6.00 6.00 6.00 6.00 6.00 1.00 2.00 1.00 9.00 1.00 2.00 1.00 9.00 1.00 2.00 1.00 9.00 1.00 2.00 1.00 9.00 1.00 2.00 1.00 9.00 13.00 13.00 13.00 13.00 13.00 4.00 3.00 3.00 20.00 4.00 3.00 3.00 20.00 4.00 3.00 3.00 20.00 4.00 3.00 3.00 20.00 4.00 3.00 3.00 20.00 30.00 30.00 30.00 30.00 30.00 1.00 1.00 2.00 9.00 1.00 1.00 2.00 9.00 1.00 1.00 2.00 9.00 1.00 1.00 2.00 9.00 1.00 1.00 2.00 9.00 13.00 13.00 13.00 13.00 13.00 2.00 2.00 1.00 9.00 2.00 2.00 1.00 9.00 2.00 2.00 1.00 9.00 2.00 2.00 1.00 9.00 2.00 2.00 1.00 9.00 Sub-Total 14.00 14.00 14.00 14.00 14.00 Division Total 70.00 70.00 70.00 70.00 70.00 Division Total Golf Course Maintenance Enke Golf Course 815 Parks and Golf Area Supervisor 916 Parks Equipment Mechanic 916 Trade Specialist 912 Parks Maintenance Worker Sub-Total Randolph Golf Complex 815 Parks and Golf Area Supervisor 916 Parks Equipment Mechanic 916 Trade Specialist 912 Parks Maintenance Worker Sub-Total Silverbell Golf Course 815 Parks and Golf Area Supervisor 916 Parks Equipment Mechanic 916 Trade Specialist 912 Parks Maintenance Worker Sub-Total Trini Alvarez Golf Course 815 Parks and Golf Area Supervisor 916 Parks Equipment Mechanic 916 Trade Specialist 912 Parks Maintenance Worker A-42 TUCSON CITY GOLF Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Golf Course Clubhouses Enke Clubhouse 813 Food and Beverage Supervisor 1010 Short Order Cook 1003 Concession Worker Sub-Total Randolph Clubhouse 815 Concessions Manager 813 Food and Beverage Supervisor Assistant Food and Beverage 914 Supervisor 1010 Short Order Cook 1003 Concession Worker Sub-Total Silverbell Clubhouse 813 Food and Beverage Supervisor 1010 Short Order Cook 1003 Concession Worker Sub-Total Trini Alvarez Clubhouse 813 Food and Beverage Supervisor 1010 Short Order Cook 1003 Concession Worker Sub-Total Division Total 1.00 1.25 2.00 1.00 1.25 2.00 1.00 1.25 2.00 1.00 1.25 2.00 1.00 1.25 2.00 4.25 4.25 4.25 4.25 4.25 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.50 7.00 2.50 7.00 2.50 7.00 2.50 7.00 2.50 7.00 12.50 12.50 12.50 12.50 12.50 1.00 1.50 2.00 1.00 1.50 2.00 1.00 1.50 2.00 1.00 1.50 2.00 1.00 1.50 2.00 4.50 4.50 4.50 4.50 4.50 1.00 1.50 2.00 1.00 1.50 2.00 1.00 1.50 2.00 1.00 1.50 2.00 1.00 1.50 2.00 4.50 4.50 4.50 4.50 4.50 25.75 25.75 25.75 25.75 25.75 1.00 1.00 1.50 0.75 5.00 1.50 1.00 1.00 1.50 0.75 5.00 1.50 1.00 1.00 1.50 0.75 5.00 1.50 1.00 1.00 1.50 0.75 5.00 1.50 1.00 1.00 1.50 0.75 5.00 1.50 10.75 10.75 10.75 10.75 10.75 Pro Shops Enke Pro Shop 514 Golf Professional 502 Senior Assistant Golf Professional 912 Cashier 912 Custodian 1021 Golf Host 1015 General Maintenance Trainee/ Worker Sub-Total A-43 TUCSON CITY GOLF Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Pro Shops (Continued) Randolph Pro Shop 515 Golf Professional Supervisor 501 Assistant Golf Professional 912 Cashier 912 Custodian 1021 Golf Host 1015 General Maintenance Trainee/ Worker 1.00 2.00 3.00 1.50 10.25 3.00 1.00 2.00 3.00 1.50 10.25 3.00 1.00 2.00 3.00 1.50 10.25 3.00 1.00 2.00 3.00 1.50 10.25 3.00 1.00 2.00 3.00 1.50 10.25 3.00 20.75 20.75 20.75 20.75 20.75 1.00 1.00 1.50 0.75 5.00 1.50 1.00 1.00 1.50 0.75 5.00 1.50 1.00 1.00 1.50 0.75 5.00 1.50 1.00 1.00 1.50 0.75 5.00 1.50 1.00 1.00 1.50 0.75 5.00 1.50 10.75 10.75 10.75 10.75 10.75 1.00 1.00 1.50 0.75 5.00 1.50 1.00 1.00 1.50 0.75 5.00 1.50 1.00 1.00 1.50 0.75 5.00 1.50 1.00 1.00 1.50 0.75 5.00 1.50 1.00 1.00 1.50 0.75 5.00 1.50 Sub-Total 10.75 10.75 10.75 10.75 10.75 Division Total 53.00 53.00 53.00 53.00 53.00 154.75 154.75 154.75 154.75 154.75 Sub-Total Silverbell Pro Shop 514 Golf Professional 502 Senior Assistant Golf Professional 912 Cashier 912 Custodian 1021 Golf Host 1015 General Maintenance Trainee/ Worker Sub-Total Trini Alvarez Pro Shop 514 Golf Professional 502 Senior Assistant Golf Professional 912 Cashier 912 Custodian 1021 Golf Host 1015 General Maintenance Trainee/ Worker Department Total A-44 HUMAN RESOURCES Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Administration 820 819 818 818 817 816 815 917 916 915 914 914 Director of Human Resources Deputy Director of Human Resources Human Resources Administrator Human Resources Employee Relations Administrator Management Coordinator Lead Human Resources Analyst Staff Assistant Executive Assistant Human Resources Technician Administrative Assistant Secretary Senior Account Clerk Division Total 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 -0- 1.00 -0- 1.00 -0- -01.00 -01.00 1.00 1.00 1.00 1.00 -01.00 -03.00 1.00 1.00 1.00 1.00 -01.00 -03.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 -0- -01.00 -01.00 -01.00 1.00 -0- -01.00 -01.00 -01.00 1.00 -0- 11.00 11.00 12.00 7.00 7.00 -05.00 1.00 4.00 2.00 -05.00 1.00 4.00 2.00 -05.00 1.00 4.00 -0- 1.00 6.00 1.00 7.00 -0- 1.00 6.00 1.00 7.00 -0- 12.00 12.00 10.00 15.00 15.00 2.00 2.00 -0-0- 2.00 2.00 -0-0- 2.00 2.00 -01.00 2.00 2.00 1.00 -0- 2.00 2.00 1.00 -0- 4.00 4.00 5.00 5.00 5.00 27.00 27.00 27.00 27.00 27.00 Recruitment/Marketing/General Consulting Employment and Compensation 817 Management Coordinator 816 Lead Human Resources Analyst 917 Human Resources Analyst 916 Human Resources Technician 912 Customer Service Clerk Division Total Training and Development Employee Development 818 Human Resources Administrator 816 Lead Human Resources Analyst 916 Human Resources Technician 914 Secretary Division Total Department Total A-45 INFORMATION TECHNOLOGY Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Administration 719 718 817 815 917 914 914 Director of Information Technology/Chief Information Officer Deputy Director of Information Technology Management Coordinator Staff Assistant Executive Assistant Customer Service Representative Secretary Division Total 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 -01.00 1.00 1.50 7.50 2.00 -01.00 1.00 1.50 7.50 2.00 1.00 1.00 1.00 2.50 9.50 2.00 1.00 1.00 1.00 2.50 9.50 2.00 1.00 1.00 1.00 2.50 9.50 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Policy, Planning, and Regulation 717 716 Information Technology Administrator Information Technology Manager Division Total Creative Services Channel 12 817 Television Production Manager 919 Lead Television Production Specialist 918 Television Production Specialist Television Program Development 918 Specialist 915 Administrative Assistant 915 Television Production Assistant Sub-Total 2.00 2.00 2.00 2.00 2.00 2.00 3.00 2.00 3.00 2.00 1.00 1.00 8.00 1.00 1.00 8.00 1.00 1.00 8.00 1.00 -08.00 1.00 -08.00 Channel 12 Intermittents 918 Television Production Specialist Sub-Total 1.66 1.66 1.66 1.66 1.66 1.66 1.66 1.66 1.66 1.66 Citigraphics 919 Lead Graphic Arts Specialist 916 Graphic Arts Specialist Sub-Total 1.00 2.00 3.00 1.00 2.00 3.00 1.00 2.00 3.00 1.00 2.00 3.00 1.00 2.00 3.00 A-46 INFORMATION TECHNOLOGY Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Creative Services (Continued) Public Information 817 Management Coordinator 918 Public Information Specialist Sub-Total Division Total Applications 717 716 715 714 714 714 915 Information Technology Administrator Information Technology Manager Data Base Administrator Software Engineer Systems Analyst WEB Administrator Administrative Assistant Division Total 1.00 2.00 3.00 15.66 1.00 2.00 3.00 15.66 1.00 2.00 3.00 15.66 1.00 2.00 3.00 15.66 1.00 2.00 3.00 15.66 1.00 1.00 1.00 1.00 1.00 4.00 4.00 1.00 14.00 -01.00 25.00 4.00 4.00 1.00 14.00 -01.00 25.00 4.00 4.00 1.00 15.00 1.00 1.00 27.00 4.00 4.00 1.00 16.00 1.00 -027.00 4.00 4.00 1.00 16.00 1.00 -027.00 Support Services Communications Engineering Information Technology 717 Administrator 816 Communications Engineer 815 Staff Assistant 914 Secretary Sub-Total 1.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 8.00 5.00 1.00 1.00 8.00 5.00 -0-06.00 5.00 -0-06.00 5.00 -0-06.00 Customer Services 716 Information Technology Manager 714 Systems Analyst 919 Information Technology Specialist Sub-Total 1.00 1.00 7.00 9.00 1.00 1.00 7.00 9.00 1.00 1.00 7.00 9.00 1.00 1.00 7.00 9.00 1.00 1.00 7.00 9.00 Emergency Communications Data Services 714 Systems Analyst 817 Communications Superintendent Sub-Total 3.00 1.00 4.00 3.00 1.00 4.00 3.00 1.00 4.00 3.00 1.00 4.00 3.00 1.00 4.00 A-47 INFORMATION TECHNOLOGY Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Support Services (Continued) Network Services Information Technology 717 Administrator 716 Information Technology Manager 715 LAN Administrator 715 UNIX Systems Administrator 715 WAN Administrator 714 Systems Analyst 714 WEB Administrator Sub-Total 1.00 1.00 1.00 1.00 1.00 1.00 3.00 2.00 2.00 1.00 1.00 11.00 1.00 3.00 2.00 2.00 1.00 1.00 11.00 1.00 3.00 2.00 2.00 -0-09.00 1.00 4.00 1.00 4.00 -0-011.00 1.00 4.00 1.00 4.00 -0-011.00 Operations 716 Information Technology Manager 715 Mainframe Systems Programmer 715 UNIX Systems Administrator 915 Data Production Scheduler 914 Computer Operator 912 Senior Data Entry Operator Sub-Total 1.00 3.00 2.00 2.00 5.00 1.00 14.00 1.00 3.00 2.00 2.00 5.00 1.00 14.00 1.00 3.00 2.00 2.00 5.00 1.00 14.00 1.00 3.00 2.00 1.00 5.00 -012.00 1.00 3.00 2.00 1.00 5.00 -012.00 1.00 2.00 1.00 4.00 50.00 100.16 1.00 2.00 1.00 4.00 50.00 100.16 1.00 2.00 1.00 4.00 46.00 100.16 1.00 2.00 1.00 4.00 46.00 100.16 1.00 2.00 1.00 4.00 46.00 100.16 Telecommunications System 817 Telephone Services Coordinator 918 Telephone System Technician 915 Administrative Assistant Sub-Total Division Total Department Total A-48 NEIGHBORHOOD RESOURCES Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Administration 820 819 817 817 815 815 814 917 915 914 914 912 911 Director of Neighborhood Resources Deputy Director of Neighborhood Resources Community Services/ Neighborhood Resources Manager Management Coordinator Community Services Project Supervisor Staff Assistant Community Services/ Neighborhood Resources Project Coordinator Executive Assistant Administrative Assistant Customer Service Representative Secretary Customer Service Clerk Office Assistant Division Total 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 -0- -0- 1.00 -0- -0- -01.00 -01.00 -0-0- 1.00 -0- 1.00 -0- -0-0- -0-0- -01.00 1.00 -0- 1.00 -0- -02.00 -02.00 -01.00 8.00 -02.00 -02.00 -01.00 8.00 -0-01.00 2.00 -0-07.00 1.00 -0-0-01.00 -06.00 1.00 -0-0-01.00 -06.00 -0- -0- -0- 1.00 1.00 -0- -0- 1.00 1.00 1.00 -01.00 -0-0- -01.00 -0-0- 1.00 -0-0-0- 3.00 -0-01.00 3.00 -01.00 1.00 1.00 2.00 -03.00 -0- 1.00 2.00 -03.00 -0- -02.00 -03.00 -0- -0-01.00 25.00 4.00 -0-01.00 25.00 8.00 -01.00 8.00 -01.00 8.00 -01.00 8.00 1.00 5.00 42.00 1.00 5.00 47.00 Code Enforcement Code Enforcement Neighborhood Resources 818 Administrator 817 Development Services/ Neighborhood Resources Section Manager 816 Inspection Supervisor 816 Project Manager 815 Staff Assistant 918 Environmental Services/ Neighborhood Resources Supervisor 918 Lead Residential Inspector 917 Building Inspector 917 Housing Assistance Supervisor 917 Residential Inspector 916 Environmental Services Equipment Operator 915 Administrative Assistant 914 Customer Service Representative Sub-Total A-49 NEIGHBORHOOD RESOURCES Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Code Enforcement (Continued) Slum Abatement and Blight Enforcement Response 816 Inspection Supervisor 918 Lead Residential Inspector 917 Housing Assistance Supervisor 917 Residential Inspector 915 Administrative Assistant 914 Customer Service Representative Sub-Total Division Total -01.00 -01.00 1.00 1.00 4.00 12.00 -01.00 -01.00 1.00 1.00 4.00 12.00 1.00 -01.00 1.00 -01.00 4.00 12.00 -0-0-0-0-0-0-042.00 -0-0-0-0-0-0-047.00 -0-0- -0-0- -0-0- 1.00 1.00 1.00 1.00 -0- -0- -0- 1.00 1.00 -0-020.00 -0-020.00 -0-019.00 2.00 5.00 53.00 2.00 5.00 58.00 Neighborhood Services 714 817 814 914 Systems Analyst Community Services/ Neighborhood Resources Manager Community Services/ Neighborhood Resources Project Coordinator Secretary Division Total Department Total A-50 PARKS AND RECREATION Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Administration Offices Director's Office 820 Director of Parks and Recreation 817 Management Coordinator 917 Executive Assistant 915 Administrative Assistant Sub-Total Management Services 819 Deputy Director of Parks and Recreation 816 Environmental Project Coordinator 815 Management Assistant 714 Systems Analyst 919 Information Technology Specialist 917 Office Supervisor 916 Class Registration Coordinator 914 Customer Service Representative 914 Secretary 914 Senior Account Clerk 911 Office Assistant Sub-Total Planning and Development 817 Management Coordinator 816 Landscape Architect 815 Lead Planner 815 Staff Assistant 915 Administrative Assistant Sub-Total Public Information Office 815 Parks and Recreation Public Information Officer 916 Graphic Arts Specialist Sub-Total Division Total 1.00 1.00 2.00 1.00 5.00 1.00 1.00 2.00 1.00 5.00 1.00 1.00 2.00 1.00 5.00 1.00 1.00 2.00 1.00 5.00 1.00 1.00 2.00 1.00 5.00 1.00 1.00 2.00 2.00 2.00 -01.00 1.00 1.00 1.00 1.00 2.00 1.00 4.50 -013.50 -01.00 1.00 1.00 1.00 1.00 2.00 1.00 4.50 -013.50 -01.00 1.00 1.00 1.00 1.00 2.00 1.00 4.50 -014.50 1.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 2.00 2.50 16.50 1.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 2.00 2.50 16.50 1.00 4.00 1.00 -01.00 7.00 1.00 4.00 1.00 -01.00 7.00 1.00 4.00 1.00 -01.00 7.00 1.00 5.00 1.00 1.00 1.00 9.00 1.00 5.00 1.00 1.00 1.00 9.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 27.50 1.00 2.00 27.50 1.00 2.00 28.50 1.00 2.00 32.50 1.00 2.00 32.50 A-51 PARKS AND RECREATION Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Southwest District Administration - Southwest District 818 Parks and Recreation Administrator 816 Parks and Recreation Superintendent 815 Recreation Supervisor 916 Recreation Program Coordinator 915 Administrative Assistant 915 Lead Custodian 914 Secretary 914 Senior Account Clerk 913 Recreation Assistant 1011 Senior Recreation Worker 1006 Recreation Worker Sub-Total 1.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.50 13.50 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.50 13.50 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.50 13.50 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.50 13.50 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.50 13.50 Archer Neighborhood Center 815 Recreation Supervisor 916 Recreation Program Coordinator 913 Recreation Assistant 1006 Recreation Worker 1004 Center Attendant Sub-Total 1.00 2.00 4.00 0.50 1.00 8.50 1.00 2.00 4.00 0.50 1.00 8.50 1.00 2.00 4.00 0.50 1.00 8.50 1.00 2.00 4.00 0.50 1.00 8.50 1.00 2.00 4.00 0.50 1.00 8.50 Cherry Avenue Recreation Center 916 Recreation Program Coordinator 913 Recreation Assistant 1011 Senior Recreation Worker Sub-Total 1.00 3.00 0.75 4.75 1.00 3.00 0.75 4.75 1.00 3.00 0.75 4.75 1.00 3.00 0.75 4.75 1.00 3.00 0.75 4.75 Civic Events 917 Lead Groundskeeper 916 Trade Specialist 915 Equipment Operator Sub-Total 1.00 2.00 3.00 6.00 1.00 2.00 3.00 6.00 1.00 2.00 3.00 6.00 1.00 2.00 3.00 6.00 1.00 2.00 3.00 6.00 A-52 PARKS AND RECREATION Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Southwest District (Continued) El Pueblo Center 815 Recreation Supervisor 916 Recreation Program Coordinator 913 Recreation Assistant 912 Custodian 1011 Senior Recreation Worker 1004 Center Attendant Sub-Total 1.00 2.00 7.00 3.00 5.50 2.50 21.00 1.00 2.00 7.00 3.00 5.50 2.50 21.00 1.00 2.00 7.00 3.00 5.50 2.50 21.00 1.00 2.00 7.00 3.00 5.50 2.50 21.00 1.00 2.00 7.00 3.00 5.50 2.50 21.00 Leisure Classes 815 Recreation Supervisor 916 Recreation Program Coordinator 913 Recreation Assistant 1023 Program Coordinator 1008 Class Instructor Sub-Total 1.00 3.00 1.00 0.25 22.00 27.25 1.00 3.00 1.00 0.25 22.00 27.25 1.00 3.00 1.00 0.25 22.00 27.25 1.00 3.00 1.00 0.25 22.00 27.25 1.00 3.00 1.00 0.25 22.00 27.25 1.00 2.00 0.50 0.25 3.75 1.00 2.00 0.50 0.25 3.75 1.00 2.00 0.50 0.25 3.75 1.00 2.00 0.50 0.25 3.75 1.00 2.00 0.50 0.25 3.75 1.00 2.00 3.00 1.50 0.50 1.00 9.00 1.00 2.00 3.00 1.50 0.50 1.00 9.00 1.00 2.00 3.00 1.50 0.50 1.00 9.00 1.00 2.00 3.00 1.50 0.50 1.00 9.00 1.00 2.00 3.00 1.50 0.50 1.00 9.00 2.00 2.00 5.50 15.50 25.00 2.00 2.00 5.50 15.50 25.00 2.00 2.00 5.50 15.50 25.00 2.00 2.00 8.50 21.50 34.00 2.00 2.00 8.50 21.50 34.00 Ormsby Recreation Center 916 Recreation Program Coordinator 913 Recreation Assistant 1011 Senior Recreation Worker 1006 Recreation Worker Sub-Total Quincie Neighborhood Center 815 Recreation Supervisor 916 Recreation Program Coordinator 913 Recreation Assistant 912 Custodian 1011 Senior Recreation Worker 1004 Center Attendant Sub-Total Southwest KIDCO 916 Recreation Program Coordinator 913 Recreation Assistant 1011 Senior Recreation Worker 1006 Recreation Worker Sub-Total A-53 PARKS AND RECREATION Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Southwest District (Continued) Southwest Parks Maintenance 815 Parks and Golf Area Supervisor 917 Lead Groundskeeper 917 Pest Control Specialist 916 Trade Specialist 914 Parks Equipment Operator 912 Groundskeeper 1011 Senior Recreation Worker Sub-Total Division Total 2.00 2.00 1.00 6.00 5.00 23.00 0.75 39.75 158.50 2.00 2.00 1.00 6.00 5.00 23.00 0.75 39.75 158.50 2.00 2.00 1.00 6.00 5.00 23.00 0.75 39.75 158.50 2.00 2.00 1.00 6.00 5.00 23.00 0.75 39.75 167.50 2.00 2.00 1.00 7.00 5.00 25.00 0.75 42.75 170.50 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.50 11.50 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.50 11.50 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.50 11.50 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.50 11.50 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.50 11.50 1.00 1.00 2.50 1.00 8.50 1.00 1.00 2.50 1.00 8.50 1.00 1.00 2.50 1.00 8.50 1.00 1.00 2.50 -08.50 1.00 1.00 2.50 -08.50 5.00 2.00 21.00 5.00 2.00 21.00 5.00 2.00 21.00 5.00 2.00 20.00 5.00 2.00 20.00 Northwest District Administration - Northwest District 818 Parks and Recreation Administrator 816 Parks and Recreation Superintendent 815 Recreation Supervisor 916 Recreation Program Coordinator 915 Administrative Assistant 914 Customer Service Representative 914 Secretary 914 Senior Account Clerk 1011 Senior Recreation Worker 1006 Recreation Worker Sub-Total Adaptive Recreation Center 916 Recreation Program Coordinator 916 Recreation Specialist 913 Recreation Assistant 912 Custodian Water Safety Instructor/Senior 1017 Lifeguard 1013 Lifeguard 1011 Senior Recreation Worker Sub-Total A-54 PARKS AND RECREATION Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Northwest District (Continued) Aquatics 817 815 918 917 916 916 915 1025 1019 1017 1.00 1.00 1.00 -01.50 4.00 6.50 2.75 7.00 62.00 1.00 1.00 1.00 -01.50 4.00 6.50 2.75 7.00 62.00 1.00 1.00 1.00 -01.50 4.00 6.50 2.75 7.00 62.00 1.00 1.00 1.00 1.00 1.50 3.00 6.50 2.75 7.00 62.00 1.00 1.00 1.00 1.00 1.50 3.00 6.50 2.75 7.00 62.00 16.25 103.00 16.25 103.00 16.25 103.00 16.25 103.00 16.25 103.00 Armory Center 815 Recreation Supervisor 916 Recreation Program Coordinator 913 Recreation Assistant 912 Custodian 1011 Senior Recreation Worker Sub-Total 1.00 1.00 3.00 1.50 1.50 8.00 1.00 1.00 3.00 1.50 1.50 8.00 1.00 1.00 3.00 1.50 1.50 8.00 1.00 2.00 3.00 1.50 1.50 9.00 1.00 2.00 3.00 1.50 1.50 9.00 El Rio Neighborhood Center 815 Recreation Supervisor 916 Recreation Program Coordinator 913 Recreation Assistant 1023 Program Coordinator 1011 Senior Recreation Worker Sub-Total 1.00 2.00 5.00 0.75 2.00 10.75 1.00 2.00 5.00 0.75 2.00 10.75 1.00 2.00 5.00 0.75 2.00 10.75 1.00 2.00 5.00 0.75 2.00 10.75 1.00 2.00 5.00 0.75 2.00 10.75 General Maintenance 917 Equipment Operation Specialist 916 Heavy Equipment Operator 916 Trade Specialist Sub-Total 1.00 2.00 2.00 5.00 1.00 2.00 2.00 5.00 1.00 2.00 2.00 5.00 1.00 2.00 2.00 5.00 1.00 2.00 2.00 5.00 1013 Aquatics Program Manager Recreation Supervisor Electrician Lead Maintenance Mechanic Aquatics Coordinator Trade Specialist Swimming Pool Supervisor Aquatics Program Supervisor Swimming Pool Supervisor Water Safety Instructor/Senior Lifeguard Lifeguard Sub-Total A-55 PARKS AND RECREATION Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Northwest District (Continued) Marty Birdman Center 916 Recreation Program Coordinator 913 Recreation Assistant 912 Custodian Sub-Total 1.00 1.50 0.50 3.00 1.00 1.50 0.50 3.00 1.00 1.50 0.50 3.00 1.00 1.50 0.50 3.00 1.00 1.50 0.50 3.00 Northwest KIDCO 916 Recreation Program Coordinator 913 Recreation Assistant 1011 Senior Recreation Worker 1006 Recreation Worker Sub-Total 1.00 1.00 2.50 5.75 10.25 1.00 1.00 2.50 5.75 10.25 1.00 1.00 2.50 5.75 10.25 1.00 1.00 4.50 9.75 16.25 1.00 1.00 4.50 9.75 16.25 Northwest Neighborhood Center 815 Recreation Supervisor 916 Recreation Program Coordinator 913 Recreation Assistant 1011 Senior Recreation Worker 1004 Center Attendant Sub-Total 1.00 2.00 5.00 2.00 1.50 11.50 1.00 2.00 5.00 2.00 1.50 11.50 1.00 2.00 5.00 2.00 1.50 11.50 1.00 2.00 5.00 2.00 1.50 11.50 1.00 2.00 5.00 2.00 1.50 11.50 Northwest Parks Maintenance 815 Parks and Golf Area Supervisor 917 Lead Groundskeeper 917 Pest Control Specialist 917 Plumber 916 Trade Specialist 914 Parks Equipment Operator 912 Groundskeeper 1011 Senior Recreation Worker Sub-Total 2.00 2.00 1.00 1.00 7.00 4.00 18.00 1.25 36.25 2.00 2.00 1.00 1.00 7.00 4.00 18.00 1.25 36.25 2.00 2.00 1.00 1.00 7.00 4.00 18.00 1.25 36.25 2.00 2.00 1.00 1.00 7.00 4.00 18.00 1.25 36.25 2.00 3.00 1.00 1.00 8.00 4.00 20.00 1.25 40.25 Oury Recreation Center 916 Recreation Program Coordinator 913 Recreation Assistant 1011 Senior Recreation Worker 1006 Recreation Worker Sub-Total 1.00 2.00 0.50 0.50 4.00 1.00 2.00 0.50 0.50 4.00 1.00 2.00 0.50 0.50 4.00 1.00 2.00 0.50 0.50 4.00 1.00 2.00 0.50 0.50 4.00 A-56 PARKS AND RECREATION Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Northwest District (Continued) Pascua Neighborhood Center 815 Recreation Supervisor 916 Recreation Program Coordinator 913 Recreation Assistant 1011 Senior Recreation Worker 1004 Center Attendant Sub-Total 1.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 1.00 1.00 1.00 5.00 Santa Rosa Recreation Center 815 Recreation Supervisor 916 Recreation Program Coordinator 913 Recreation Assistant 912 Custodian 1011 Senior Recreation Worker 1006 Recreation Worker Sub-Total 1.00 1.00 3.00 1.00 0.75 1.25 8.00 1.00 1.00 3.00 1.00 0.75 1.25 8.00 1.00 1.00 3.00 1.00 0.75 1.25 8.00 1.00 1.00 3.00 1.00 0.75 1.25 8.00 1.00 1.00 3.00 1.00 0.75 1.25 8.00 Therapeutics 815 Recreation Supervisor 916 Recreation Program Coordinator 913 Recreation Assistant 1023 Program Coordinator 1011 Senior Recreation Worker 1006 Recreation Worker Sub-Total Division Total 1.00 2.00 3.00 1.00 5.00 3.00 15.00 252.25 1.00 2.00 3.00 1.00 5.00 3.00 15.00 252.25 1.00 2.00 3.00 1.00 5.00 3.00 15.00 252.25 1.00 2.00 3.00 1.00 5.50 4.00 16.50 259.75 1.00 2.00 3.00 1.00 5.50 4.00 16.50 263.75 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 9.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 9.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 9.00 -02.00 1.00 1.00 1.00 1.00 1.00 8.00 -02.00 1.00 1.00 1.00 1.00 1.00 8.00 East District Administration - East District 818 Parks and Recreation Administrator 816 Environmental Project Coordinator 816 Parks and Recreation Superintendent 815 Recreation Supervisor 915 Administrative Assistant 914 Customer Service Representative 914 Secretary 914 Senior Account Clerk Sub-Total A-57 PARKS AND RECREATION Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 East District (Continued) Clements Center 815 Recreation Supervisor 916 Recreation Program Coordinator 913 Recreation Assistant 912 Custodian 1011 Senior Recreation Worker Sub-Total 1.00 2.00 6.00 4.00 3.50 16.50 1.00 2.00 6.00 4.00 3.50 16.50 1.00 2.00 6.00 4.00 3.50 16.50 1.00 2.00 7.00 4.00 3.50 17.50 1.00 2.00 7.00 4.00 3.50 17.50 East KIDCO 916 Recreation Program Coordinator 913 Recreation Assistant 1011 Senior Recreation Worker 1006 Recreation Worker Sub-Total 1.00 1.00 5.25 17.25 24.50 1.00 1.00 5.25 17.25 24.50 1.00 1.00 5.25 17.25 24.50 1.00 1.00 7.25 21.25 30.50 1.00 1.00 7.25 21.25 30.50 East Parks Maintenance 815 Parks and Golf Area Supervisor 917 Lead Groundskeeper 917 Pest Control Specialist 917 Plumber 916 Trade Specialist 914 Parks Equipment Operator 912 Groundskeeper 1015 General Maintenance Trainee/Worker 1011 Senior Recreation Worker Sub-Total 2.00 4.00 1.00 1.00 7.00 4.00 19.00 0.50 1.25 39.75 2.00 4.00 1.00 1.00 7.00 4.00 19.00 0.50 1.25 39.75 2.00 4.00 1.00 1.00 7.00 4.00 19.00 0.50 1.25 39.75 2.00 4.00 1.00 1.00 7.00 4.00 19.00 0.50 1.25 39.75 2.00 4.00 1.00 1.00 8.00 4.00 21.00 0.50 1.25 42.75 1.00 1.00 4.50 0.50 1.00 0.50 8.50 1.00 1.00 4.50 0.50 1.00 0.50 8.50 1.00 1.00 4.50 0.50 1.00 0.50 8.50 1.00 1.00 4.50 0.50 1.00 0.50 8.50 1.00 1.00 4.50 0.50 1.00 0.50 8.50 Freedom Center 815 Recreation Supervisor 916 Recreation Program Coordinator 913 Recreation Assistant 912 Custodian 1011 Senior Recreation Worker 1006 Recreation Worker Sub-Total A-58 PARKS AND RECREATION Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 East District (Continued) General Sports Programming 815 Recreation Supervisor 916 Recreation Program Coordinator 915 Administrative Assistant 913 Recreation Assistant 1023 Program Coordinator 1011 Senior Recreation Worker 1006 Recreation Worker Sub-Total 1.00 3.00 1.00 3.50 1.00 5.00 6.25 20.75 1.00 3.00 1.00 3.50 1.00 5.00 6.25 20.75 1.00 3.00 1.00 3.50 1.00 5.00 6.25 20.75 -03.00 -03.50 1.00 5.00 6.25 18.75 -03.00 -03.50 1.00 5.00 6.25 18.75 Teen Programming 916 Recreation Program Coordinator 1023 Program Coordinator 1011 Senior Recreation Worker 1006 Recreation Worker Sub-Total 1.00 0.25 1.00 1.50 3.75 1.00 0.25 1.00 1.50 3.75 1.00 0.25 1.00 1.50 3.75 1.00 0.25 1.00 1.50 3.75 1.00 0.25 1.00 1.50 3.75 Randolph Center 815 Recreation Supervisor 916 Recreation Program Coordinator 913 Recreation Assistant 912 Custodian 1011 Senior Recreation Worker Sub-Total 1.00 1.00 4.00 2.00 1.00 9.00 1.00 1.00 4.00 2.00 1.00 9.00 1.00 1.00 4.00 2.00 1.00 9.00 1.00 1.00 4.00 2.00 1.00 9.00 1.00 1.00 4.00 2.00 1.00 9.00 Udall Recreation Center 815 Recreation Supervisor 916 Recreation Program Coordinator 913 Recreation Assistant 912 Custodian 1023 Program Coordinator 1011 Senior Recreation Worker 1006 Recreation Worker Sub-Total Division Total 1.00 2.00 7.50 3.00 0.25 4.50 0.25 18.50 150.25 1.00 2.00 7.50 3.00 0.25 4.50 0.25 18.50 150.25 1.00 2.00 7.50 3.00 0.25 4.50 0.25 18.50 150.25 1.00 2.00 7.50 3.00 0.25 4.50 0.25 18.50 154.25 1.00 2.00 7.50 3.00 0.25 4.50 0.25 18.50 157.25 A-59 PARKS AND RECREATION Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Reid Park Operations Administration - Reid Park 816 Parks and Recreation Superintendent Sub-Total -0-0- -0-0- -0-0- 1.00 1.00 1.00 1.00 Hi Corbett Field Maintenance 917 Lead Groundskeeper 912 Groundskeeper 1015 General Maintenance Trainee/Worker Sub-Total 1.00 3.00 3.00 7.00 1.00 3.00 3.00 7.00 1.00 3.00 3.00 7.00 2.00 2.00 3.00 7.00 2.00 2.00 3.00 7.00 Performing Arts 814 Parks Events Coordinator 916 Recreation Program Coordinator 916 Recreation Specialist 913 Recreation Assistant Sub-Total 1.00 2.00 0.75 1.50 5.25 1.00 2.00 0.75 1.50 5.25 1.00 2.00 0.75 1.50 5.25 1.00 2.00 0.75 1.50 5.25 1.00 2.00 0.75 1.50 5.25 Reid Park Maintenance 815 Parks and Golf Area Supervisor 917 Lead Groundskeeper 916 Trade Specialist 914 Parks Equipment Operator 912 Groundskeeper 912 Parks Maintenance Worker 1023 Program Coordinator 1011 Senior Recreation Worker Sub-Total 1.00 1.00 3.00 2.00 5.00 0.75 0.50 0.75 14.00 1.00 1.00 3.00 2.00 5.00 0.75 0.50 0.75 14.00 1.00 1.00 3.00 2.00 5.00 0.75 0.50 0.75 14.00 1.00 1.00 3.00 2.00 5.00 0.75 0.50 0.75 14.00 1.00 1.00 3.00 2.00 5.00 0.75 0.50 0.75 14.00 Shops and Trades 815 Parks and Golf Area Supervisor 918 Electrician 917 Carpenter 917 Lead Maintenance Mechanic 917 Welder 916 Maintenance Mechanic 915 Administrative Assistant Sub-Total Division Total 1.00 1.00 1.00 1.00 3.00 5.00 -012.00 38.25 1.00 1.00 1.00 1.00 3.00 5.00 -012.00 38.25 1.00 1.00 1.00 1.00 3.00 5.00 -012.00 38.25 1.00 1.00 1.00 1.00 3.00 5.00 1.00 13.00 40.25 1.00 1.00 1.00 1.00 3.00 5.00 1.00 13.00 40.25 A-60 PARKS AND RECREATION Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Zoo Operations Zoo Administration and Operations 818 Zoo Administrator 817 Zoo General Curator 816 Parks and Recreation Superintendent 816 Zoo Education Curator 815 Parks and Golf Area Supervisor 814 Zoo Area Supervisor 915 Administrative Assistant 915 Zookeeper 912 Cashier 912 Groundskeeper 912 Parks Maintenance Worker Sub-Total Reid Park Zoo Express 1011 Senior Recreation Worker 1006 Recreation Worker Sub-Total Division Total 1.00 1.00 1.00 1.00 1.00 2.00 1.00 14.00 1.50 3.00 2.50 29.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 14.00 1.50 3.00 2.50 29.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 14.00 1.50 3.00 2.50 29.00 1.00 1.00 -01.00 1.00 3.00 1.00 14.00 1.50 3.00 2.50 29.00 1.00 1.00 -01.00 1.00 3.00 1.00 14.00 1.50 4.00 2.50 30.00 -0-0-0- -0-0-0- -0-0-0- 2.00 1.00 3.00 2.00 1.00 3.00 29.00 29.00 29.00 32.00 33.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.75 3.00 9.00 1.00 1.00 14.75 0.75 3.00 9.00 1.00 1.00 14.75 0.75 3.00 9.00 1.00 1.00 14.75 0.75 3.00 1.00 1.00 1.00 6.75 0.75 3.00 1.00 1.00 1.00 6.75 6.00 6.00 6.00 6.00 6.00 6.00 -0-0- -0-0- Parks and Recreation Grants Adventure Wilderness Training 916 Recreation Program Coordinator Sub-Total Federal Grants - Parks and Recreation Programs 916 Recreation Program Coordinator 913 Recreation Assistant 1011 Senior Recreation Worker 1010 Short Order Cook 1003 Concession Worker Sub-Total Parks Foundation Grant 1006 Recreation Worker Sub-Total A-61 PARKS AND RECREATION Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Parks and Recreation Grants Project Milagro 913 Recreation Assistant 1011 Senior Recreation Worker 1006 Recreation Worker Sub-Total 0.50 1.00 1.00 2.50 0.50 1.00 1.00 2.50 0.50 1.00 1.00 2.50 0.50 1.00 -01.50 0.50 1.00 -01.50 Project People Power 1011 Senior Recreation Worker Sub-Total 4.00 4.00 4.00 4.00 4.00 4.00 2.50 2.50 2.50 2.50 1.00 12.00 13.00 41.25 1.00 12.00 13.00 41.25 1.00 12.00 13.00 41.25 1.00 2.00 3.00 14.75 1.00 2.00 3.00 14.75 -0-0-0- -0-0-0- -0-0-0- 2.50 7.50 10.00 6.25 18.75 25.00 697.00 697.00 698.00 711.00 737.00 State Grants - Parks and Recreation Programs 1023 Program Coordinator 1011 Senior Recreation Worker Sub-Total Division Total Budget Capacity 1011 1006 Senior Recreation Worker Recreation Worker Division Total Department Total A-62 POLICE Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Chief's Office Chief's Office 324 Police Chief Police Lieutenant: Deputy Police 323 Chief Police Lieutenant: Assistant Police 322 Chief 321 Police Lieutenant: Police Captain 320 Police Lieutenant 817 Department Finance Manager 817 Management Coordinator 816 Lead Management Analyst 307 Police Sergeant: Assignments 815 Community Services Project Supervisor 815 Staff Assistant 714 Systems Analyst 303 Police Officer: Assignments 918 Public Information Specialist 918 Television Program Development Specialist 917 Executive Assistant 917 Paralegal 917 Police Crime Analyst 914 Secretary 914 Senior Account Clerk 912 Clerk Transcriptionist Sub-Total Crime Prevention 307 Police Sergeant: Assignments 303 Police Officer: Assignments 918 Public Information Specialist Sub-Total Professional Standards 321 Police Lieutenant: Police Captain 320 Police Lieutenant 307 Police Sergeant: Assignments 305 Detective: Assignments 1.00 -0- 1.00 -0- 1.00 -0- 1.00 1.00 1.00 1.00 5.00 5.00 5.00 4.00 4.00 1.00 2.00 1.00 -03.00 2.00 1.00 1.00 2.00 1.00 -03.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 2.00 1.00 4.00 -03.00 -01.00 4.00 -03.00 -01.00 4.50 -02.00 1.00 1.00 4.50 1.00 3.00 1.00 1.00 4.50 1.00 3.00 1.00 1.00 1.00 -01.00 5.00 2.00 1.00 1.00 -01.00 5.00 2.00 1.00 1.00 1.00 -04.00 2.00 1.00 1.00 1.00 -04.00 2.00 1.00 1.00 1.00 -04.00 2.00 1.00 34.00 34.00 33.50 35.50 35.50 1.00 10.00 1.00 1.00 10.00 1.00 -0-0-0- -0-0-0- -0-0-0- 12.00 12.00 -0- -0- -0- 1.00 2.00 3.00 4.00 1.00 2.00 3.00 4.00 1.00 2.00 3.00 4.00 1.00 2.00 3.00 4.00 1.00 2.00 3.00 4.00 A-63 POLICE Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Chief's Office - Professional Standards (Continued) 815 303 917 916 914 Staff Assistant Police Officer: Assignments Police Crime Analyst Community Service Officer Secretary -01.00 -0-01.00 -01.00 -0-01.00 1.00 2.00 1.00 -01.00 2.00 4.00 1.00 5.00 1.00 2.00 4.00 1.00 5.00 1.00 Sub-Total 12.00 12.00 15.00 23.00 23.00 Division Total 58.00 58.00 48.50 58.50 58.50 -01.00 -01.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 -02.00 4.00 -01.00 1.00 -02.00 4.00 -01.00 1.00 -02.00 4.00 -01.00 1.00 1.00 3.00 5.00 3.00 1.00 1.00 1.00 3.00 5.00 3.00 1.00 9.00 9.00 10.00 16.00 16.00 -01.00 4.00 -01.00 4.00 1.00 -04.00 1.00 -05.00 1.00 -05.00 5.00 5.00 5.00 6.00 6.00 1.00 1.00 2.00 2.00 -0-03.00 1.00 4.00 1.00 1.00 2.00 2.00 -0-03.00 1.00 4.00 1.00 1.00 3.00 2.00 1.00 6.00 3.00 1.00 4.00 1.00 1.00 3.00 2.00 1.00 6.00 3.00 1.00 4.00 1.00 1.00 3.00 2.00 1.00 6.00 3.00 1.00 4.00 14.00 14.00 22.00 22.00 22.00 Administrative Services Bureau Data Services 307 Police Sergeant: Assignments Information Technology 717 Administrator 716 Information Technology Manager 715 LAN Administrator 715 WAN Administrator 714 Systems Analyst 919 Information Technology Specialist 914 Secretary Sub-Total Fleet Management 815 Staff Assistant 918 Police Fleet Supervisor 914 Senior Fleet Services Technician Sub-Total Human Resources 321 Police Lieutenant: Police Captain 817 Police Psychologist 307 Police Sergeant: Assignments 815 Management Assistant 815 Staff Assistant 303 Police Officer: Assignments 915 Administrative Assistant 914 Secretary 914 Senior Account Clerk Sub-Total A-64 POLICE Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Administrative Services Bureau (Continued) Logistics 321 320 307 815 303 914 914 Records 816 916 914 912 911 Training 321 320 307 303 917 915 914 911 Police Lieutenant: Police Captain Police Lieutenant Police Sergeant: Assignments Staff Assistant Police Officer: Assignments Secretary Senior Storekeeper 1.00 -0-02.00 1.00 1.00 1.00 1.00 -0-02.00 1.00 1.00 1.00 1.00 -0-02.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 Sub-Total 6.00 6.00 6.00 8.00 8.00 Police Records Superintendent Police Records Supervisor Police Records Specialist Data Control Clerk Office Assistant 1.00 7.00 48.00 1.00 2.00 1.00 7.00 48.00 1.00 2.00 1.00 7.00 48.00 1.00 3.00 1.00 7.00 48.00 1.00 3.00 1.00 7.00 48.00 1.00 3.00 Sub-Total 59.00 59.00 60.00 60.00 60.00 Police Lieutenant: Police Captain Police Lieutenant Police Sergeant: Assignments Police Officer: Assignments Lead Housing Technician Administrative Assistant Secretary Office Assistant 1.00 1.00 4.00 11.00 0.50 1.00 1.00 0.50 1.00 1.00 4.00 11.00 0.50 1.00 1.00 0.50 1.00 2.00 4.00 11.00 0.50 1.00 1.00 0.50 1.00 2.00 4.00 11.00 0.50 1.00 1.00 0.50 1.00 2.00 4.00 11.00 0.50 1.00 1.00 0.50 Sub-Total 20.00 20.00 21.00 21.00 21.00 113.00 113.00 124.00 133.00 133.00 1.00 2.00 2.00 1.00 10.00 1.00 2.00 2.00 1.00 10.00 1.00 2.00 2.00 1.00 11.00 1.00 -02.00 1.00 11.00 1.00 -02.00 1.00 11.00 39.00 -038.00 39.00 -038.00 39.00 -047.00 40.00 1.00 48.00 40.00 1.00 48.00 93.00 93.00 103.00 104.00 104.00 Division Total Operations Bureau 1 Communications 321 Police Lieutenant: Police Captain 320 Police Lieutenant 817 Communications Superintendent 815 Communications Coordinator Public Safety Communications 918 Supervisor 916 Public Safety Dispatcher 915 Administrative Assistant 915 Police Service Operator Sub-Total A-65 POLICE Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Operations Bureau 1 (Continued) Community Service Officer Program Public Safety Communications 918 Supervisor 916 Community Service Officer 915 Police Service Operator Sub-Total Downtown Division 321 Police Lieutenant: Police Captain 320 Police Lieutenant 307 Police Sergeant: Assignments 306 Police Sergeant 304 Detective 303 Police Officer: Assignments 302 Police Officer 351 Marshall 916 Community Service Officer Sub-Total Operations Division South 321 Police Lieutenant: Police Captain 320 Police Lieutenant 307 Police Sergeant: Assignments 306 Police Sergeant 304 Detective 303 Police Officer: Assignments 302 Police Officer 916 Community Service Officer 914 Secretary 912 Clerk Transcriptionist Sub-Total Operations Division West 321 Police Lieutenant: Police Captain 320 Police Lieutenant 306 Police Sergeant 304 Detective 303 Police Officer: Assignments 302 Police Officer 1.00 1.00 -0- -0- -0- 24.00 9.00 24.00 9.00 24.00 -0- -0-0- -0-0- 34.00 34.00 24.00 -0- -0- 1.00 2.00 3.00 5.00 2.00 32.00 36.00 3.00 -0- 1.00 2.00 3.00 5.00 2.00 32.00 36.00 3.00 -0- 1.00 2.00 2.00 5.00 2.00 31.00 35.00 3.00 -0- 1.00 2.00 2.00 6.00 2.00 31.00 37.00 3.00 3.00 1.00 2.00 2.00 6.00 2.00 31.00 37.00 3.00 3.00 84.00 84.00 81.00 87.00 87.00 1.00 3.00 1.00 14.00 4.00 31.00 101.00 -01.00 1.00 1.00 3.00 1.00 14.00 4.00 31.00 101.00 -01.00 1.00 1.00 3.00 1.00 14.00 4.00 30.00 100.00 -01.00 1.00 1.00 3.00 2.00 15.00 4.00 30.00 103.00 5.00 1.00 1.00 1.00 3.00 2.00 15.00 4.00 30.00 103.00 5.00 1.00 1.00 157.00 157.00 155.00 165.00 165.00 1.00 3.00 15.00 3.00 18.00 102.00 1.00 3.00 15.00 3.00 18.00 102.00 1.00 3.00 15.00 3.00 16.00 102.00 1.00 3.00 16.00 4.00 16.00 105.00 1.00 3.00 16.00 4.00 16.00 105.00 A-66 POLICE Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Operations Bureau 1 - Operations Division West (Continued) 916 914 912 Community Service Officer Secretary Clerk Transcriptionist -01.00 1.00 -01.00 1.00 -01.00 1.00 5.00 1.00 1.00 5.00 1.00 1.00 Sub-Total 144.00 144.00 142.00 152.00 152.00 Division Total 512.00 512.00 505.00 508.00 508.00 1.00 7.00 2.00 1.00 7.00 2.00 1.00 7.00 2.00 1.00 7.00 2.00 1.00 7.00 2.00 10.00 10.00 10.00 10.00 10.00 1.00 8.00 1.00 8.00 1.00 8.00 1.00 8.00 1.00 8.00 9.00 9.00 9.00 9.00 9.00 1.00 8.00 1.00 8.00 1.00 8.00 1.00 8.00 1.00 8.00 9.00 9.00 9.00 9.00 9.00 2.00 4.00 1.00 -02.00 2.00 4.00 1.00 -02.00 2.00 4.00 -0-02.00 2.00 6.00 1.00 6.00 2.00 2.00 6.00 1.00 6.00 2.00 9.00 9.00 8.00 17.00 17.00 -04.00 -04.00 1.00 4.00 1.00 4.00 1.00 4.00 4.00 4.00 5.00 5.00 5.00 Police Sergeant: Assignments Police Officer: Assignments 5.00 24.00 5.00 24.00 6.00 37.00 6.00 37.00 6.00 37.00 Sub-Total 29.00 29.00 43.00 43.00 43.00 Operations Bureau 2 Air Support 307 Police Sergeant: Assignments 303 Police Officer: Assignments 918 Aircraft Mechanic Sub-Total Canine Unit 307 Police Sergeant: Assignments 303 Police Officer: Assignments Sub-Total Driving Under the Influence (DUI) Squad 307 Police Sergeant: Assignments 303 Police Officer: Assignments Sub-Total Field Support Administration 321 Police Lieutenant: Police Captain 320 Police Lieutenant 307 Police Sergeant: Assignments 303 Police Officer: Assignments 914 Secretary Sub-Total Hazardous Devices Unit 307 Police Sergeant: Assignments Police Hazardous Devices 305 Technician Sub-Total Motors 307 303 A-67 POLICE Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Operations Bureau 2 (Continued) Operations Division East 321 Police Lieutenant: Police Captain 320 Police Lieutenant 307 Police Sergeant: Assignments 306 Police Sergeant 304 Detective 303 Police Officer: Assignments 302 Police Officer 916 Community Service Officer 914 Secretary 912 Clerk Transcriptionist Sub-Total Operations Division Midtown 321 Police Lieutenant: Police Captain 320 Police Lieutenant 307 Police Sergeant: Assignments 306 Police Sergeant 304 Detective 303 Police Officer: Assignments 302 Police Officer 916 Community Service Officer 914 Secretary 912 Clerk Transcriptionist Sub-Total School Resource Officer Program 307 Police Sergeant: Assignments 303 Police Officer: Assignments Sub-Total Secondary Duty Program 915 Administrative Assistant Sub-Total Special Support Unit 303 Police Officer: Assignments Sub-Total 1.00 3.00 1.00 15.00 4.00 32.00 94.00 -01.00 1.00 1.00 3.00 1.00 15.00 4.00 32.00 94.00 -01.00 1.00 1.00 3.00 1.00 15.00 4.00 30.00 94.00 -01.00 1.00 1.00 3.00 1.00 16.00 4.00 30.00 97.00 5.00 1.00 1.00 1.00 3.00 1.00 16.00 4.00 30.00 97.00 5.00 1.00 1.00 152.00 152.00 150.00 159.00 159.00 1.00 3.00 1.00 14.00 4.00 33.00 97.00 -01.00 1.00 1.00 3.00 1.00 14.00 4.00 33.00 97.00 -01.00 1.00 1.00 3.00 1.00 14.00 4.00 33.00 97.00 -01.00 1.00 1.00 3.00 1.00 14.00 4.00 33.00 101.00 5.00 1.00 1.00 1.00 3.00 1.00 14.00 4.00 33.00 101.00 5.00 1.00 1.00 155.00 155.00 155.00 164.00 164.00 3.00 23.00 3.00 23.00 3.00 23.00 3.00 23.00 3.00 23.00 26.00 26.00 26.00 26.00 26.00 2.00 2.00 3.00 3.00 3.00 2.00 2.00 3.00 3.00 3.00 5.00 5.00 2.00 2.00 2.00 5.00 5.00 2.00 2.00 2.00 A-68 POLICE Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Operations Bureau 2 (Continued) Special Weapons and Tactics (SWAT) 307 Police Sergeant: Assignments 303 Police Officer: Assignments 1.00 4.00 1.00 4.00 1.00 4.00 1.00 4.00 1.00 4.00 5.00 5.00 5.00 5.00 5.00 1.00 4.00 1.00 1.00 4.00 1.00 1.00 4.00 1.00 1.00 4.00 1.00 1.00 4.00 1.00 6.00 6.00 6.00 6.00 6.00 421.00 421.00 431.00 458.00 458.00 Conspiracy Crimes 917 Police Crime Analyst 1.00 1.00 1.00 1.00 1.00 Sub-Total 1.00 1.00 1.00 1.00 1.00 1.00 4.50 16.00 1.00 2.00 1.00 1.00 1.00 4.50 16.00 1.00 2.00 1.00 1.00 1.00 4.50 16.00 1.00 2.00 1.00 1.00 1.00 5.50 16.00 1.00 2.00 1.00 1.00 1.00 5.50 16.00 1.00 2.00 1.00 1.00 Sub-Total 26.50 26.50 26.50 27.50 27.50 Police Evidence Superintendent Management Assistant Police Evidence Technician Police Records Specialist 1.00 1.00 16.00 4.00 1.00 1.00 16.00 4.00 1.00 1.00 19.00 -0- 1.00 1.00 19.00 -0- 1.00 1.00 19.00 -0- Sub-Total 22.00 22.00 21.00 21.00 21.00 1.00 2.00 16.00 2.00 1.00 2.00 16.00 2.00 1.00 2.00 16.00 2.00 1.00 2.00 16.00 2.00 1.00 2.00 16.00 2.00 21.00 21.00 21.00 21.00 21.00 Sub-Total Traffic Investigations 307 Police Sergeant: Assignments 304 Detective 912 Clerk Transcriptionist Sub-Total Division Total Investigative Services Bureau Crime Laboratory 817 Crime Laboratory Superintendent 816 Crime Laboratory Coordinator 815 Senior Criminalist 304 Detective 813 Criminalist 914 Secretary 911 Office Assistant Evidence 816 815 917 914 Family Crimes 320 Police Lieutenant 307 Police Sergeant: Assignments 304 Detective 912 Clerk Transcriptionist Sub-Total A-69 POLICE Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Investigative Services Bureau (Continued) Identification 817 Police Identification Superintendent 918 Lead Crime Scene Specialist 917 Crime Scene Specialist Fingerprint System Operator 917 Supervisor 916 Fingerprint System Operator 911 Office Assistant Sub-Total Investigations Support 307 Police Sergeant: Assignments 304 Detective 303 Police Officer: Assignments Sub-Total Investigative Administration 321 Police Lieutenant: Police Captain 818 Forensics Administrator 306 Police Sergeant 914 Secretary Sub-Total Major Theft Crimes 320 Police Lieutenant 307 Police Sergeant: Assignments 304 Detective 303 Police Officer: Assignments 917 Police Crime Analyst 914 Police Records Specialist 912 Clerk Transcriptionist 911 Office Assistant Sub-Total Property Crimes 307 Police Sergeant: Assignments 304 Detective 917 Police Crime Analyst 912 Clerk Transcriptionist Sub-Total 1.00 4.00 20.00 1.00 1.00 4.00 20.00 1.00 1.00 4.00 20.00 1.00 1.00 4.00 20.00 1.00 1.00 4.00 20.00 1.00 8.00 1.00 8.00 1.00 8.00 1.00 8.00 1.00 8.00 1.00 35.00 35.00 35.00 35.00 35.00 2.00 9.00 11.00 2.00 9.00 11.00 2.00 9.00 11.00 1.00 3.00 11.00 1.00 3.00 11.00 22.00 22.00 22.00 15.00 15.00 3.00 1.00 1.00 3.00 3.00 1.00 1.00 3.00 3.00 1.00 1.00 3.00 3.00 1.00 1.00 3.00 3.00 1.00 1.00 3.00 8.00 8.00 8.00 8.00 8.00 1.00 2.00 15.00 1.00 2.00 1.00 3.00 1.00 1.00 2.00 15.00 1.00 2.00 1.00 3.00 1.00 1.00 2.00 15.00 1.00 2.00 1.00 3.00 1.00 1.00 2.00 15.00 1.00 2.00 1.00 3.00 1.00 1.00 2.00 15.00 1.00 2.00 1.00 3.00 1.00 26.00 26.00 26.00 26.00 26.00 2.00 12.00 1.00 1.00 2.00 12.00 1.00 1.00 2.00 12.00 1.00 1.00 2.00 12.00 1.00 1.00 2.00 12.00 1.00 1.00 16.00 16.00 16.00 16.00 16.00 A-70 POLICE Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Investigative Services Bureau (Continued) Sex Crimes Section 307 Police Sergeant: Assignments 304 Detective 917 Police Crime Analyst 912 Clerk Transcriptionist Sub-Total Special Investigations 320 Police Lieutenant 307 Police Sergeant: Assignments 304 Detective 303 Police Officer: Assignments 917 Police Crime Analyst 912 Clerk Transcriptionist Sub-Total Street Narcotics Crimes 320 Police Lieutenant 307 Police Sergeant: Assignments 304 Detective 303 Police Officer: Assignments Sub-Total Violent Offenses Section 320 Police Lieutenant 307 Police Sergeant: Assignments 304 Detective 303 Police Officer: Assignments 917 Police Crime Analyst 912 Clerk Transcriptionist Sub-Total Division Total 3.00 16.00 1.00 2.00 3.00 16.00 1.00 2.00 3.00 16.00 1.00 2.00 3.00 18.00 1.00 2.00 3.00 18.00 1.00 2.00 22.00 22.00 22.00 24.00 24.00 1.00 3.00 6.00 10.00 1.00 2.00 1.00 3.00 6.00 10.00 1.00 2.00 1.00 3.00 6.00 10.00 1.00 2.00 1.00 5.00 13.00 15.00 2.00 3.00 1.00 5.00 13.00 15.00 2.00 3.00 23.00 23.00 23.00 39.00 39.00 1.00 2.00 3.00 7.00 1.00 2.00 3.00 7.00 1.00 2.00 5.00 7.00 1.00 2.00 5.00 7.00 1.00 2.00 5.00 7.00 13.00 13.00 15.00 15.00 15.00 1.00 5.00 29.00 5.00 2.00 3.00 1.00 5.00 29.00 5.00 2.00 3.00 1.00 5.00 29.00 5.00 2.00 3.00 1.00 5.00 32.00 -01.00 2.00 1.00 5.00 32.00 -01.00 2.00 45.00 45.00 45.00 41.00 41.00 280.50 280.50 281.50 289.50 289.50 -01.00 1.00 -01.00 1.00 1.00 1.00 1.00 -01.00 1.00 -01.00 1.00 2.00 2.00 3.00 2.00 2.00 Police Grants Drug Enforcement Grants 303 Police Officer: Assignments 918 Electronics Technician 918 Financial Investigator Sub-Total A-71 POLICE Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Police Grants (Continued) Forensics Grants 815 Senior Criminalist 813 Criminalist Sub-Total Gang Abatement Grants 307 Police Sergeant: Assignments 815 Staff Assistant 915 Administrative Assistant Sub-Total Miscellaneous Grants 307 Police Sergeant: Assignments 815 Senior Criminalist 303 Police Officer: Assignments 813 Criminalist 918 Financial Investigator 917 Police Crime Analyst 915 Administrative Assistant 912 Clerk Transcriptionist Sub-Total State Homeland Security Grants 307 Police Sergeant: Assignments Sub-Total Technology and Equipment Grants 715 LAN Administrator 714 Systems Analyst 919 Information Technology Specialist Sub-Total Vehicle Theft Grants 307 Police Sergeant: Assignments 304 Detective 303 Police Officer: Assignments Sub-Total Division Total -0-0- -0-0- 1.00 1.00 1.00 1.00 1.00 1.00 -0- -0- 2.00 2.00 2.00 1.00 1.00 -0- 1.00 1.00 -0- -0-0-0- 1.00 -01.00 1.00 -01.00 2.00 2.00 -0- 2.00 2.00 2.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 -01.00 -01.00 2.00 1.00 1.00 1.00 -02.00 -01.00 2.00 -01.00 1.00 -02.00 -01.00 2.00 -01.00 11.00 11.00 8.00 7.00 7.00 -0- -0- -0- 1.00 1.00 -0- -0- -0- 1.00 1.00 1.00 2.00 3.00 1.00 2.00 3.00 1.00 2.00 3.00 -0-0-0- -0-0-0- 6.00 6.00 6.00 -0- -0- 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 3.00 3.00 3.00 3.00 24.00 24.00 22.00 17.00 17.00 A-72 POLICE Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Forfeiture Funds Counter-Narcotics Alliance 321 Police Lieutenant: Police Captain 816 Financial Specialist 917 Police Crime Analyst 912 Customer Service Clerk -01.00 1.00 1.00 -01.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 3.00 4.00 4.00 4.00 Financial Sustainability Capacity 306 Police Sergeant 304 Detective 815 Senior Criminalist 714 Systems Analyst 302 Police Officer 917 Crime Scene Specialist 917 Police Crime Analyst 917 Police Evidence Technician 915 Police Service Operator 914 Police Records Specialist 912 Clerk Transcriptionist -0-0-0-0-0-0-0-0-0-0-0- -0-0-0-0-0-0-0-0-0-0-0- -0-0-0-0-0-0-0-0-0-0-0- -0-0-0-0-0-0-0-0-0-0-0- 5.00 5.00 1.00 1.00 30.00 1.00 1.00 1.00 3.00 2.00 2.00 Division Total -0- -0- -0- -0- 52.00 1,411.50 1,411.50 1,416.00 1,468.00 1,520.00 Division Total Financial Sustainability Department Total A-73 PROCUREMENT Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Administration 820 819 817 812 919 917 Director of Procurement Deputy Director of Procurement Management Coordinator Management Analyst Information Technology Specialist Executive Assistant 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 -01.00 1.00 1.00 1.00 1.00 -01.00 Division Total 7.00 7.00 7.00 5.00 5.00 Reprographics Supervisor Lead Reprographics Technician Senior Reprographics Technician Graphics Technician 1.00 1.00 5.00 1.00 1.00 1.00 5.00 1.00 1.00 1.00 5.00 1.00 1.00 1.00 5.00 1.00 1.00 1.00 5.00 1.00 Division Total 8.00 8.00 8.00 8.00 8.00 Stores Superintendent Assistant Store Superintendent Stores Supervisor Account Clerk Supervisor Senior Storekeeper 1.00 1.00 2.00 1.00 11.00 1.00 1.00 2.00 1.00 11.00 1.00 1.00 2.00 1.00 11.00 1.00 1.00 2.00 1.00 11.00 1.00 1.00 2.00 1.00 11.00 Division Total 16.00 16.00 16.00 16.00 16.00 Contract Administrator Principal Contract Officer Senior Contract Officer Information Technology Specialist Secretary 1.00 3.00 1.00 -03.00 1.00 3.00 1.00 -03.00 1.00 3.00 1.00 -03.00 1.00 3.00 1.00 2.00 3.00 1.00 3.00 1.00 2.00 3.00 Division Total 8.00 8.00 8.00 10.00 10.00 Office Supervisor Mail Services Supervisor Mail Clerk -01.00 5.00 -01.00 5.00 -01.00 5.00 1.00 -05.00 1.00 -05.00 Division Total 6.00 6.00 6.00 6.00 6.00 Reprographics 815 916 915 914 Stores 815 814 917 915 914 Services Contracting 818 816 815 919 914 Mail Services 917 916 911 A-74 PROCUREMENT Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Purchasing 818 816 815 914 Contract Administrator Principal Contract Officer Senior Contract Officer Secretary 1.00 1.00 6.00 3.00 1.00 1.00 6.00 3.00 1.00 2.00 5.00 3.00 1.00 2.00 5.00 3.00 1.00 2.00 5.00 3.00 11.00 11.00 11.00 11.00 11.00 Contract Administrator Principal Contract Officer Senior Contract Officer Contract Compliance Officer Secretary 1.00 3.00 1.00 1.00 2.00 1.00 3.00 1.00 1.00 2.00 1.00 3.00 1.00 1.00 2.00 1.00 3.00 1.00 1.00 2.00 1.00 3.00 1.00 1.00 2.00 Division Total 8.00 8.00 8.00 8.00 8.00 64.00 64.00 64.00 64.00 64.00 Division Total Design and Construction Contracting 818 816 815 917 914 Department Total A-75 OFFICE OF THE PUBLIC DEFENDER Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Office of the Public Defender 618 616 615 613 611 917 916 915 914 912 Chief Public Defender Deputy Public Defender Public Defender Supervisor Public Defender Law Clerk Legal Investigator Legal Secretary Administrative Assistant Customer Service Representative Customer Service Clerk 1.00 1.00 8.00 11.00 4.00 1.00 5.00 1.00 1.00 3.00 1.00 1.00 8.00 11.00 4.00 1.00 5.00 1.00 1.00 3.00 1.00 1.00 8.00 11.00 4.00 1.00 5.00 1.00 1.00 3.00 1.00 1.00 8.00 12.00 4.00 1.00 6.00 1.00 1.00 3.00 1.00 1.00 8.00 12.00 4.00 1.00 6.00 1.00 1.00 3.00 Total 36.00 36.00 36.00 38.00 38.00 A-76 TRANSPORTATION Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Management Services Office of the Director 821 Director of Transportation Deputy/Assistant Director of 819 Transportation 818 Research Assistant Special Projects 817 Transportation Superintendent Transportation Public Information 816 Officer 812 Management Analyst 917 Executive Assistant 917 Office Supervisor 915 Administrative Assistant 914 Secretary Sub-Total Administrative Services 818 Transportation Administrator 817 Department Finance Manager 817 Management Coordinator 815 Risk Management Specialist 815 Staff Assistant 912 Customer Service Clerk Sub-Total Maintenance Management Program Administration 716 Information Technology Manager 714 Systems Analyst 816 Lead Management Analyst 816 Project Manager 915 Administrative Assistant Sub-Total Network Support 716 Information Technology Manager 715 LAN Administrator 714 Systems Analyst 714 Systems Engineer 816 Engineering Project Manager 816 Lead Management Analyst 816 Project Manager 915 Administrative Assistant Sub-Total 1.00 2.00 1.00 2.00 1.00 2.00 1.00 3.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 -01.00 1.00 -01.00 1.00 1.00 1.00 -02.00 1.00 1.00 1.00 -02.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 2.00 11.00 11.00 12.00 12.00 12.00 1.00 1.00 2.00 1.00 4.00 1.00 1.00 1.00 2.00 1.00 4.00 1.00 1.00 1.00 2.00 1.00 4.00 1.00 1.00 1.00 2.00 1.00 4.00 1.00 1.00 1.00 2.00 1.00 4.00 1.00 10.00 10.00 10.00 10.00 10.00 -0-0-0-0-0- -0-0-0-0-0- 1.00 2.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 -0- -0- 6.00 7.00 7.00 2.00 1.00 4.00 1.00 -01.00 1.00 1.00 2.00 1.00 4.00 1.00 -01.00 1.00 1.00 1.00 1.00 2.00 1.00 -0-0-0-0- 1.00 1.00 2.00 -01.00 -0-01.00 1.00 1.00 2.00 -01.00 -0-01.00 11.00 11.00 5.00 6.00 6.00 A-77 TRANSPORTATION Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Management Services (Continued) Special Projects 816 Principal Planner 816 Project Manager Transportation Program 816 Coordinator 813 Planner Sub-Total Support Services 817 Engineering Manager 816 Engineering Project Manager 816 Principal Planner 816 Project Manager Transportation Program 816 Coordinator 813 Planner Sub-Total Division Total 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 -0-0-0- -0-0-0- 1.00 1.00 1.00 -0- -0- 5.00 5.00 5.00 -0- -0- 1.00 1.00 -0-0-0- 1.00 1.00 -0-0-0- 1.00 1.00 -0-0-0- 1.00 -01.00 4.00 1.00 1.00 -01.00 4.00 1.00 -0- -0- -0- 1.00 1.00 2.00 2.00 2.00 8.00 8.00 39.00 39.00 40.00 43.00 43.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 8.00 8.00 8.00 8.00 8.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 3.00 3.00 3.00 3.00 3.00 11.00 11.00 11.00 11.00 11.00 Transit Services Administration - Transit Services 818 Transportation Administrator 816 Project Manager 816 Transit Services Coordinator 917 Office Supervisor 914 Customer Service Representative 914 Secretary Sub-Total Americans With Disabilities Act Compliance 816 Transportation Program Coordinator 917 Transportation Eligibility Specialist Sub-Total Division Total A-78 TRANSPORTATION Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Engineering Administration - Engineering 818 Transportation Administrator Engineering Support Section 816 Supervisor Transportation Program 816 Coordinator 815 Management Assistant 815 Senior Engineering Associate 917 Senior Engineering Technician 915 Administrative Assistant 914 Customer Service Representative 914 Secretary 911 Office Assistant Sub-Total Capital Program Support 816 Civil Engineer 816 Engineering Project Manager Transportation Program 816 Coordinator 815 Senior Engineering Associate 918 Engineering Associate Sub-Total Engineering Design 817 Engineering Manager 816 Engineering Project Manager 816 Environmental Project Coordinator 816 Landscape Architect 815 Senior Engineering Associate 918 Engineering Associate 917 Senior Engineering Technician Sub-Total Field Engineering 817 City Surveyor 817 Engineering Manager 816 Engineering Project Manager 815 Senior Engineering Associate 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 2.00 1.00 2.00 2.00 1.00 1.00 3.00 2.00 1.00 2.00 2.00 1.00 1.00 3.00 2.00 1.00 2.00 2.00 1.00 1.00 3.00 2.00 1.00 2.00 2.00 1.00 1.00 3.00 2.00 1.00 2.00 2.00 15.00 15.00 15.00 15.00 15.00 1.00 4.00 1.00 1.00 4.00 1.00 1.00 4.00 1.00 1.00 3.00 1.00 1.00 3.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 10.00 10.00 10.00 9.00 9.00 1.00 6.00 -01.00 1.00 2.00 3.00 1.00 6.00 -01.00 1.00 2.00 3.00 1.00 5.00 1.00 1.00 1.00 2.00 3.00 1.00 5.00 1.00 1.00 1.00 2.00 3.00 1.00 5.00 1.00 1.00 1.00 2.00 3.00 14.00 14.00 14.00 14.00 14.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 A-79 TRANSPORTATION Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Engineering - Field Engineering (Continued) 919 918 918 918 917 917 917 916 915 913 1001 Construction Inspection Supervisor Lead Construction Inspector Lead Construction Materials Inspector Survey Supervisor Construction Inspector Construction Materials Inspector Survey Crew Chief Survey Instrument Technician Administrative Assistant Survey Technician City Youth Worker Sub-Total Permits and Codes 816 Engineering Project Manager 815 Senior Engineering Associate 918 Engineering Associate 917 Construction Inspector Engineering Permit and Code 916 Inspector Sub-Total Stormwater Quality 817 Engineering Manager 816 Engineering Project Manager 816 Environmental Project Coordinator 816 Inspection Supervisor 816 Lead Hydrologist Transportation Program 816 Coordinator 917 Environmental Inspector 915 Administrative Assistant 914 Secretary Sub-Total Division Total 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 7.00 3.00 6.00 6.00 1.00 6.00 0.50 1.00 7.00 3.00 6.00 6.00 1.00 6.00 0.50 1.00 7.00 3.00 6.00 6.00 1.00 6.00 0.50 1.00 7.00 3.00 6.00 6.00 1.00 6.00 -0- 1.00 7.00 3.00 6.00 6.00 1.00 6.00 -0- 38.50 38.50 38.50 38.00 38.00 1.00 2.00 2.00 4.00 4.00 1.00 2.00 2.00 4.00 4.00 1.00 2.00 2.00 4.00 4.00 1.00 2.00 2.00 4.00 4.00 1.00 2.00 2.00 4.00 4.00 13.00 13.00 13.00 13.00 13.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 -01.00 2.00 -01.00 10.00 10.00 10.00 9.00 9.00 100.50 100.50 100.50 98.00 98.00 A-80 TRANSPORTATION Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 ParkWise Administration 818 Transportation Administrator Transportation Program 816 Coordinator 815 Management Assistant 919 Facilities Management Supervisor Traffic Engineering Technician 918 Supervisor 916 Parking Services Supervisor 915 Administrative Assistant 915 Parking Meter Repairer 914 Customer Service Representative 914 Senior Account Clerk 912 Customer Service Clerk Sub-Total On-Street Parking Programs 914 Traffic Enforcement Agent Sub-Total Division Total 1.00 1.00 1.00 1.00 1.00 1.00 -01.00 -01.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 2.00 1.00 1.00 1.00 2.00 1.00 2.00 1.00 1.00 1.00 2.00 1.00 2.00 2.00 1.00 -0- 2.00 -02.00 2.00 1.00 -0- 2.00 -02.00 2.00 1.00 -0- 14.00 14.00 14.00 12.00 12.00 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 21.50 21.50 21.50 19.50 19.50 1.00 4.00 1.00 2.00 1.00 4.00 1.00 2.00 1.00 4.00 1.00 2.00 1.00 4.00 1.00 2.00 1.00 4.00 1.00 2.00 1.00 1.00 9.00 4.00 1.00 1.00 3.00 1.00 1.00 1.00 9.00 4.00 1.00 1.00 3.00 1.00 1.00 1.00 9.00 4.00 1.00 1.00 3.00 1.00 1.00 1.00 9.00 4.00 1.00 1.00 3.00 1.00 1.00 1.00 9.00 4.00 1.00 1.00 3.00 1.00 29.00 29.00 29.00 29.00 29.00 Streets and Traffic Maintenance Administration - Street Maintenance 818 Transportation Administrator 817 Transportation Superintendent 816 Engineering Project Manager Transportation Program 816 Coordinator 815 Management Assistant 814 Safety Specialist 814 Street Maintenance Supervisor 917 Environmental Inspector 915 Account Clerk Supervisor 914 Customer Service Representative 914 Secretary 914 Senior Account Clerk Sub-Total A-81 TRANSPORTATION Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Streets and Traffic Maintenance (Continued) Bluestake and Electronics Inspection 919 High Voltage Electrician Supervisor 918 Lead High Voltage Electrician 917 High Voltage Electrician Sub-Total Median Island and Roadside Landscape Maintenance 814 Street Maintenance Supervisor 916 Construction Maintenance Worker 916 Trade Specialist Sub-Total Paved Surface Maintenance 917 Cement Mason 917 Equipment Operation Specialist 917 Street Maintenance Crew Leader 917 Welder 916 Heavy Equipment Operator 916 Trade Specialist 914 Senior Street Maintenance Worker 913 Storekeeper Sub-Total Pavement Management System 714 Systems Analyst 815 Senior Engineering Associate 918 Electronics Technician 917 Senior Engineering Technician Sub-Total Street Striping 814 Street Maintenance Supervisor 917 Lead Traffic Control Technician 916 Traffic Control Technician Sub-Total 1.00 4.00 1.00 1.00 4.00 1.00 1.00 4.00 1.00 1.00 4.00 1.00 1.00 4.00 1.00 6.00 6.00 6.00 6.00 6.00 1.00 8.00 1.00 1.00 8.00 1.00 1.00 8.00 1.00 1.00 8.00 1.00 1.00 8.00 1.00 10.00 10.00 10.00 10.00 10.00 3.00 16.00 11.00 1.00 55.00 1.00 26.00 2.00 3.00 16.00 11.00 1.00 55.00 1.00 26.00 2.00 3.00 16.00 11.00 1.00 55.00 1.00 26.00 2.00 3.00 16.00 11.00 1.00 55.00 1.00 26.00 2.00 3.00 16.00 11.00 1.00 55.00 1.00 26.00 2.00 115.00 115.00 115.00 115.00 115.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 5.00 5.00 5.00 5.00 5.00 1.00 5.00 3.00 1.00 5.00 3.00 1.00 5.00 3.00 1.00 5.00 3.00 1.00 5.00 3.00 9.00 9.00 9.00 9.00 9.00 A-82 TRANSPORTATION Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Streets and Traffic Maintenance (Continued) Traffic Sign Installation 814 Street Maintenance Supervisor 917 Lead Traffic Control Technician 916 Sign Painter Sub-Total Traffic Signal and Street Light Maintenance 919 High Voltage Electrician Supervisor 918 Lead High Voltage Electrician 917 High Voltage Electrician 913 Senior Trades Helper Sub-Total Traffic Signal Electronics Maintenance 919 Electronics Technician Supervisor 918 Electronics Technician Sub-Total Division Total 1.00 6.00 1.00 1.00 6.00 1.00 1.00 6.00 1.00 1.00 6.00 1.00 1.00 6.00 1.00 8.00 8.00 8.00 8.00 8.00 2.00 6.00 2.00 4.00 2.00 6.00 2.00 4.00 2.00 6.00 2.00 4.00 2.00 6.00 2.00 4.00 2.00 6.00 2.00 4.00 14.00 14.00 14.00 14.00 14.00 1.00 8.00 1.00 8.00 1.00 8.00 1.00 8.00 1.00 8.00 9.00 9.00 9.00 9.00 9.00 205.00 205.00 205.00 205.00 205.00 1.00 1.00 2.00 2.00 1.00 1.00 1.00 2.00 2.00 1.00 1.00 1.00 2.00 2.00 1.00 -01.00 1.00 -0-0- -01.00 1.00 -0-0- 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 -01.00 -0-0-0- 1.00 -01.00 -0-0-0- 8.00 1.50 8.00 1.50 8.00 1.50 -0-0- -0-0- Traffic Engineering Administration - Traffic Engineering 714 Systems Engineer 818 Transportation Administrator 817 Traffic Engineering Manager 816 Engineering Project Manager Transportation Program 816 Coordinator 815 Management Assistant 815 Senior Engineering Associate 812 Management Analyst 919 Electronics Technician Supervisor 918 Electronics Technician Traffic Engineering Technician 918 Supervisor 916 Traffic Engineering Technician 915 Administrative Assistant A-83 TRANSPORTATION Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Traffic Engineering - Administration - Traffic Engineering (Continued) 914 914 912 912 Customer Service Representative Secretary Customer Service Clerk Technological Intern Sub-Total Citizen Request Studies 816 Engineering Project Manager Traffic Engineering Technician 918 Supervisor 916 Traffic Engineering Technician Sub-Total Intelligent Transportation Systems 714 Systems Engineer 817 Traffic Engineering Manager 816 Engineering Project Manager 919 Electronics Technician Supervisor 918 Electronics Technician 912 Technological Intern Sub-Total Neighborhood Traffic Management 816 Engineering Project Manager Transportation Program 816 Coordinator 916 Traffic Engineering Technician 915 Administrative Assistant Sub-Total Work Zone Traffic Control Program Traffic Engineering Technician 918 Supervisor 916 Traffic Engineering Technician 915 Administrative Assistant 914 Customer Service Representative Sub-Total Division Total Department Total 2.00 1.00 0.50 1.00 2.00 1.00 0.50 1.00 2.00 1.00 0.50 1.00 1.00 1.00 0.50 -0- 1.00 1.00 0.50 -0- 28.00 28.00 28.00 6.50 6.50 -0-0- -0-0- -0-0- 1.00 1.00 1.00 1.00 -0- -0- -0- 6.00 6.00 -0- -0- -0- 8.00 8.00 -0-0-0-0-0-0- -0-0-0-0-0-0- -0-0-0-0-0-0- 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 -0- -0- -0- 6.00 6.00 -0-0- -0-0- -0-0- 1.00 1.00 1.00 1.00 -0-0- -0-0- -0-0- 1.00 0.50 1.00 0.50 -0- -0- -0- 3.50 3.50 -0- -0- -0- 1.00 1.00 -0-0-0- -0-0-0- -0-0-0- 1.00 1.00 1.00 1.00 1.00 1.00 -0- -0- -0- 4.00 4.00 28.00 28.00 28.00 28.00 28.00 405.00 405.00 406.00 404.50 404.50 A-84 URBAN PLANNING AND DESIGN Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Administration 820 819 815 917 914 Director of Planning Deputy Director of Planning Management Assistant Executive Assistant Secretary 1.00 1.00 1.00 2.00 3.00 1.00 1.00 1.00 2.00 3.00 1.00 1.00 1.00 2.00 3.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 3.00 Division Total 8.00 8.00 8.00 7.00 7.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 3.00 1.00 -0- 1.00 1.00 2.00 1.00 -0- 1.00 1.00 2.00 1.00 -0- 7.00 7.00 6.00 5.00 5.00 1.00 1.00 2.00 -02.00 1.00 1.00 2.00 -02.00 1.00 1.00 2.00 1.00 2.00 1.00 1.00 2.00 1.00 2.00 1.00 1.00 2.00 1.00 2.00 6.00 6.00 7.00 7.00 7.00 13.00 13.00 13.00 12.00 12.00 1.00 2.00 -05.00 1.00 1.00 1.00 2.00 -05.00 1.00 1.00 1.00 1.00 2.00 1.00 -0-0- 1.00 -01.00 1.00 -0-0- 1.00 -01.00 1.00 -0-0- 10.00 10.00 5.00 3.00 3.00 Regional Planning and Research Regional and Strategic Planning 818 Planning Administrator 817 Management Coordinator 816 Project Manager 812 Management Analyst 918 Public Information Specialist Sub-Total Research and Analysis 818 Planning Administrator 816 Principal Planner 815 Lead Planner 918 Public Information Specialist 916 Planning Technician Sub-Total Division Total Area Planning and Urban Design Area Planning 818 Transportation Administrator 816 Principal Planner 816 Project Manager 815 Lead Planner 813 Planner 916 Planning Technician Sub-Total A-85 URBAN PLANNING AND DESIGN Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Area Planning and Urban Design (Continued) Urban Design and Code Development 818 Planning Administrator 816 Principal Planner 816 Project Manager 815 Lead Planner 813 Planner 916 Planning Technician Sub-Total Division Total 1.00 1.00 1.00 1.00 -0-0- 1.00 1.00 1.00 1.00 -0-0- 1.00 2.00 -06.00 -01.00 -04.00 -04.00 1.00 -0- -04.00 -04.00 1.00 -0- 4.00 4.00 10.00 9.00 9.00 14.00 14.00 15.00 12.00 12.00 Reinvestment and Historic Preservation Historic and Cultural Resources Historic Preservation Program 818 Manager 816 Principal Planner 915 Administrative Assistant Sub-Total 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 3.00 1.00 1.00 3.00 1.00 1.00 3.00 1.00 1.00 3.00 Infill and Reinvestment 818 Planning Administrator 816 Economic Development Specialist 816 Project Manager 815 Lead Planner 915 Administrative Assistant 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 -01.00 1.00 1.00 1.00 -01.00 -0- 1.00 1.00 -01.00 -0- Sub-Total 6.00 6.00 4.00 3.00 3.00 Division Total 9.00 9.00 7.00 6.00 6.00 44.00 44.00 43.00 37.00 37.00 Department Total A-86 TUCSON WATER Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Director's Office Director's Office 821 Director of Water 819 Deputy/Assistant Director of Water 818 Water Administrator 817 Management Coordinator 816 Lead Management Analyst 815 Staff Assistant 917 Executive Assistant 914 Secretary Sub-Total Customer Outreach 817 Water Program Supervisor Water Conservation/Information 815 Supervisor 918 Public Information Specialist 916 Graphic Arts Specialist 916 Utility Service Representative 915 Administrative Assistant 914 Secretary Sub-Total Personnel Services Department Human Resources 817 Supervisor 816 Lead Management Analyst 815 Risk Management Specialist 814 Equal Opportunity Specialist 812 Management Analyst 914 Secretary Sub-Total Division Total 1.00 2.00 1.00 3.00 2.00 1.00 1.00 2.50 13.50 1.00 2.00 1.00 3.00 2.00 1.00 1.00 2.50 13.50 1.00 2.00 1.00 3.00 2.00 1.00 1.00 2.50 13.50 1.00 2.00 1.00 3.00 2.00 1.00 1.00 2.50 13.50 1.00 2.00 1.00 3.00 2.00 1.00 1.00 2.50 13.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 -01.00 1.00 8.00 3.00 1.00 -01.00 1.00 8.00 3.00 1.00 -01.00 1.00 8.00 3.00 1.00 2.00 1.00 1.00 10.00 3.00 1.00 2.00 1.00 1.00 10.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 3.00 1.00 9.00 30.50 1.00 2.00 1.00 3.00 1.00 9.00 30.50 1.00 2.00 1.00 3.00 1.00 9.00 30.50 1.00 2.00 1.00 3.00 1.00 9.00 32.50 1.00 2.00 1.00 3.00 1.00 9.00 32.50 1.00 3.00 5.00 2.00 1.00 12.00 1.00 3.00 5.00 2.00 1.00 12.00 1.00 3.00 5.00 2.00 1.00 12.00 1.00 3.00 5.00 2.00 1.00 12.00 1.00 3.00 5.00 2.00 1.00 12.00 Business Services Financial Services 818 Water Administrator 817 Management Coordinator 815 Staff Assistant 915 Administrative Assistant 911 Office Assistant Sub-Total A-87 TUCSON WATER Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Business Services (Continued) Information Services 716 Information Technology Manager 715 Data Base Administrator 714 GIS Programmer 714 Systems Analyst 714 Systems Engineer 919 Information Technology Specialist 914 Secretary Sub-Total 1.00 1.00 -06.00 1.00 2.00 1.00 12.00 1.00 1.00 -06.00 1.00 2.00 1.00 12.00 1.00 1.00 -06.00 1.00 2.00 1.00 12.00 1.00 2.00 1.00 5.00 1.00 2.00 1.00 13.00 1.00 2.00 1.00 5.00 1.00 2.00 1.00 13.00 Pueblo Utility Billing System 919 Information Technology Specialist Sub-Total Division Total 2.00 2.00 26.00 2.00 2.00 26.00 2.00 2.00 26.00 2.00 2.00 27.00 2.00 2.00 27.00 Billing Office 817 Water Operations Superintendent 918 Water Services Supervisor 916 Utility Service Representative 915 Administrative Assistant 914 Customer Service Representative Sub-Total 1.00 4.00 1.00 1.00 29.00 36.00 1.00 4.00 1.00 1.00 29.00 36.00 1.00 4.00 1.00 1.00 29.00 36.00 1.00 4.00 1.00 1.00 29.00 36.00 1.00 4.00 1.00 1.00 29.00 36.00 Eastside Metering Services 817 Water Operations Superintendent 918 Water Services Supervisor 916 Meter Service Representative 916 Senior Utility Service Worker 916 Utility Service Representative 915 Utility Service Worker 914 Senior Account Clerk Sub-Total 1.00 2.00 4.00 2.00 3.00 18.00 2.00 32.00 1.00 2.00 4.00 2.00 3.00 18.00 2.00 32.00 1.00 2.00 4.00 2.00 3.00 18.00 2.00 32.00 1.00 2.00 5.00 2.00 3.00 18.00 2.00 33.00 1.00 2.00 5.00 2.00 3.00 18.00 2.00 33.00 Customer Services A-88 TUCSON WATER Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Customer Services (Continued) Westside Metering Services 818 Water Administrator 815 Staff Assistant 918 Water Services Supervisor 917 Office Supervisor 916 Meter Service Representative 916 Senior Utility Service Worker 916 Utility Service Representative 915 Administrative Assistant 915 Utility Service Worker 914 Senior Account Clerk Sub-Total Division Total 1.00 1.00 2.00 1.00 4.00 4.00 3.00 1.00 21.00 2.00 40.00 108.00 1.00 1.00 2.00 1.00 4.00 4.00 3.00 1.00 21.00 2.00 40.00 108.00 1.00 1.00 2.00 1.00 4.00 4.00 3.00 1.00 21.00 2.00 40.00 108.00 1.00 1.00 2.00 1.00 7.00 3.00 3.00 1.00 18.00 2.00 39.00 108.00 1.00 1.00 2.00 1.00 7.00 3.00 3.00 1.00 18.00 2.00 39.00 108.00 1.00 -01.00 1.00 4.00 3.00 4.00 3.00 17.00 1.00 -01.00 1.00 4.00 3.00 4.00 3.00 17.00 1.00 -01.00 1.00 4.00 3.00 4.00 3.00 17.00 -03.00 1.00 2.00 6.00 4.00 -0-016.00 -03.00 1.00 2.00 6.00 4.00 -0-016.00 1.00 1.00 -0- 1.00 1.00 -0- 1.00 1.00 -0- 1.00 1.00 1.00 1.00 1.00 1.00 -02.00 -0-0-0-0-04.00 -02.00 -0-0-0-0-04.00 -02.00 -0-0-0-0-04.00 1.00 2.00 3.00 1.00 1.00 1.00 24.00 36.00 1.00 2.00 3.00 1.00 1.00 1.00 24.00 36.00 Water Operations and Maintenance Control Systems Operations 817 Water Control Systems Manager 816 Water Control Systems Engineer 815 Water Control Systems Supervisor 919 Electronics Technician Supervisor 918 Electrician 918 Electronics Technician 917 Lead Maintenance Mechanic 916 Water Treatment Plant Operator Sub-Total Distribution Maintenance 817 Water Operations Superintendent 815 Senior Engineering Associate Maintenance Mechanic/Electrical 918 Supervisor 918 Utility Service Crew Supervisor 917 Corrosion Control Technician 917 Equipment Operation Specialist 916 Senior Utility Service Worker 916 Water Treatment Plant Operator 915 Utility Service Worker ACJ Utility Technician Sub-Total A-89 TUCSON WATER Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Water Operations and Maintenance (Continued) Equipment Maintenance 817 Water Operations Superintendent Facility and Equipment 814 Maintenance Specialist 918 Grounds Maintenance Supervisor Maintenance Mechanic/Electrical 918 Supervisor 918 Senior Heavy Equipment Mechanic 917 Cable Tool Driller 917 Environmental Inspector 917 Equipment Operation Specialist 917 Lead Well Maintenance Mechanic 917 Welder 916 Well Maintenance Mechanic 914 Senior Fleet Services Technician 914 Senior Storekeeper 912 Groundskeeper Sub-Total Plant Maintenance 817 Water Operations Superintendent Facility and Equipment 814 Maintenance Specialist 918 Grounds Maintenance Supervisor Maintenance Mechanic/Electrical 918 Supervisor 918 Utility Service Crew Supervisor 917 Cable Tool Driller 917 Equipment Operation Specialist 917 Lead Maintenance Mechanic 917 Lead Well Maintenance Mechanic 916 Maintenance Mechanic 916 Senior Utility Service Worker 916 Water Treatment Plant Operator 915 Utility Service Worker 912 Groundskeeper ACJ Utility Technician Sub-Total 1.00 -0- 1.00 -0- 1.00 -0- 1.00 1.00 1.00 1.00 -01.00 -01.00 -01.00 1.00 2.00 1.00 2.00 5.00 -01.00 7.00 -03.00 -01.00 1.00 -020.00 5.00 -01.00 7.00 -03.00 -01.00 1.00 -020.00 5.00 -01.00 7.00 -03.00 -01.00 1.00 -020.00 9.00 2.00 1.00 7.00 5.00 3.00 5.00 1.00 1.00 2.00 41.00 9.00 2.00 1.00 7.00 5.00 3.00 5.00 1.00 1.00 2.00 41.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 -0- 1.00 -0- 1.00 4.00 1.00 4.00 1.00 4.00 -02.00 -02.00 -02.00 -08.00 5.00 9.00 -0-0-02.00 1.00 34.00 -02.00 -08.00 5.00 9.00 -0-0-02.00 1.00 34.00 -02.00 -08.00 5.00 9.00 -0-0-02.00 1.00 34.00 1.00 -01.00 2.00 -01.00 3.00 1.00 5.00 -04.00 21.00 1.00 -01.00 2.00 -01.00 3.00 1.00 5.00 -04.00 21.00 A-90 TUCSON WATER Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Water Operations and Maintenance (Continued) Service Maintenance 817 Water Operations Superintendent Maintenance Mechanic/Electrical 918 Supervisor 918 Utility Service Crew Supervisor 917 Equipment Operation Specialist 917 Lead Maintenance Mechanic 916 Maintenance Mechanic 916 Senior Utility Service Worker 916 Water Service Locator 915 Utility Service Worker ACJ Utility Technician Sub-Total 1.00 -0- 1.00 -0- 1.00 -0- 1.00 1.00 1.00 1.00 4.00 6.00 1.00 2.00 13.00 10.00 29.00 1.00 67.00 4.00 6.00 1.00 2.00 13.00 10.00 29.00 1.00 67.00 4.00 6.00 1.00 2.00 13.00 10.00 29.00 1.00 67.00 1.00 2.00 1.00 1.00 3.00 -04.00 9.00 23.00 1.00 2.00 1.00 1.00 3.00 -04.00 9.00 23.00 Support Services 818 Water Administrator 817 Water Operations Superintendent 815 Staff Assistant 814 Safety Specialist 918 Water Services Supervisor 917 Lead Water Meter Repairer 917 Office Supervisor 916 Maintenance Mechanic 916 Water Meter Repairer 916 Water Service Locator 915 Account Clerk Supervisor 915 Administrative Assistant 914 Customer Service Representative 914 Secretary 914 Senior Account Clerk 914 Senior Storekeeper 914 Water Communications Operator Sub-Total 1.00 1.00 -01.00 1.00 1.00 1.00 1.00 2.00 -01.00 1.00 2.00 1.00 2.00 1.00 4.00 21.00 1.00 1.00 -01.00 1.00 1.00 1.00 1.00 2.00 -01.00 1.00 2.00 1.00 2.00 1.00 4.00 21.00 1.00 1.00 -01.00 1.00 1.00 1.00 1.00 2.00 -01.00 1.00 2.00 1.00 2.00 1.00 4.00 21.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 11.00 1.00 1.00 2.00 1.00 2.00 1.00 4.00 33.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 11.00 1.00 1.00 2.00 1.00 2.00 1.00 4.00 33.00 A-91 TUCSON WATER Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Water Operations and Maintenance (Continued) Westside Maintenance 817 Water Operations Superintendent 919 Electronics Technician Supervisor 918 Electrician 918 Electronics Technician Maintenance Mechanic/Electrical 918 Supervisor 918 Senior Heavy Equipment Mechanic 918 Utility Service Crew Supervisor 917 Equipment Operation Specialist 917 Lead Maintenance Mechanic 916 Maintenance Mechanic 916 Senior Utility Service Worker 916 Water Service Locator 915 Utility Service Worker 914 Senior Storekeeper 913 Storekeeper ACJ Utility Technician Sub-Total Division Total 1.00 1.00 2.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 -0-0-0-0- 1.00 -0-0-0-0- 4.00 1.00 2.00 3.00 4.00 5.00 1.00 3.00 1.00 1.00 2.00 33.00 196.00 4.00 1.00 2.00 3.00 4.00 5.00 1.00 3.00 1.00 1.00 2.00 33.00 196.00 4.00 1.00 2.00 3.00 4.00 5.00 1.00 3.00 1.00 1.00 2.00 33.00 196.00 -02.00 2.00 3.00 1.00 3.00 -03.00 1.00 1.00 11.00 28.00 198.00 -02.00 2.00 3.00 1.00 3.00 -03.00 1.00 1.00 11.00 28.00 198.00 2.00 2.00 1.00 2.00 1.00 4.00 1.00 13.00 2.00 2.00 1.00 2.00 1.00 4.00 1.00 13.00 2.00 2.00 1.00 2.00 1.00 4.00 1.00 13.00 2.00 1.00 -0-01.00 4.00 1.00 9.00 2.00 1.00 -0-01.00 4.00 1.00 9.00 1.00 1.00 4.00 1.00 1.00 8.00 1.00 1.00 4.00 1.00 1.00 8.00 1.00 1.00 4.00 1.00 1.00 8.00 1.00 1.00 4.00 1.00 1.00 8.00 1.00 1.00 4.00 1.00 1.00 8.00 Planning and Engineering Administrative and Project Support 818 Water Administrator 817 Engineering Manager 817 Water Program Supervisor 815 Environmental Scientist 815 Management Assistant 915 Administrative Assistant 912 Technological Intern Sub-Total Backflow Prevention 817 Water Program Supervisor 816 Inspection Supervisor 917 Backflow Prevention Inspector 917 Office Supervisor 914 Customer Service Representative Sub-Total A-92 TUCSON WATER Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Planning and Engineering (Continued) Construction 817 Engineering Manager 817 Water Program Supervisor 816 Inspection Supervisor 815 Senior Engineering Associate 918 Lead Construction Inspector 917 Construction Inspector 917 Survey Crew Chief 916 Survey Instrument Technician 915 Administrative Assistant 914 Customer Service Representative 913 Survey Technician Sub-Total 1.00 1.00 2.00 1.00 3.00 14.00 4.00 4.00 1.00 1.00 2.00 34.00 1.00 1.00 2.00 1.00 3.00 14.00 4.00 4.00 1.00 1.00 2.00 34.00 1.00 1.00 2.00 1.00 3.00 14.00 4.00 4.00 1.00 1.00 2.00 34.00 1.00 1.00 2.00 1.00 3.00 14.00 4.00 4.00 1.00 1.00 2.00 34.00 1.00 1.00 2.00 1.00 3.00 14.00 4.00 4.00 1.00 1.00 2.00 34.00 Distribution Design 817 Engineering Manager 816 Civil Engineer 815 Senior Engineering Associate 918 Engineering Associate 917 Senior Engineering Technician 914 Secretary Sub-Total 1.00 5.00 2.00 1.00 4.00 1.00 14.00 1.00 5.00 2.00 1.00 4.00 1.00 14.00 1.00 5.00 2.00 1.00 4.00 1.00 14.00 1.00 6.00 2.00 1.00 4.00 1.00 15.00 1.00 6.00 2.00 1.00 4.00 1.00 15.00 -0-0-01.00 1.00 -0-0-01.00 1.00 -0-0-01.00 1.00 1.00 1.00 1.00 -01.00 1.00 1.00 1.00 -01.00 2.00 2.00 2.00 1.00 1.00 -06.00 1.00 1.00 1.00 1.00 14.00 -06.00 1.00 1.00 1.00 1.00 14.00 -06.00 1.00 1.00 1.00 1.00 14.00 4.00 1.00 1.00 1.00 1.00 1.00 14.00 4.00 1.00 1.00 1.00 1.00 1.00 14.00 Mapping and Geographical Information System 715 GIS Supervisor 714 GIS Data Analyst 714 GIS Programmer 714 Systems Analyst Engineering Support Section 816 Supervisor Engineering Records and 918 Information Supervisor 917 GIS Technician 917 Senior Engineering Technician 915 Senior Reprographics Technician 914 Customer Service Representative 914 Secretary 912 Customer Service Clerk Sub-Total A-93 TUCSON WATER Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Planning and Engineering (Continued) Plant Design 817 Engineering Manager 816 Civil Engineer 816 Electrical Engineer 815 Senior Engineering Associate 917 Senior Engineering Technician 916 Engineering Technician 914 Secretary Sub-Total 1.00 3.00 2.00 3.00 4.00 1.00 1.00 15.00 1.00 3.00 2.00 3.00 4.00 1.00 1.00 15.00 1.00 3.00 2.00 3.00 4.00 1.00 1.00 15.00 2.00 3.00 2.00 3.00 4.00 1.00 1.00 16.00 2.00 3.00 2.00 3.00 4.00 1.00 1.00 16.00 Research and Technical Support 817 Chief Hydrologist 816 Lead Hydrologist 816 Principal Planner 815 Hydrologist 815 Lead Planner 918 Engineering Associate 917 Senior Engineering Technician 916 Engineering Technician 914 Secretary 912 Technological Intern Sub-Total 1.00 3.00 1.00 9.00 1.00 1.00 1.00 5.00 1.00 2.00 25.00 1.00 3.00 1.00 9.00 1.00 1.00 1.00 5.00 1.00 2.00 25.00 1.00 3.00 1.00 9.00 1.00 1.00 1.00 5.00 1.00 2.00 25.00 1.00 3.00 1.00 10.00 1.00 1.00 1.00 5.00 1.00 1.00 25.00 1.00 3.00 1.00 10.00 1.00 1.00 1.00 5.00 1.00 1.00 25.00 -02.00 3.00 6.00 4.00 4.00 3.00 1.00 23.00 146.00 -02.00 3.00 6.00 4.00 4.00 3.00 1.00 23.00 146.00 -02.00 3.00 6.00 4.00 4.00 3.00 1.00 23.00 146.00 1.00 2.00 2.00 6.00 4.00 3.00 3.00 1.00 22.00 143.00 1.00 2.00 2.00 6.00 4.00 3.00 3.00 1.00 22.00 143.00 Water System Evaluation 714 GIS Data Analyst 817 Engineering Manager 816 Civil Engineer 815 Senior Engineering Associate 918 Engineering Associate 917 Senior Engineering Technician 914 Customer Service Representative 914 Secretary Sub-Total Division Total A-94 TUCSON WATER Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Water Quality Management Maintenance Management 817 Water Operations Superintendent 815 Staff Assistant 920 Planner Scheduler 919 Information Technology Specialist 915 Administrative Assistant Sub-Total 1.00 1.00 4.00 -01.00 7.00 1.00 1.00 4.00 -01.00 7.00 1.00 1.00 4.00 -01.00 7.00 1.00 -04.00 2.00 -07.00 1.00 -04.00 2.00 -07.00 Reclaimed Water System 919 Water Plant Supervisor 917 Water System Operator Sub-Total 1.00 5.00 6.00 1.00 5.00 6.00 1.00 5.00 6.00 1.00 5.00 6.00 1.00 5.00 6.00 Water Quality Compliance and Regulatory Support 815 Environmental Scientist Sub-Total 2.00 2.00 2.00 2.00 2.00 2.00 4.00 4.00 4.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 5.00 3.00 16.00 1.00 5.00 5.00 3.00 16.00 1.00 5.00 5.00 3.00 16.00 1.00 5.00 5.00 3.00 16.00 1.00 5.00 5.00 3.00 16.00 Water Quality Management Administrative Support 818 Water Administrator 817 Water Program Supervisor 815 Staff Assistant 915 Administrative Assistant 914 Secretary 914 Senior Account Clerk Sub-Total 2.00 -01.00 1.00 1.00 1.00 6.00 2.00 -01.00 1.00 1.00 1.00 6.00 2.00 -01.00 1.00 1.00 1.00 6.00 2.00 1.00 1.00 1.00 1.00 1.00 7.00 2.00 1.00 1.00 1.00 1.00 1.00 7.00 Water Quality Technical Support and Development 817 Engineering Manager 815 Environmental Scientist 813 Chemist 917 Water Quality Analyst 915 Administrative Assistant Sub-Total 1.00 1.00 2.00 2.00 -06.00 1.00 1.00 2.00 2.00 -06.00 1.00 1.00 2.00 2.00 -06.00 1.00 1.00 2.00 4.00 1.00 9.00 1.00 1.00 2.00 4.00 1.00 9.00 Water Quality Laboratory 714 Systems Analyst Water Quality Laboratory 817 Supervisor 816 Project Manager 815 Chemist Supervisor 813 Chemist 917 Water Quality Analyst Sub-Total A-95 TUCSON WATER Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Water Quality Management (Continued) Water Treatment Instrumentation and Control 816 Water Control Systems Engineer 919 Water Plant Supervisor 917 Water Quality Analyst 917 Water System Operator 915 Administrative Assistant Sub-Total Water Treatment Plant Operations 817 Water Operations Superintendent 919 Water Plant Supervisor 917 Water System Operator Sub-Total Division Total Department Total 3.50 1.00 2.00 5.00 1.00 12.50 3.50 1.00 2.00 5.00 1.00 12.50 3.50 1.00 2.00 5.00 1.00 12.50 0.50 1.00 -05.00 -06.50 0.50 1.00 -05.00 -06.50 1.00 1.00 7.00 9.00 64.50 571.00 1.00 1.00 7.00 9.00 64.50 571.00 1.00 1.00 7.00 9.00 64.50 571.00 1.00 1.00 7.00 9.00 64.50 573.00 1.00 1.00 7.00 9.00 64.50 573.00 A-96 NON-DEPARTMENTAL Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 General Expense Rio Nuevo Project Staff 820 Rio Nuevo Project Director Special Projects Coordinator: City 817 Manager 816 Project Manager 815 Management Assistant 815 Staff Assistant 914 Secretary 1.00 1.75 1.00 1.75 1.00 1.75 1.00 0.75 1.00 0.75 -0-01.00 1.00 -0-01.00 1.00 -0-01.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 4.75 4.75 4.75 5.75 5.75 -0- -0- -0- 1.00 1.00 -0-0-0- -0-0-0- -0-0-0- 1.00 3.00 1.00 1.00 3.00 1.00 -0- -0- -0- 6.00 6.00 -0-0-0- -0-0-0- -0-0-0- 1.00 1.00 1.00 1.00 1.00 1.00 -0- -0- -0- 3.00 3.00 Division Total 4.75 4.75 4.75 14.75 14.75 Department Total 4.75 4.75 4.75 14.75 14.75 Sub-Total Tucson Regional Economic Opportunities Economic Development 818 Administrator 817 Economic Development Supervisor 816 Economic Development Specialist 915 Administrative Assistant Sub-Total Tucson-Mexico Trade Office 818 Tucson-Mexico Program Director 816 Economic Development Specialist 915 Administrative Assistant Sub-Total A-97 LIBRARY Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 -0-0-0- -0-0-0- 2.00 1.00 1.00 -01.00 2.00 2.50 1.00 1.00 2.00 1.00 1.00 -01.00 2.00 2.50 1.00 1.00 2.00 -01.00 1.00 1.00 1.00 2.50 1.00 1.00 -0-0-0-0-0-0-0-0-0- -0-0-0-0-0-0-0-0-0- 15.50 15.50 14.50 -0- -0- 1.00 2.00 -0-0- 1.00 2.00 -0-0- 1.00 2.00 0.50 0.25 -0-0-0-0- -0-0-0-0- 3.00 3.00 3.75 -0- -0- 1.00 1.00 -0- 1.00 1.00 -0- 1.00 1.00 0.50 -0-0-0- -0-0-0- 2.00 2.00 2.50 -0- -0- 1.00 2.00 0.50 1.00 1.00 2.00 0.50 1.00 1.00 2.00 1.50 1.00 -0-0-0-0- -0-0-0-0- 3.50 2.25 3.50 2.25 3.50 2.25 -0-0- -0-0- 10.25 10.25 11.25 -0- -0- Administration 820 819 817 815 918 917 916 915 914 914 912 911 Director of Library Deputy/Assistant Library Director Department Human Resources Supervisor Management Assistant Public Information Specialist Executive Assistant Graphic Arts Specialist Account Clerk Supervisor Secretary Senior Account Clerk Customer Service Clerk Office Assistant Division Total Public Services Ajo Library 815 Librarian Supervisor 917 Library Associate 912 Customer Service Clerk 910 Library Page Sub-Total Arivaca Library 814 Librarian 917 Library Associate 910 Library Page Sub-Total Bear Canyon Library 816 Managing Librarian 814 Librarian 917 Library Associate 917 Library Technical Assistant Supervisor 912 Customer Service Clerk 910 Library Page Sub-Total A-98 LIBRARY Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 1.00 1.00 0.50 0.50 1.00 1.00 0.50 0.50 1.00 1.00 0.50 0.50 -0-0-0-0- -0-0-0-0- 3.00 3.00 3.00 -0- -0- 1.00 2.00 0.50 1.00 1.00 2.00 0.50 1.00 1.00 2.50 1.50 1.00 -0-0-0-0- -0-0-0-0- 3.00 2.25 3.00 2.25 3.00 2.25 -0-0- -0-0- 9.75 9.75 11.25 -0- -0- 1.00 1.50 -00.50 1.00 1.50 -00.50 1.00 1.50 1.00 0.50 -0-0-0-0- -0-0-0-0- 3.00 3.00 4.00 -0- -0- 1.00 1.00 -0- 1.00 1.00 -0- 1.00 1.00 0.25 -0-0-0- -0-0-0- 2.00 2.00 2.25 -0- -0- 1.00 1.00 1.50 1.00 1.00 1.00 1.00 1.50 1.00 1.00 1.00 1.00 2.00 1.00 1.00 -0-0-0-0-0- -0-0-0-0-0- 4.00 2.50 0.25 4.00 2.50 0.25 4.00 2.50 0.25 -0-0-0- -0-0-0- 12.25 12.25 12.75 -0- -0- Public Services (Continued) Catalina Library 815 Librarian Supervisor 917 Library Associate 912 Customer Service Clerk 910 Library Page Sub-Total Columbus Library 816 Managing Librarian 814 Librarian 917 Library Associate Library Technical Assistant 917 Supervisor 912 Customer Service Clerk 910 Library Page Sub-Total El Pueblo Library 814 Librarian 917 Library Associate 912 Customer Service Clerk 910 Library Page Sub-Total El Rio Library 814 Librarian 917 Library Associate 910 Library Page Sub-Total Golf Links Library 816 Managing Librarian 815 Librarian Supervisor 814 Librarian 917 Library Associate Library Technical Assistant 917 Supervisor 912 Customer Service Clerk 910 Library Page 1035 Library Program Instructor Sub-Total A-99 LIBRARY Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 1.00 2.00 0.50 1.00 1.00 2.00 0.50 1.00 1.00 3.00 0.50 1.00 -0-0-0-0- -0-0-0-0- 2.50 2.50 2.50 2.50 3.00 2.50 -0-0- -0-0- 9.50 9.50 11.00 -0- -0- 1.00 2.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 2.00 1.00 -0-0-0-0- -0-0-0-0- 2.50 2.00 2.50 2.00 2.50 2.00 -0-0- -0-0- 9.50 9.50 10.50 -0- -0- 1.00 1.00 5.00 11.50 9.00 1.00 1.00 1.00 5.00 11.50 9.00 1.00 1.00 1.00 5.00 11.50 9.00 1.00 -0-0-0-0-0-0- -0-0-0-0-0-0- 1.00 4.00 3.50 6.50 1.00 1.00 4.00 3.50 6.50 1.00 1.00 4.50 3.50 6.50 1.00 -0-0-0-0-0- -0-0-0-0-0- 44.50 44.50 45.00 -0- -0- 1.00 1.00 1.00 1.00 1.00 1.00 -0-0- -0-0- 2.00 2.00 2.00 -0- -0- Public Services (Continued) Green Valley Library 816 Managing Librarian 814 Librarian 917 Library Associate Library Technical Assistant 917 Supervisor 912 Customer Service Clerk 910 Library Page Sub-Total Himmel Library 816 Managing Librarian 814 Librarian 917 Library Associate Library Technical Assistant 917 Supervisor 912 Customer Service Clerk 910 Library Page Sub-Total Joel D. Valdez Main Library 818 Library Administrator 816 Managing Librarian 815 Librarian Supervisor 814 Librarian 917 Library Associate 917 Library Technical Assistant Supervisor 915 Library Technical Assistant 912 Customer Service Clerk 911 Office Assistant 910 Library Page 1035 Library Program Instructor Sub-Total Juvenile Court Library 814 Librarian 917 Library Associate Sub-Total A-100 LIBRARY Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 1.00 1.00 1.00 -0- -0- 1.00 1.00 1.00 -0- -0- 1.00 1.00 -0- 1.00 1.00 -0- 1.00 1.00 0.50 -0-0-0- -0-0-0- 2.00 2.00 2.50 -0- -0- 1.00 1.00 1.00 1.00 0.50 0.50 5.00 1.00 1.00 1.00 1.00 0.50 0.50 5.00 1.00 1.00 1.00 1.00 0.50 0.50 5.00 -0-0-0-0-0-0-0- -0-0-0-0-0-0-0- 1.00 2.00 1.50 1.00 1.00 2.00 1.50 1.00 1.00 3.00 1.50 1.00 -0-0-0-0- -0-0-0-0- 3.00 2.00 0.25 3.00 2.00 0.25 3.00 2.00 0.25 -0-0-0- -0-0-0- 10.75 10.75 11.75 -0- -0- 1.00 2.00 1.00 2.00 1.00 2.00 -0-0- -0-0- 0.50 0.50 0.50 0.50 0.50 0.50 -0-0- -0-0- 4.00 4.00 4.00 -0- -0- Public Services (Continued) Literacy Program 1035 Library Program Instructor Sub-Total Marana Library 814 Librarian 917 Library Associate 910 Library Page Sub-Total Midtown Library and Learning Center 815 Librarian Supervisor 814 Librarian 917 Library Associate 912 Customer Service Clerk 910 Library Page 1035 Library Program Instructor Sub-Total Mission Library 816 Managing Librarian 814 Librarian 917 Library Associate 917 Library Technical Assistant Supervisor 912 Customer Service Clerk 910 Library Page 1035 Library Program Instructor Sub-Total Mobile Library Readrunners 816 Managing Librarian 917 Library Technical Assistant Supervisor 915 Library Technical Assistant 911 Office Assistant Sub-Total A-101 LIBRARY Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 1.00 1.00 2.50 2.50 1.00 1.00 1.00 2.50 2.50 1.00 1.00 1.00 2.50 2.50 1.00 -0-0-0-0-0- -0-0-0-0-0- 1.00 5.50 5.00 0.50 1.00 5.50 5.00 0.50 1.00 5.50 5.00 0.50 -0-0-0-0- -0-0-0-0- 20.00 20.00 20.00 -0- -0- 1.00 1.00 2.00 -0- 1.00 1.00 2.00 -0- -00.50 2.00 0.50 -0-0-0-0- -0-0-0-0- 4.00 4.00 3.00 -0- -0- 1.00 2.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 3.00 1.00 1.00 -0-0-0-0- -0-0-0-0- 3.00 2.00 3.00 2.00 3.00 2.00 -0-0- -0-0- 10.00 10.00 11.00 -0- -0- 1.00 2.00 0.50 1.00 1.00 2.00 0.50 1.00 1.00 3.00 0.50 1.00 -0-0-0-0- -0-0-0-0- 3.50 2.25 3.50 2.25 3.50 2.25 -0-0- -0-0- 10.25 10.25 11.25 -0- -0- Public Services (Continued) Nanini Library 816 Managing Librarian 815 Librarian Supervisor 814 Librarian 917 Library Associate Library Technical Assistant 917 Supervisor 915 Library Technical Assistant 912 Customer Service Clerk 910 Library Page 1035 Library Program Instructor Sub-Total Pima County Jail Library 815 Librarian Supervisor 814 Librarian 917 Library Associate 912 Customer Service Clerk Sub-Total Quincie Douglas Library 816 Managing Librarian 814 Librarian 917 Library Associate Library Technical Assistant 917 Supervisor 912 Customer Service Clerk 910 Library Page Sub-Total River Center Library 816 Managing Librarian 814 Librarian 917 Library Associate 917 Library Technical Assistant Supervisor 912 Customer Service Clerk 910 Library Page Sub-Total A-102 LIBRARY Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 1.00 1.00 1.00 0.50 0.50 1.00 1.00 1.00 0.50 0.50 1.00 1.00 1.00 0.50 0.50 -0-0-0-0-0- -0-0-0-0-0- 4.00 4.00 4.00 -0- -0- 1.00 1.50 1.00 0.50 0.25 1.00 1.50 1.00 0.50 0.25 1.00 1.50 1.00 0.50 0.25 -0-0-0-0-0- -0-0-0-0-0- 4.25 4.25 4.25 -0- -0- 1.00 1.50 0.50 0.50 0.50 1.00 1.50 0.50 0.50 0.50 1.00 1.50 0.50 0.50 0.50 -0-0-0-0-0- -0-0-0-0-0- 4.00 4.00 4.00 -0- -0- 1.00 1.00 1.50 2.00 1.00 1.00 1.00 1.50 2.00 1.00 1.00 1.00 1.50 3.00 1.00 -0-0-0-0-0- -0-0-0-0-0- 2.50 0.50 1.75 2.50 0.50 1.75 3.00 0.50 2.00 -0-0-0- -0-0-0- 11.25 11.25 13.00 -0- -0- Public Services (Continued) Santa Rosa Library 814 Librarian 917 Library Associate 911 Office Assistant 910 Library Page 1035 Library Program Instructor Sub-Total South Tucson Library 815 Librarian Supervisor 917 Library Associate 912 Customer Service Clerk 910 Library Page 1035 Library Program Instructor Sub-Total Southwest Library 814 Librarian 917 Library Associate 912 Customer Service Clerk 910 Library Page 1035 Library Program Instructor Sub-Total Valencia Library 816 Managing Librarian 815 Librarian Supervisor 814 Librarian 917 Library Associate 917 Library Technical Assistant Supervisor 912 Customer Service Clerk 911 Office Assistant 910 Library Page Sub-Total A-103 LIBRARY Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 -05.00 4.50 -01.00 10.50 -05.00 4.50 -01.00 10.50 1.00 1.00 -01.00 -03.00 -0-0-0-0-0-0- -0-0-0-0-0-0- 1.00 2.00 2.50 3.00 1.00 1.00 2.00 2.50 3.00 1.00 1.00 2.00 2.00 3.50 1.00 -0-0-0-0-0- -0-0-0-0-0- 2.00 7.50 0.50 6.25 0.50 26.25 2.00 7.50 0.50 6.25 0.50 26.25 2.00 7.00 0.50 6.00 0.50 25.50 -0-0-0-0-0-0- -0-0-0-0-0-0- 1.00 1.00 2.00 1.50 1.00 1.00 1.00 2.00 1.50 1.00 1.00 1.00 2.00 1.50 1.00 -0-0-0-0-0- -0-0-0-0-0- 1.00 3.50 4.25 0.25 15.50 1.00 3.50 4.25 0.25 15.50 1.00 3.50 4.25 0.25 15.50 -0-0-0-0-0- -0-0-0-0-0- 1.00 -01.50 1.50 4.00 1.00 -01.50 1.50 4.00 -01.00 2.50 1.50 5.00 -0-0-0-0-0- -0-0-0-0-0- 257.50 257.50 263.00 -0- -0- Public Services (Continued) Virtual Library 816 814 917 916 912 Managing Librarian Librarian Library Associate Graphic Arts Specialist Courier Sub-Total Wilmot Library 816 815 814 917 917 915 912 911 910 1035 Managing Librarian Librarian Supervisor Librarian Library Associate Library Technical Assistant Supervisor Library Technical Assistant Customer Service Clerk Office Assistant Library Page Library Program Instructor Sub-Total Woods Library 816 815 814 917 917 915 912 910 1035 Managing Librarian Librarian Supervisor Librarian Library Associate Library Technical Assistant Supervisor Library Technical Assistant Customer Service Clerk Library Page Library Program Instructor Sub-Total Youth Outreach Services 818 816 814 1035 Library Administrator Managing Librarian Librarian Library Program Instructor Sub-Total Division Total A-104 LIBRARY Position Resources By Classification Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 2.00 -02.00 1.00 -0-0-0-0-0- -0-0-0-0-0- 9.00 3.00 4.50 9.00 3.00 4.50 8.00 4.00 3.00 -0-0-0- -0-0-0- 22.50 22.50 21.00 -0- -0- 1.00 1.00 1.00 -0- -0- 1.00 1.00 1.00 1.00 1.00 1.00 -0-0- -0-0- 3.00 3.00 3.00 -0- -0- 1.00 1.00 1.00 2.00 0.50 2.00 1.75 1.00 1.00 1.00 2.00 0.50 2.00 1.75 1.00 1.00 1.00 2.00 -02.00 1.75 -0-0-0-0-0-0-0- -0-0-0-0-0-0-0- 9.25 9.25 8.75 -0- -0- 12.25 12.25 11.75 -0- -0- 307.75 307.75 310.25 -0- -0- Collection Services Collection Operations 818 Library Administrator 816 Managing Librarian 815 Librarian Supervisor 814 Librarian Library Technical Assistant 917 Supervisor 915 Library Technical Assistant 912 Courier 910 Library Page Division Total Technology Management Circulation Services Library Technical Assistant 917 Supervisor 915 Library Technical Assistant 911 Office Assistant Sub-Total Technology Operations 818 Library Administrator 716 Information Technology Manager 715 LAN Administrator 714 Systems Analyst 814 Librarian 919 Information Technology Speciailst 912 Technological Intern Sub-Total Division Total Department Total A-105 OFFICE OF ECONOMIC DEVELOPMENT Position Resources By Classification Actual FY 2005 Adopted FY 2006 1.00 1.00 2.00 3.00 1.00 2.00 1.00 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 1.00 -0- -0- 2.00 3.00 1.00 2.00 1.00 2.00 3.00 1.00 2.00 1.00 -0-0-0-0-0- -0-0-0-0-0- 10.00 10.00 10.00 -0- -0- 3.00 3.00 3.00 -0- -0- 3.00 3.00 3.00 -0- -0- 13.00 13.00 13.00 -0- -0- Economic Development Business Assistance Economic Development Program 819 Director 817 Economic Development Supervisor 816 Economic Development Specialist Management Assistant 815 Administrative Assistant 915 Secretary 914 Sub-Total Grants - Economic Development 816 Economic Development Specialist Sub-Total Total A-106 TUCSON MEXICO TRADE OFFICE Position Resources By Classification Actual FY 2005 Adopted FY 2006 1.00 1.00 1.00 1.00 2.00 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 1.00 1.00 -0-0- -0-0- 2.00 2.00 -0- -0- 2.00 2.00 2.00 -0- -0- 2.00 2.00 2.00 -0- -0- 1.00 1.00 1.00 -0- -0- 1.00 1.00 1.00 -0- -0- 1.00 5.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 1.00 1.00 6.00 -01.00 1.00 -0-0-0-0-0- -0-0-0-0-0- 9.00 9.00 9.00 -0- -0- 14.00 14.00 14.00 -0- -0- Tucson Mexico Trade Office International Trade Center Site 816 Economic Development Specialist Secretary 914 Sub-Total International Trade Flow Analysis 816 Economic Development Specialist Sub-Total Tucson-Mexico Marketing Administrative Assistant 915 Sub-Total Tucson-Mexico Trade Office 818 Tucson-Mexico Program Director 816 Economic Development Specialist Management Assistant 815 Administrative Assistant 915 Office Assistant 911 Sub-Total Total A-107 A-108 TABLE OF CONTENTS APPENDIX B FINANCIAL SUMMARY Mayor and Council.................................................................................................................................................. Budget and Research .............................................................................................................................................. City Attorney ........................................................................................................................................................... City Clerk.................................................................................................................................................................. City Court................................................................................................................................................................. City Manager............................................................................................................................................................ Community Services............................................................................................................................................... Convention Center.................................................................................................................................................. Development Services............................................................................................................................................ Environmental Services ......................................................................................................................................... Equal Opportunity Programs and Independent Police Review ...................................................................... Finance...................................................................................................................................................................... Fire ............................................................................................................................................................................ General Services ...................................................................................................................................................... Golf ........................................................................................................................................................................... Human Resources................................................................................................................................................... Information Technology........................................................................................................................................ Neighborhood Resources ...................................................................................................................................... Parks and Recreation .............................................................................................................................................. Police......................................................................................................................................................................... Procurement ............................................................................................................................................................ Public Defender ...................................................................................................................................................... Transportation......................................................................................................................................................... Urban Planning and Design .................................................................................................................................. Water ........................................................................................................................................................................ Non-Departmental ................................................................................................................................................. B-1 B-2 B-3 B-4 B-5 B-6 B-7 B-9 B-10 B-11 B-13 B-14 B-15 B-16 B-18 B-19 B-20 B-21 B-22 B-25 B-28 B-29 B-30 B-34 B-35 B-38 MAYOR AND COUNCIL Operating Budget Financial Summary Actual FY 2005 Mayor Mayor Total Council - Ward 1 Council - Ward 1 Total Council - Ward 2 Council - Ward 2 Total Council - Ward 3 Council - Ward 3 Total Council - Ward 4 Council - Ward 4 Total Council - Ward 5 Council - Ward 5 Total Council - Ward 6 Council - Ward 6 Total Administrative Expenses Council-General Administration Elected Officials Pension: Former Council Member Elected Officials Pension: Former Mayors Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 $ 525,509 $ 581,000 $ 565,320 $ 590,080 $ 590,080 $ 525,509 $ 581,000 $ 565,320 $ 590,080 $ 590,080 $ 341,908 $ 397,980 $ 378,100 $ 405,230 $ 405,230 $ 341,908 $ 397,980 $ 378,100 $ 405,230 $ 405,230 $ 363,290 $ 397,980 $ 388,610 $ 405,230 $ 405,230 $ 363,290 $ 397,980 $ 388,610 $ 405,230 $ 405,230 $ 334,341 $ 397,980 $ 388,520 $ 405,230 $ 405,230 $ 334,341 $ 397,980 $ 388,520 $ 405,230 $ 405,230 $ 350,150 $ 397,980 $ 358,220 $ 405,230 $ 405,230 $ 350,150 $ 397,980 $ 358,220 $ 405,230 $ 405,230 $ 357,532 $ 397,980 $ 364,520 $ 405,230 $ 405,230 $ 357,532 $ 397,980 $ 364,520 $ 405,230 $ 405,230 $ 369,253 $ 397,980 $ 391,590 $ 405,230 $ 405,230 $ 369,253 $ 397,980 $ 391,590 $ 405,230 $ 405,230 $ 241,969 12,320 $ 271,270 12,320 $ 269,740 12,320 $ 226,630 12,320 $ 250,550 -0- 11,600 Total $ 265,889 Department Total $ 2,907,872 11,600 $ 295,190 $ 3,264,070 B-1 11,600 $ 293,660 $ 3,128,540 11,600 $ 250,550 $ 3,272,010 -0$ 250,550 $ 3,272,010 BUDGET AND RESEARCH Operating Budget Financial Summary Actual FY 2005 Administration Administration Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 $ 681,105 $ 701,450 $ 783,590 $ 609,720 $ 603,400 Division Total $ 681,105 $ 701,450 $ 783,590 $ 609,720 $ 603,400 Budget Management Budget Management Budget Systems $ 1,243,213 325 $ 1,412,130 70,000 $ 1,110,580 70,000 $ 1,105,850 -0- $ 1,029,310 -0- $ 1,243,538 $ 1,482,130 $ 1,180,580 $ 1,105,850 $ 1,029,310 $ -0- $ -0- $ -0- $ 740,340 $ 727,340 Division Total $ -0- $ -0- $ -0- $ 740,340 $ 727,340 Department Total $ 1,924,643 $ 2,183,580 $ 1,964,170 $ 2,455,910 $ 2,360,050 Division Total Research and Organizational Effectiveness Research and Organizational Effectiveness B-2 CITY ATTORNEY Operating Budget Financial Summary Actual FY 2005 Administration Administration Division Total Civil Civil Internal Litigation Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 $ 374,075 $ 370,470 $ 407,580 $ 341,270 $ 341,270 $ 374,075 $ 370,470 $ 407,580 $ 341,270 $ 341,270 $ 1,813,528 1,926 $ 1,923,160 -0- $ 1,892,130 -0- $ 2,401,790 -0- $ 2,401,790 -0- $ 1,815,454 $ 1,923,160 $ 1,892,130 $ 2,401,790 $ 2,401,790 $ 4,763,862 316,560 10,336 69,500 $ 5,008,250 424,700 210,010 148,870 $ 5,030,330 204,720 210,010 103,090 $ 5,326,310 339,000 210,010 148,260 $ 5,429,300 339,000 210,010 148,260 Division Total $ 5,160,258 $ 5,791,830 $ 5,548,150 $ 6,023,580 $ 6,126,570 Department Total $ 7,349,787 $ 8,085,460 $ 7,847,860 $ 8,766,640 $ 8,869,630 Division Total Others Criminal Drug Enforcement Drug Forfeiture Expenses Victim Assistance Grant B-3 CITY CLERK Operating Budget Financial Summary Actual FY 2005 Administration Administration Division Total Legislative Management Legislative Management Division Total Campaign Finance and Financial Management Campaign Finance Election Contribution Expenditures Financial Management Estimated FY 2006 Adopted FY 2007 Approved FY 2008 $ 431,260 $ 453,030 $ 427,210 $ 394,860 $ 405,140 $ 431,260 $ 453,030 $ 427,210 $ 394,860 $ 405,140 $ 997,741 $ 1,191,400 $ 1,009,620 $ 1,363,390 $ 1,318,390 $ 997,741 $ 1,191,400 $ 1,009,620 $ 1,363,390 $ 1,318,390 (356,037) $ 564,146 -02,443 570,474 100,260 657,050 -01,086,720 548,400 $ $ $ Records and Elections Management Civil Service Support $ Intermittent Support Non-Permanent Support Staff Precinct Support Records and Elections Management Special Election Division Total Adopted FY 2006 79,260 843,400 -0308,000 932,860 13,340 575,700 258,100 1,000 587,260 75,590 607,980 794,900 552,990 535,610 -0- 100,930 -0- 2,020 -0- $ 781,026 $ 2,493,360 $ 2,163,520 $ 1,437,420 $ 2,567,070 $ -0-0- $ $ $ $ 484,836 Division Total $ Department Total $ 2,694,863 484,836 450,000 -0334,040 $ 784,040 $ 4,921,830 B-4 150,000 (17,000) 392,260 $ 525,260 $ 4,125,610 135,500 -0367,900 $ 503,400 $ 3,699,070 250,000 -0358,530 $ 608,530 $ 4,899,130 CITY COURT Operating Budget Financial Summary Actual FY 2005 Judicial Judicial Judicial - Special Magistrates Drug Grant Division Total Administration Administration Administrative Services Case Management Court Services Grant Capacity Judicial Collection Enhancement Fund Judicial Services Probation Public Services Sentence Enforcement Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 $ 2,122,353 64,964 7,832 $ 2,247,100 156,150 59,030 $ 2,225,600 112,450 59,030 $ 2,395,200 98,330 72,320 $ 2,395,740 98,330 72,310 $ 2,195,149 $ 2,462,280 $ 2,397,080 $ 2,565,850 $ 2,566,380 $ 1,419,152 651,994 948,866 679,791 -0224,036 $ 1,532,280 664,060 1,024,040 660,250 200,000 250,000 $ 1,653,680 585,180 1,112,710 639,110 -0250,000 $ $ 1,527,290 655,560 1,087,360 751,730 200,000 252,420 1,317,630 490,770 1,057,130 833,620 1,311,440 553,210 1,043,580 762,170 1,388,560 544,020 1,209,970 861,870 1,304,591 490,146 938,314 681,014 1,520,530 654,250 1,087,350 677,120 200,000 251,200 1,388,580 625,410 1,321,490 862,640 Division Total $ 7,337,904 $ 8,029,780 $ 7,911,080 $ 8,394,870 $ Department Total $ 9,533,053 $ 10,492,060 $ 10,308,160 $ 10,960,720 $ 11,238,860 B-5 8,672,480 CITY MANAGER Operating Budget Financial Summary Actual FY 2005 City Manager City Manager Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 $ 1,317,403 $ 1,632,970 $ 1,601,090 $ 1,478,580 $ 1,478,580 $ 1,317,403 $ 1,632,970 $ 1,601,090 $ 1,478,580 $ 1,478,580 $ 245,748 $ 266,870 $ 228,180 $ 233,690 $ 233,690 Division Total $ 245,748 $ 266,870 $ 228,180 $ 233,690 $ 233,690 Intergovernmental Relations Intergovernmental Relations $ 594,673 $ 565,860 $ 655,840 $ 605,580 $ 603,560 Division Total $ 594,673 $ 565,860 $ 655,840 $ 605,580 $ 603,560 $ -0- $ -0- $ -0- $ 313,610 $ 311,410 $ -0- $ -0- $ -0- $ 313,610 $ 311,410 $ 417,500 $ 381,470 $ 382,470 $ -0- $ -0- $ 417,500 $ 381,470 $ 382,470 $ -0- $ -0- $ 177,202 $ 192,820 $ 190,080 $ 193,740 $ 193,740 Division Total $ 177,202 $ 192,820 $ 190,080 $ 193,740 $ 193,740 Department Total $ 2,752,526 Division Total Agenda Agenda Office of Conservation and Sustainable Development Office of Conservation and Sustainable Development Division Total Organizational Development Organizational Development Division Total Zoning Examiner Zoning Examiner $ 3,039,990 B-6 $ 3,057,660 $ 2,825,200 $ 2,820,980 COMMUNITY SERVICES Operating Budget Financial Summary Actual FY 2005 Department Administration Director's Office Administrative Services Asset Management Division Total Housing Management Housing Management Administration HOPE VI Grant - Santa Rosa HOPE VI Grant - South Park Housing Management Finance Housing Management Operations and Maintenance Housing Managment Eligiblity Housing Managment Special Grants Martin Luther King (MLK) Revitalization Tenant Support Services Zone Management Division Total Community Development Community Development Administration Agency Contracts Community Development Rehabilitation Community Development Technical Services Housing Development Human Services Contracts Planning/Environmental Division Total $ $ $ $ $ 485,386 894,619 244,350 Adopted FY 2006 $ 1,624,355 $ 449,992 $ Estimated FY 2006 536,790 $ 374,850 278,840 1,190,480 $ 530,530 $ Adopted FY 2007 Approved FY 2008 536,790 $ 374,850 278,840 827,320 966,400 665,760 $ 765,800 978,280 743,330 1,190,480 $ 2,459,480 $ 2,487,410 547,750 $ 549,900 530,530 $ 134,713 840,200 323,070 2,764,990 -0290,630 392,230 1,505,560 -053,620 392,230 1,425,560 -0810,890 424,240 1,706,840 -0504,970 425,170 1,706,840 322,759 789,234 244,270 2,890,660 244,270 2,890,660 214,930 3,239,420 214,930 3,059,030 92,059 2,717,500 2,717,500 8,455,520 5,300,110 366,873 3,590,320 442,310 3,360,720 442,310 3,360,720 552,970 3,326,430 398,750 3,331,270 9,674,210 $ 12,374,410 288,651 $ $ 12,057,400 $ 19,278,990 542,040 $ 542,040 $ 502,080 $ 15,490,970 $ 448,660 3,311,729 2,859,162 5,290,500 3,444,730 5,290,500 3,444,730 4,050,940 3,463,080 4,246,700 2,976,040 83,630 998,660 998,660 539,940 482,940 3,191,422 3,683,765 1,556,036 7,878,810 3,534,290 1,530,310 7,878,810 3,534,290 1,530,310 8,879,390 3,418,830 2,377,530 7,915,320 3,418,830 2,390,660 $ 14,974,395 $ 23,219,340 B-7 $ 23,219,340 $ 23,231,790 $ 21,879,150 COMMUNITY SERVICES Operating Budget Financial Summary Actual FY 2005 Housing Assistance Housing Assistance Administration Applications Contracts/Leases Housing Assistance Projects Information Management Inspections $ 392,943 130,249 859,972 27,190,252 200,355 480,013 Adopted FY 2006 $ 432,360 $ 93,370 960,900 27,005,720 197,630 441,630 $ 29,131,610 $ Estimated FY 2006 432,360 $ 93,370 960,900 27,005,720 197,630 441,630 Adopted FY 2007 381,230 Approved FY 2008 $ 266,950 817,880 28,224,570 201,800 460,160 393,870 276,110 784,930 28,183,700 208,670 459,150 Division Total $ 29,253,784 29,131,610 $ 30,352,590 $ 30,306,430 Department Total $ 55,526,744 $ 65,915,840 $ 65,598,830 $ 75,322,850 $ 70,163,960 B-8 TUCSON CONVENTION CENTER Operating Budget Financial Summary Actual FY 2005 Administration Office of the Director Administration Division Total Event Development Sales and Marketing Division Total Event Services Box Office Event Support Facility Fee Improvements Land and Buildings Operations Parking Parking Improvements Stage $ -04,401,093 Adopted FY 2006 $ -04,369,920 Estimated FY 2006 $ Adopted FY 2007 Approved FY 2008 -04,493,650 $ 434,490 429,770 $ 434,490 429,770 $ 4,401,093 $ 4,369,920 $ 4,493,650 $ 864,260 $ 864,260 $ 374,456 $ 188,460 $ 217,470 $ 192,790 $ 192,790 $ 374,456 $ 188,460 $ 217,470 $ 192,790 $ 192,790 $ 437,302 327,890 328,808 -04,141,466 211,656 6,220 300,341 $ 446,350 470,890 950,000 -03,798,210 207,130 50,000 308,780 $ 424,700 381,650 501,860 -04,050,370 218,560 50,000 343,780 $ 406,260 314,130 591,000 3,703,680 4,213,490 213,720 50,000 310,990 $ 406,260 314,130 591,000 3,703,680 4,213,490 213,720 50,000 310,990 9,803,270 Division Total $ 5,753,683 $ 6,231,360 $ 5,970,920 $ 9,803,270 $ Department Total $ 10,529,232 $ 10,789,740 $ 10,682,040 $ 10,860,320 $ 10,860,320 B-9 DEVELOPMENT SERVICES Operating Budget Financial Summary Actual FY 2005 Administration Administration Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 $ 958,081 $ 521,100 $ 525,420 $ 595,480 $ 595,480 $ 958,081 $ 521,100 $ 525,420 $ 595,480 $ 595,480 Management and Support Services Administrative Support $ Information Services Permitting Records Management 454,633 301,261 447,334 197,106 $ 983,550 711,190 580,810 126,540 $ 683,550 578,390 545,670 126,540 $ 1,644,160 599,210 513,710 131,830 $ 1,444,230 601,440 513,740 133,780 $ 1,400,334 $ 2,402,090 $ 1,934,150 $ 2,888,910 $ 2,693,190 $ 1,229,178 1,035,492 722,908 $ 1,314,690 947,710 823,100 $ 1,242,020 1,247,710 783,630 $ 1,366,210 1,077,570 852,660 $ 1,364,600 1,078,550 849,100 $ 2,987,578 $ 3,085,500 $ 3,273,360 $ 3,296,440 $ 3,292,250 $ 240,233 342,384 819,405 $ 281,620 373,220 917,420 $ 281,620 373,220 917,420 $ 273,610 337,340 1,009,270 $ 273,660 338,420 1,007,510 $ 1,402,022 $ 1,572,260 $ 1,572,260 $ 1,620,220 $ 1,619,590 $ 961,307 76,572 132,144 $ 1,194,840 374,380 289,580 $ 1,194,840 115,480 289,580 $ 1,154,290 363,950 327,410 $ 1,154,040 364,060 327,880 $ 1,170,023 $ 1,858,800 $ 1,599,900 $ 1,845,650 $ 1,845,980 $ 1,008,424 $ 1,074,160 $ 1,098,820 $ 876,040 $ 876,250 Division Total $ 1,008,424 $ 1,074,160 $ 1,098,820 $ 876,040 $ 876,250 Department Total $ 8,926,462 $ 10,513,910 $ 11,122,740 $ 10,922,740 Division Total Division Total Building Codes Commercial Building Inspection Plans Review Residential Building Inspection Division Total Planning Review Rezoning Sign Zoning Plans Review Division Total Engineering Engineering Plans Review Private Improvement Retention and Detention Basins Division Total Zoning Administration Zoning Administration B-10 $ 10,003,910 ENVIRONMENTAL SERVICES Operating Budget Financial Summary Administration Administration Tucson Clean and Beautiful Division Total Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 $ 2,507,402 55,630 $ 1,154,260 49,530 $ 1,139,050 49,530 $ 1,399,380 51,780 $ 1,407,100 53,530 $ 2,563,032 $ 1,203,790 $ 1,188,580 $ 1,451,160 $ 1,460,630 $ $ 863,470 862,510 1,070,270 $ 1,060,010 837,440 849,150 $ 1,064,130 840,750 858,410 Customer Service and Environmental Planning Code Enforcement $ Customer Support and Billing Program Development and Planning Recycling Grant Division Total Collection Services Clean Community Program Commercial Collections Container Maintenance Residential Collections Transfer Station Division Total Environmental Compliance and Landfill Operations Administration - Engineering and Compliance Environmental Compliance and Landfill Grants Environmental Engineering and Landfill Closure Household Hazardous Waste Program Hydrogeology Los Reales Engineering and Operations Operations and Maintenance Regulation Compliance Data Management Division Total 876,186 893,725 873,848 883,510 862,510 1,070,270 -0- 410,000 410,000 410,000 410,000 $ 2,643,759 $ 3,226,290 $ 3,206,250 $ 3,156,600 $ 3,173,290 $ 2,303,568 3,897,718 811,409 9,918,968 238 $ 2,884,100 3,958,720 839,060 11,177,030 -0- $ 2,584,100 4,058,720 889,060 11,194,590 -0- $ 2,629,590 4,145,500 854,840 11,093,000 -0- $ 2,659,430 4,196,940 861,490 11,266,120 -0- $ 16,931,901 $ 18,858,910 $ 18,726,470 $ 18,722,930 $ 18,983,980 $ $ $ $ $ 402,224 465,980 465,980 593,260 598,370 229,225 87,260 87,260 596,070 282,040 359,849 664,510 664,510 1,504,380 1,574,760 337,295 230,080 230,080 572,030 580,790 269,770 4,298,579 494,140 3,851,670 494,140 3,849,390 1,391,330 3,907,720 1,504,940 3,919,610 1,001,783 627,894 1,229,510 647,420 1,229,510 647,420 -0626,950 -0630,230 $ 7,526,619 $ 7,670,570 $ 7,668,290 $ 9,191,740 $ 9,090,740 B-11 ENVIRONMENTAL SERVICES Operating Budget Financial Summary Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 $ 2,697,596 106,187 1,689,026 117,706 $ 1,500,000 -02,987,290 1,663,240 $ 1,500,000 -02,987,290 1,663,240 $ 2,052,340 1,252,470 -02,137,000 $ 2,552,340 1,841,570 -02,214,360 Division Total $ 4,610,515 $ 6,150,530 $ 6,150,530 $ 5,441,810 $ 6,608,270 Department Total $ 34,275,826 $ 37,110,090 $ 36,940,120 $ 37,964,240 $ 39,316,910 Other Budgetary Requirements Administrative Service Charge Bad Debt Expense Debt Service: Bond Financing Debt Service: Other Financing B-12 OFFICE OF EQUAL OPPORTUNITY PROGRAMS AND INDEPENDENT INDEPENDENT POLICE REVIEW Operating Budget Financial Summary Office of Equal Opportunity Programs and Independent Police Review Office of Equal Opportunity Programs and Independent Police Review Total Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 $ 701,199 $ 740,020 $ 731,870 $ 757,470 $ $ 701,199 $ 740,020 $ 731,870 $ 757,470 $ 757,470 B-13 757,470 FINANCE Operating Budget Financial Summary Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Director's Office Director's Office Improvement Districts Internal Audit $ 1,183,991 154,711 465,565 $ 1,003,970 121,820 488,800 $ 1,049,520 126,200 509,170 $ Division Total $ 1,804,267 $ 1,614,590 $ 1,684,890 $ 1,362,430 $ 1,323,860 $ $ $ $ $ Accounting Administration Operations Services Systems Division Total Treasury Administration - Treasury Collections Investments Licenses Division Total Revenue Administration - Revenue Delinquent Accounts Investigations Tax Audit Division Total Real Estate Real Estate MacArthur Maintenance Division Total Risk Management Employee Benefits 424,474 596,444 827,970 140,193 492,370 530,830 848,410 135,040 498,590 583,680 873,820 139,270 Adopted FY 2007 778,530 74,000 509,900 537,860 630,150 882,970 138,930 Approved FY 2008 $ 739,960 74,000 509,900 579,310 630,150 882,970 138,930 $ 1,989,081 $ 2,006,650 $ 2,095,360 $ 2,189,910 $ 2,231,360 $ $ $ $ $ 219,161 933,508 36,762 986,852 154,400 1,014,820 261,070 1,053,400 132,460 1,023,790 266,210 1,172,750 124,250 1,031,260 259,620 1,232,990 124,250 1,031,260 259,620 1,232,990 $ 2,176,283 $ 2,483,690 $ 2,595,210 $ 2,648,120 $ 2,648,120 $ 565,265 202,661 755,558 998,086 $ 2,311,100 207,910 797,690 1,120,970 $ 428,070 213,320 810,680 1,148,590 $ 2,204,840 166,490 856,910 1,126,770 $ $ 2,521,570 $ 4,437,670 $ 2,600,660 $ 4,355,010 $ 2,605,000 $ -0-0- $ -0-0- $ 594,420 -0- $ 61,890 92,520 $ 61,890 96,720 $ -0- $ -0- $ 594,420 $ 154,410 $ 158,610 454,830 166,490 856,910 1,126,770 $ 407,452 $ 301,710 $ 316,330 $ 343,780 $ 343,780 Division Total $ 407,452 $ 301,710 $ 316,330 $ 343,780 $ 343,780 Department Total $ 8,898,653 $ 10,844,310 B-14 $ 9,886,870 $ 11,053,660 $ 9,310,730 FIRE Operating Budget Financial Summary Actual FY 2005 Administration Administration Advanced Life Support Cost Recovery Division Total Adopted FY 2006 $ 819,204 1,063,731 $ $ 1,882,935 $ Estimated FY 2006 829,850 $ 900,040 1,729,890 $ 805,680 978,920 Adopted FY 2007 $ 1,784,600 $ Approved FY 2008 867,990 $ 1,266,520 874,800 1,313,380 2,134,510 2,188,180 $ Operations Suppression Emergency Medical Services Grants - Fire Operations Sole Provider Compliance Contract $ 31,199,197 13,376,097 1,076,821 39,000 $ 33,667,330 $ 34,596,670 $ 39,005,700 $ 42,024,340 13,976,030 14,596,750 16,383,630 17,024,700 98,380 2,023,790 911,880 556,840 40,000 40,000 40,800 41,620 Division Total $ 45,691,115 $ 47,781,740 $ 51,257,210 $ 56,342,010 $ 59,647,500 $ $ 3,894,780 350,000 3,515,230 33,640 $ 4,268,830 350,000 Fire Prevention and Community Safety Prevention Grants - Fire Prevention and Community Safety Hazardous Materials Disposal Household Hazardous Waste Program Underground Storage Tank Program Division Total Support Services Support Services Fire Equipment Sales Fixed Assets - Fire Apparatus Vehicle Maintenance Division Total Education and Technical Services Training Management Information Services Recruit Payroll Regional Training 3,289,427 12,187 (3) (15) 48,978 $ 3,841,760 350,000 $ -0-0- -0-0- -0-0- -0-0- 53,510 50,240 820 820 $ 3,350,574 $ 4,298,290 $ 3,599,110 $ 4,192,580 $ 4,619,650 $ 2,346,598 -0-01,234,496 $ 2,466,140 -01,755,000 2,134,650 $ 2,407,870 -01,755,000 1,320,040 $ 3,098,910 $ 20,000 2,175,490 1,746,690 3,338,070 20,000 1,605,000 1,763,120 $ 3,581,094 $ 6,355,790 $ 5,482,910 $ 7,041,090 $ 6,726,190 $ 1,786,415 406,395 $ 2,801,980 467,160 $ 1,970,400 444,220 $ 3,051,060 $ 747,010 2,689,710 1,256,760 1,069,891 26,885 Division Total $ Department Total $ 57,795,304 3,289,586 -0160,000 $ 3,429,140 $ 1,010,000 40,000 3,464,620 $ $ 63,594,850 $ 65,588,450 B-15 -0160,000 -0160,000 3,958,070 $ 4,106,470 $ 73,668,260 $ 77,287,990 GENERAL SERVICES Operating Budget Financial Summary Actual FY 2005 Director's Office Director's Office Department Grants Division Total Facilities Management Administration - Facilities Building Maintenance and Improvements Energy Star Buildings Program Facilities Energy Management Maintenance Management and Planning Other Building Maintenance Division Total Architecture and Engineering Administration - Architecture and Engineering Architectural and Engineering Services Division Total Fleet Services Administration - Fleet Services Automotive Stores Compressed Natural Gas Fuel Expenses Fleet Acquisitions Fleet Interactivity Credits Fleet Maintenance and Repair Fleet Planning and Utilization Fleet Programs and Systems Support Intergovernmental Agreements Liquid Fuel Expenses Motor Pool Division Total Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 $ 688,480 40,731 $ 814,220 3,000,000 $ 836,350 -0- $ 782,380 1,000,000 $ 782,380 1,000,000 $ 729,211 $ 3,814,220 $ 836,350 $ 1,782,380 $ 1,782,380 $ 175,368 488,092 $ 194,160 1,110,980 $ 194,160 1,110,980 $ 200,770 398,570 $ 200,770 208,570 386,150 103,475 382,292 411,400 127,340 419,610 411,400 127,400 419,610 411,400 130,000 570,100 411,400 130,000 570,100 382,970 256,470 217,310 1,810,290 1,810,290 $ 2,480,860 $ 3,521,130 $ 3,331,130 $ $ 547,020 $ 128,020 $ 1,918,347 $ 2,519,960 $ 443,456 $ 501,400 -0- -0- 1,098,820 -0- 368,880 368,880 $ 443,456 $ 501,400 $ 1,098,820 $ 915,900 $ 496,900 $ 78,182 580,288 1,651,717 $ 105,890 599,790 2,026,790 $ 105,890 599,790 2,026,790 $ 102,680 672,230 2,197,820 $ 103,030 672,410 2,242,890 $ 3,131,172 (17,912,769) 6,572,629 131,393 189,870 10,112,190 (18,249,270) 9,909,240 101,060 190,060 300,790 (17,817,270) 9,477,240 101,060 190,060 317,160 (20,508,950) 10,428,380 97,770 189,050 318,010 (20,636,380) 10,528,770 97,820 189,640 19,490 5,262,144 296,054 14,190 4,409,560 591,900 14,190 4,409,560 591,900 14,470 5,885,940 603,450 14,760 5,856,300 612,750 170 $ 9,811,400 B-16 $ -0- $ -0- $ -0- GENERAL SERVICES Operating Budget Financial Summary Actual FY 2005 Communications Communications Administration 9-1-1 Reimbursement Communications Data Services Communications Tri-Band Repeater I-Net Maintenance Maintenance of Communications Data Systems Radio Operations $ 255,329 39,117 24,372 80,553 Adopted FY 2006 $ 354,910 -043,180 48,300 Estimated FY 2006 $ 354,910 -043,180 48,300 Adopted FY 2007 $ 342,410 42,000 43,180 42,520 Approved FY 2008 $ 342,410 42,000 43,180 26,520 329,613 -0- 332,290 720 332,550 720 365,830 -0- 365,830 -0- 5,759,801 5,999,540 5,919,670 6,352,000 6,352,000 $ 6,488,785 $ 6,778,940 $ 6,699,330 $ 7,187,940 $ 7,171,940 $ 653,688 $ 154,780 $ -0- $ -0- $ -0- Division Total $ 653,688 $ 154,780 $ -0- $ -0- $ -0- Department Total $ 10,233,657 Division Total Real Estate Real Estate $ 23,580,700 B-17 $ 11,115,360 $ 13,407,350 $ 12,782,350 TUCSON CITY GOLF Operating Budget Financial Summary Actual FY 2005 Administration Administration Tournaments Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 $ 1,193,205 4,664 $ 1,724,030 14,100 $ 1,407,280 1,800 $ 1,454,550 1,950 $ 1,454,550 1,950 $ 1,197,869 $ 1,738,130 $ 1,409,080 $ 1,456,500 $ 1,456,500 $ 937,106 2,342,814 695,791 1,443,273 $ 1,109,470 2,639,100 831,280 932,230 $ 933,320 2,540,240 875,230 1,161,520 $ 1,183,380 2,816,980 897,970 971,480 $ 1,183,380 2,816,980 897,970 971,480 $ 5,418,984 $ 5,512,080 $ 5,510,310 $ 5,869,810 $ 5,869,810 $ 156,030 785,004 115,601 236,228 $ 232,350 714,310 235,860 275,120 $ $ 237,020 739,920 240,550 283,310 $ 237,020 739,920 240,550 283,310 $ 1,292,863 $ 1,457,640 $ 1,307,780 $ 1,500,800 $ 1,500,800 $ 351,339 824,367 423,383 99,249 $ 389,830 998,880 417,390 349,100 $ $ 390,810 871,440 442,450 376,240 $ 390,810 871,440 442,450 376,240 Division Total $ 1,698,338 $ 2,155,200 $ 1,633,310 $ 2,080,940 $ 2,080,940 Department Total $ 9,608,054 $ 10,863,050 $ 9,860,480 $ 10,908,050 $ 10,908,050 Division Total Golf Course Maintenance Enke Golf Course Randolph Golf Complex Silverbell Golf Course Trini Alvarez Golf Course Division Total Golf Course Clubhouses Enke Clubhouse Randolph Clubhouse Silverbell Clubhouse Trini Alvarez Clubhouse Division Total Pro Shops Enke Pro Shop Randolph Pro Shop Silverbell Pro Shop Trini Alvarez Pro Shop B-18 163,320 794,200 118,970 231,290 321,840 815,180 354,840 141,450 HUMAN RESOURCES Operating Budget Financial Summary Actual FY 2005 Adopted FY 2006 Estimated FY 2006 $ 1,114,312 $ 1,134,550 $ 1,199,940 $ 750,630 $ 750,630 $ 1,114,312 $ 1,134,550 $ 1,199,940 $ 750,630 $ 750,630 $ 871,218 $ 948,220 $ 837,880 $ 1,246,490 $ 1,246,490 Division Total $ 871,218 $ 948,220 $ 837,880 $ 1,246,490 $ 1,246,490 Training and Development Employee Development $ 833,860 $ 771,890 $ 773,630 $ 704,830 $ 704,830 Division Total $ 833,860 $ 771,890 $ 773,630 $ 704,830 $ 704,830 Department Total $ 2,819,390 Administration Administration Division Total Recruitment/Marketing/General Consulting Employment and Compensation $ 2,854,660 B-19 $ 2,811,450 Adopted FY 2007 $ 2,701,950 Approved FY 2008 $ 2,701,950 INFORMATION TECHNOLOGY Operating Budget Financial Summary Actual FY 2005 Administration Administration Grants - Information Technology Strategic Initiatives Division Total Policy, Planning, and Regulation Policy, Planning, and Regulation Division Total Creative Services Channel 12 Channel 12 Intermittents Citigraphics Public Information Division Total Applications Applications Division Total Support Services Communications Engineering Customer Services Emergency Communications Data Services Facilities Management I-Net Network Services Operations Personal Computer Replacement Telecommunications System $ 697,587 15,000 368,283 Adopted FY 2006 $ 728,250 30,000 337,920 Estimated FY 2006 $ 831,100 59,000 337,920 Adopted FY 2007 $ 810,810 330,000 331,300 Approved FY 2008 $ 811,940 330,000 207,320 $ 1,080,870 $ 1,096,170 $ 1,228,020 $ 1,472,110 $ 1,349,260 $ 144,218 $ 184,340 $ 156,600 $ 296,380 $ 296,390 $ 144,218 $ 184,340 $ 156,600 $ 296,380 $ 296,390 $ 1,184,892 51,888 199,888 74,728 $ 1,198,710 63,080 223,140 220,130 $ 1,035,650 57,460 216,670 121,540 $ 1,159,750 64,350 229,410 202,730 $ 1,065,280 64,340 229,860 203,020 $ 1,511,396 $ 1,705,060 $ 1,431,320 $ 1,656,240 $ 1,562,500 $ 2,033,083 $ 2,099,050 $ 2,373,880 $ 2,279,160 $ 2,282,660 $ 2,033,083 $ 2,099,050 $ 2,373,880 $ 2,279,160 $ 2,282,660 $ $ $ $ $ 684,854 784,139 447,396 936,150 836,550 465,440 314,910 842,640 465,440 697,540 852,640 434,550 700,240 849,110 435,930 460,351 475,604 2,341,866 2,074,887 775,923 490,319 462,860 483,130 2,435,450 2,176,670 1,400,000 249,180 630,870 483,130 2,227,660 2,194,590 800,000 252,980 718,290 412,430 2,513,610 2,090,530 800,000 1,763,630 727,660 418,670 2,535,130 2,116,790 800,000 262,770 Division Total $ 8,535,339 $ 9,445,430 $ 8,212,220 $ 10,283,220 $ 8,846,300 Department Total $ 13,304,906 $ 14,530,050 $ 13,402,040 $ 15,987,110 $ 14,337,110 B-20 NEIGHBORHOOD RESOURCES Operating Budget Financial Summary Administration Administration Division Total Code Enforcement Code Enforcement Slum Abatement and Blight Enforcement Response Division Total Neighborhood Services Graffiti Abatement Neighborhood Services Division Total Department Total Actual FY 2005 Adopted FY 2006 $ 1,009,264 $ 1,009,264 $ 1,169,300 $ 1,169,300 $ $ $ 553,665 230,039 $ 634,170 354,180 $ 783,704 $ $ 313,473 1,641 315,114 $ $ $ 2,108,082 $ Adopted FY 2007 Approved FY 2008 1,180,100 1,180,100 $ 1,200,340 $ 1,200,340 $ 1,206,340 $ 1,206,340 $ 621,540 341,180 $ 1,473,050 -0- $ 1,761,990 -0- 988,350 $ 962,720 $ 1,473,050 $ 1,761,990 220,020 211,900 431,920 $ 280,020 151,900 431,920 $ $ 285,500 459,550 745,050 $ 2,589,570 Estimated FY 2006 $ $ 2,574,740 $ 244,440 459,550 703,990 $ 3,377,380 Note: Slum Abatement and Blight Enforcement Response consolidated into Code Enforcement. B-21 $ $ 3,713,380 PARKS AND RECREATION Operating Budget Financial Summary Actual FY 2005 Administration Offices Director's Office Management Services Planning and Development Public Information Office Scholarship Fund Division Total Southwest District Administration - Southwest District Archer Neighborhood Center Cherry Avenue Recreation Center Civic Events El Pueblo Center Leisure Classes Ormsby Recreation Center Quincie Neighborhood Center Rodeo Grounds Southwest KIDCO Southwest Parks Maintenance Division Total Northwest District Administration - Northwest District Adaptive Recreation Center Aquatics Armory Center El Rio Neighborhood Center General Maintenance Marty Birdman Center Northwest KIDCO Northwest Neighborhood Center Northwest Parks Maintenance Oury Recreation Center Pascua Neighborhood Center Performing Arts Center Santa Rosa Recreation Center Therapeutics Division Total $ Adopted FY 2006 Estimated FY 2006 $ 776,450 1,203,770 103,060 275,130 400,000 $ 2,758,410 645,410 1,325,780 281,100 220,350 -0$ 2,472,640 755,770 1,444,060 452,840 298,130 -0$ 2,950,800 $ $ 755,770 1,444,060 452,840 298,130 -02,950,800 $ 1,156,746 $ $ $ $ 1,174,440 $ 622,280 215,847 401,232 1,133,183 1,079,322 185,921 477,431 207,170 606,573 3,215,465 9,301,170 635,540 253,950 456,040 1,358,380 1,070,560 191,770 540,860 268,430 770,970 3,838,170 $ 10,708,930 622,320 256,950 402,270 1,222,890 1,050,340 199,990 537,000 263,430 563,530 3,569,140 $ 9,994,520 621,550 243,450 453,650 1,408,940 1,065,000 191,860 553,330 145,830 786,480 3,818,400 $ 10,462,930 621,550 243,460 453,650 1,408,940 1,064,990 191,860 553,330 145,830 786,480 3,946,600 $ 10,591,130 $ 938,787 $ $ $ $ 479,362 3,684,439 603,216 700,322 430,166 154,397 364,202 777,541 2,950,875 207,784 320,153 9,415 366,186 497,981 $ 12,484,826 1,161,470 879,750 3,674,580 570,970 760,700 550,710 188,660 377,300 772,940 3,155,560 217,820 329,110 1,700 401,550 568,770 $ 13,611,590 B-22 1,306,660 1,204,510 621,840 3,543,100 613,310 776,990 567,910 160,770 431,930 750,580 3,264,960 179,870 326,750 1,700 372,580 490,730 $ 13,307,530 $ Approved FY 2008 456,872 1,225,543 395,292 219,924 -0$ 2,297,631 1,324,260 $ Adopted FY 2007 1,174,440 970,880 781,260 4,322,030 626,370 756,060 564,610 189,130 383,470 777,320 3,303,680 191,590 330,340 1,730 438,960 673,910 $ 14,311,340 970,880 781,260 4,322,030 626,370 756,060 564,610 189,130 383,470 777,320 3,585,810 191,590 330,340 1,730 438,960 673,910 $ 14,593,470 PARKS AND RECREATION Operating Budget Financial Summary Actual FY 2005 East District Administration - East District Clements Center East KIDCO East Parks Maintenance Freedom Center General Sports Programming Teen Programming Randolph Center Tennis Programming Udall Recreation Center Division Total Reid Park Operations Administration - Reid Park Hi Corbett Field Maintenance Performing Arts Reid Park Maintenance Shops and Trades Spring Training USA Baseball Division Total Zoo Operations Zoo Administration and Operations Animal Purchases Gift Shop Reid Park Zoo Express Division Total Parks and Recreation Grants Administration - Central District Adventure Wilderness Training Fairs Federal Grants - Parks and Recreation Programs Parks Foundation Grant Project Milagro Project People Power Quincie Douglas Teen Club State Grants - Parks and Recreation Programs Division Total $ 908,963 635,330 699,506 3,573,141 284,383 808,896 114,578 852,266 111,668 1,094,804 $ 9,083,535 $ Adopted FY 2006 $ 1,092,100 1,168,750 779,920 4,240,510 615,670 1,073,120 114,560 811,410 144,990 1,199,380 $ 11,240,410 Estimated FY 2006 $ Adopted FY 2007 Approved FY 2008 1,111,720 944,230 579,860 3,953,450 523,350 838,600 96,190 794,830 121,990 1,113,610 $ 10,077,830 $ 882,920 1,030,340 651,940 4,397,800 456,370 955,170 116,980 864,530 107,880 1,343,400 $ 10,807,330 $ 882,920 1,030,350 651,940 4,460,980 456,370 955,170 116,980 864,530 107,880 1,284,400 $ 10,811,520 $ $ -0659,175 372,416 1,475,733 1,340,812 45,925 204 $ 3,894,265 -0647,900 343,360 950,790 1,160,100 87,820 3,450 $ 3,193,420 -0678,890 383,930 1,258,210 1,197,860 66,820 3,450 $ 3,589,160 141,910 647,620 346,860 1,316,590 1,826,070 85,970 3,380 $ 4,368,400 $ $ 141,910 647,620 346,860 1,216,590 1,826,070 85,970 3,380 4,268,400 $ 2,429,884 $ $ $ $ 2,405,960 9,741 -0-0$ 2,439,625 23,520 490 -0$ 2,503,870 23,520 490 -0$ 2,708,020 23,520 490 16,740 $ 2,395,230 $ 23,520 490 16,740 2,446,710 $ $ $ $ $ 23,474 6,918 (15) 318,000 $ 2,479,860 -048,810 -0720,930 30 826 30 12,390 62,482 194,940 80,450 86,620 -01,094,590 424,135 $ 2,226,340 B-23 2,684,010 -048,810 -0237,220 -080,450 86,620 -067,100 $ 520,200 2,354,480 -053,920 -0581,590 $ -063,570 59,840 -0966,390 $ 1,725,310 -053,920 -0581,590 -063,570 59,840 -0966,390 $ 1,725,310 PARKS AND RECREATION Operating Budget Financial Summary Actual FY 2005 Budget Capacity Budget Capacity Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 $ -0- $ -0- $ -0- $ 200,000 $ 1,200,000 Division Total $ -0- $ -0- $ -0- $ 200,000 $ 1,200,000 Department Total $ 39,925,187 $ 46,242,970 B-24 $ 42,669,900 $ 47,221,340 $ 48,587,340 POLICE Operating Budget Financial Summary Actual FY 2005 Chief's Office Chief's Office Crime Prevention Professional Standards Division Total Administrative Services Bureau Data Services Fleet Management Human Resources Logistics Police Expansion Police Supplement Records Regional Training Center Training Training Equipment Division Total Operations Bureau 1 Communications Community Service Officer Program Downtown Division Operations Division South Operations Division West Division Total Operations Bureau 2 Air Support Canine Unit Driving Under the Influence (DUI) Squad Field Support Administration Hazardous Devices Unit Motors Operations Division East Operations Division Midtown School Resource Officer Program Secondary Duty Program Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 $ 3,258,384 $ 84,947 971,924 3,246,080 $ 817,410 1,116,530 3,156,210 $ -01,340,080 3,800,970 $ 13,860 1,880,060 3,802,940 13,860 1,880,090 $ 4,315,255 $ 5,180,020 $ 4,496,290 $ 5,694,890 $ 5,696,890 $ 2,529,831 $ 4,731,029 1,691,291 9,102,788 -052 2,787,686 118,339 2,779,914 48,483 2,631,610 $ 4,489,910 2,810,050 9,686,100 -0(500,000) 3,164,490 390,270 2,253,340 50,000 2,124,640 $ 4,861,910 3,276,950 9,911,100 357,600 77,670 3,254,490 390,270 2,326,670 50,000 2,635,100 $ 5,373,510 3,486,310 4,615,680 -0-03,291,210 393,670 2,472,700 51,000 2,655,780 5,394,010 3,490,160 4,691,410 -0-03,293,090 397,140 2,483,290 52,020 $ 26,631,300 $ 22,319,180 $ 22,456,900 5,704,840 $ 1,804,510 6,167,570 $ 1,341,780 6,931,970 $ 30,560 6,931,990 30,560 $ $ 23,789,413 $ 24,975,770 4,820,865 $ 1,491,617 4,975,501 10,295,588 8,519,202 $ $ 7,052,048 12,432,301 11,156,691 6,761,860 11,701,100 10,855,890 7,684,770 14,271,410 12,934,690 7,646,580 14,230,190 12,893,320 $ 36,828,200 $ 41,853,400 $ 41,732,640 1,486,090 $ 809,170 969,710 1,486,090 $ 809,170 969,710 1,557,880 $ 852,280 991,900 1,562,740 853,200 992,260 30,102,773 $ 38,150,390 1,591,449 $ 826,503 1,041,289 1,162,191 457,261 3,349,653 10,490,245 10,430,109 1,781,817 2,761,944 1,106,680 434,440 2,780,320 12,231,660 12,318,770 2,221,720 3,109,060 B-25 1,013,660 527,470 3,700,720 12,018,080 12,065,900 2,221,720 2,609,070 950,970 572,180 3,976,960 13,845,340 14,313,060 2,516,990 3,108,870 952,360 572,560 3,944,470 13,804,720 14,271,750 2,517,010 3,108,870 POLICE Operating Budget Financial Summary Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Operations Bureau 2 (Continued) 277,250 $ 560,071 444,580 $ 659,440 218,650 661,940 614,381 533,210 533,210 Special Support Unit Special Weapons and Tactics (SWAT) Traffic Investigations $ Division Total $ 35,344,163 $ $ 62,215 $ 2,049,222 1,436,063 1,822,298 1,855,326 1,629,967 684,423 2,178,333 1,428,126 1,448,263 2,040,143 1,591,267 4,014,806 $ 22,240,452 $ $ 236,968 $ Investigative Services Bureau Conspiracy Crimes Crime Laboratory Evidence Family Crimes Identification Investigations Support Investigative Administration Major Theft Crimes Property Crimes Sex Crimes Section Special Investigations Street Narcotics Crimes Violent Offenses Section Division Total Police Grants Alcohol Education and Enforcement Grants Concentrated Occupant Protection Grants Drug Enforcement Grants Forensics Grants Gang Abatement Grants Miscellaneous Grants Professional Training Grants Records Improvements Grants State Homeland Security Grants Technology and Equipment Grants Tobacco Retail Compliance Grants Traffic Enforcement Grants Universal Hiring Program Grants 39,104,850 $ 38,835,390 74,570 $ 2,264,800 1,287,190 1,854,090 2,340,400 1,861,010 793,880 2,234,100 1,433,320 1,900,390 2,091,080 1,270,540 4,187,520 18,792 -0- 405,949 215,917 461,560 1,250,934 89,286 64,450 542,699 1,139,278 151,580 -0492,030 3,753,993 -0-0-02,278,787 3,477 -0- 142,540 3,549,187 -0-0- B-26 258,670 $ 739,550 259,210 686,860 581,030 581,060 $ 44,265,680 $ 44,107,070 74,570 $ 2,339,800 1,437,190 1,854,090 2,290,400 1,861,010 793,880 2,234,100 1,433,320 1,900,390 2,091,080 1,407,020 4,187,520 68,790 $ 2,408,000 1,528,720 1,983,650 2,435,880 1,377,230 864,040 2,366,710 1,535,520 2,206,380 3,473,820 1,510,010 4,299,390 68,800 2,410,640 1,529,000 1,984,280 2,440,400 1,377,250 864,860 2,367,500 1,535,540 2,206,550 3,475,520 1,510,740 4,299,680 $ 26,058,140 $ 26,070,760 $ 198,520 $ 168,520 23,592,890 $ 23,904,370 102,000 $ $ 175,000 -0- -0- -0- 211,890 266,900 249,580 1,609,850 207,280 400,000 754,710 1,761,780 198,850 171,900 244,580 1,874,030 197,280 400,000 754,710 1,761,780 32,920 -0- -0- -0-0- 40,000 -0- -0-0- 224,480 302,530 628,220 (531,870) 119,470 38,750 -02,648,780 POLICE Operating Budget Financial Summary Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 Police Grants (Continued) Vehicle Theft Grants Victim Rights Grants Weed and Seed Grants $ 259,279 $ 52,200 247,214 268,580 $ -0150,000 268,580 $ 56,700 550,000 254,700 $ -0410,000 219,830 56,700 100,000 Division Total $ 8,679,730 $ 7,196,970 $ 4,513,560 $ 6,365,210 $ 6,148,180 $ 291,327 $ 715,708 91,762 118,828 805,070 $ 657,270 150,000 -0- 746,080 $ 716,260 150,000 -0- 809,010 $ 661,630 153,000 600,000 813,020 666,570 156,060 600,000 41,877 200,370 200,370 200,500 200,630 37,887 132,610 132,610 135,260 137,970 $ 1,297,389 $ 1,945,320 $ 1,945,320 $ 2,559,400 $ 2,574,250 $ -0- $ -0- $ -0- $ 623,540 $ 5,523,540 Division Total $ -0- -0- -0- $ 623,540 $ 5,523,540 Department Total $ 125,769,175 $ 140,146,210 $ 137,154,430 $ 149,739,440 $ 154,310,230 Forfeiture Funds Anti-Racketeering Fund Counter-Narcotics Alliance Crime Lab Assessment Fund Federal Crime Control and Restitution Major Offenders Unit Forfeiture Fund Vehicle Fund Division Total Financial Sustainability Financial Sustainability Capacity $ B-27 $ PROCUREMENT Operating Budget Financial Summary Actual FY 2005 Administration Administration Auction Expense Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 $ 663,159 12,861 $ 835,970 -0- $ 830,390 19,460 $ 706,050 -0- $ 708,040 -0- Division Total $ 676,020 $ 835,970 $ 849,850 $ 706,050 $ 708,040 Reprographics Reprographics Inter-Activity Transfer Credits $ 706,536 (706,536) $ 906,620 (906,620) $ 906,620 (906,620) $ 932,260 (932,260) $ 941,330 (941,330) Division Total $ -0- $ -0- $ -0- 972,160 $ 1,006,640 $ 947,000 $ 954,890 $ 972,160 $ 1,006,640 $ 947,000 $ 954,890 65,281 545,154 $ 89,870 543,310 $ 40,090 519,820 $ 85,520 704,810 $ 30,570 704,800 $ 610,435 $ 633,180 $ 559,910 $ 790,330 $ 735,370 $ 300,410 $ 377,260 $ 359,830 $ 391,800 $ 381,740 $ 300,410 $ 377,260 $ 359,830 $ 391,800 $ 381,740 $ 626,307 $ 628,300 $ 659,190 $ 657,460 $ 657,510 $ 626,307 $ 628,300 $ 659,190 $ 657,460 $ 657,510 $ 63,120 $ 98,220 $ 96,940 $ 348,880 $ 348,970 Division Total $ 63,120 $ 98,220 $ 96,940 $ 348,880 $ 348,970 Department Total $ 3,337,933 Stores Stores Division Total Services Contracting eProcurement Solutions Services Contracting Division Total Mail Services Mail Services Division Total Purchasing Purchasing Division Total Design and Construction Contracting Design and Construction Contracting -0- $ -0- $ 1,061,641 $ $ 1,061,641 $ $ 3,545,090 B-28 $ $ 3,532,360 $ 3,841,520 $ 3,786,520 OFFICE OF THE PUBLIC DEFENDER Operating Budget Financial Summary Office of the Public Defender Office of the Public Defender Total Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 $ 2,750,612 $ 2,813,750 $ 2,755,570 $ 3,000,810 $ 2,995,810 $ 2,750,612 $ 2,813,750 $ 2,755,570 $ 3,000,810 $ 2,995,810 B-29 TRANSPORTATION Operating Budget Financial Summary Actual FY 2005 Management Services Office of the Director Administrative Services Grants - Management Services Maintenance Management Program Administration Network Support Special Projects Special Projects - Management Services Support Services Division Total Transit Services Administration - Transit Services Americans With Disabilities Act Compliance Grants - Transit Services Division Total Sun Tran Accounting Administration - General Administration - Operations Buildings, Grounds, and Equipment Maintenance Bus Shelter Maintenance Capital/Non-Grant Expenses Customer Service and Communications Fare Collection Equipment Maintenance Federal Grants - Sun Tran General Function Management Information Systems Non-Federal Grants - Sun Tran Parts and Purchasing Parts Management Personnel Revenue Vehicles - Accident Repair $ 2,391,954 705,161 766,735 -0- Adopted FY 2006 $ 2,936,160 973,790 600,000 -0- Estimated FY 2006 $ 3,073,550 905,420 904,770 877,510 Adopted FY 2007 $ 2,292,810 613,280 647,300 844,780 Approved FY 2008 $ 2,209,690 613,270 567,300 829,780 2,003,929 400,326 244,425 2,246,350 82,370 -0- 928,230 35,530 12,970 1,197,780 8,400 -0- 1,197,780 8,400 -0- 116,955 290,920 238,420 732,300 838,180 $ 6,976,400 $ 6,336,650 $ 6,264,400 $ $ 520,240 255,910 $ 517,240 255,910 $ 6,629,485 $ 7,129,590 $ 787,038 196,099 $ 640,780 250,360 722,071 562,590 269,170 957,000 800,500 1,187,000 1,187,000 $ 1,705,208 $ 1,848,140 $ 1,632,260 $ 1,963,150 $ 1,960,150 $ 471,232 2,806,100 1,134,030 927,107 $ 506,590 2,195,390 1,657,410 899,430 $ $ 502,880 2,074,320 1,229,630 838,240 $ 502,880 2,054,800 1,229,630 838,240 506,590 2,195,390 1,657,410 899,430 15,662 19,552 706,433 293,780 22,000 1,425,470 293,780 22,000 1,425,470 31,000 22,000 660,040 31,000 22,000 660,040 185,806 121,230 121,230 192,320 192,320 3,442,640 488,738 466,325 4,926,890 486,710 191,020 4,926,890 486,710 191,020 5,199,790 439,060 404,760 4,466,790 439,060 404,760 200,000 200,484 179,168 375,773 90,779 622,550 142,710 169,660 409,850 35,280 622,550 142,710 169,660 409,850 35,280 622,550 216,940 177,450 396,640 30,000 622,550 216,940 177,450 396,640 30,000 B-30 TRANSPORTATION Operating Budget Financial Summary Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 3,819,880 $ 3,819,880 $ 4,745,850 $ 4,514,090 781,413 19,273,833 524,229 45,115 786,880 22,234,110 953,610 11,030 786,880 21,634,110 953,610 11,030 914,780 21,854,920 701,890 25,000 914,780 21,061,790 658,640 25,000 136,417 350,519 115,935 676,042 86,365 132,560 388,670 92,430 -088,420 132,560 388,670 92,430 -088,420 136,810 379,120 140,000 745,000 87,490 136,810 379,120 140,000 745,000 87,490 $ 37,860,048 $ 42,613,560 $ 42,013,560 $ 42,768,480 $ 40,947,820 $ 1,435,570 -02,770,640 -01,169,790 $ 1,435,570 -02,770,640 -01,169,790 $ 999,330 1,135,990 -0470,680 1,233,990 $ 1,062,180 1,182,280 -0487,540 953,990 114,149 122,140 282,146 369,500 564,613 783,281 4,614,546 -0-0-0386,490 -0255,900 6,681,050 -0-0-0386,490 -0255,900 6,724,360 140,550 155,040 248,080 386,490 753,840 1,227,830 6,725,630 145,800 165,700 256,870 386,490 816,680 1,408,790 7,416,760 $ 9,714,135 $ 12,699,440 $ 12,742,750 $ 13,477,450 $ 14,283,080 $ 1,072,997 (85,087) 408,084 286,218 79,156 555,441 1,039,993 370 $ 1,269,710 -0442,330 538,020 186,130 75,000 1,260,390 -0- $ 1,261,960 -0508,490 532,330 156,650 187,000 1,151,860 -0- $ 1,173,500 (88,350) 478,070 642,670 41,550 100,000 1,046,360 -0- $ $ 3,771,580 $ 3,798,290 $ 3,393,800 $ 3,172,710 Sun Tran (Continued) Revenue Vehicles - Inspection and Maintenance Revenue Vehicles - Maintenance Revenue Vehicles - Operation Revenue Vehicles - Servicing Revenue Vehicles - Vandalism Repair Safety Scheduling Service Vehicles - Maintenance Sun Tran Customer Service Ticketing and Fare Collection Division Total Van Tran Administration - General Administration - Operations Expansion Services Facilities Management Federal Grants - Van Tran Programs Finance Human Resources Information Technology Non-Federal Grants - Van Tran Reservations Vehicle Maintenance Vehicle Operations Division Total Engineering Administration - Engineering Capital Program Support Engineering Design Field Engineering Permits and Codes Special Projects - Engineering Stormwater Quality Survey Division Total $ $ 4,160,351 1,209,564 807,045 -0454,457 392,694 $ 3,357,172 $ B-31 971,090 (88,350) 478,120 639,630 41,810 102,000 1,028,410 -0- TRANSPORTATION Operating Budget Financial Summary Actual FY 2005 ParkWise Administration Budget Capacity for Additional Revenues Downtown Signage Program Off-Street Parking Program On-Street Parking Programs Special Projects Division Total Streets and Traffic Maintenance Administration - Street Maintenance Bluestake and Electronics Inspection Median Island and Roadside Landscape Maintenance Paved Surface Maintenance Pavement Management System Street Cleaning Street Striping Traffic Sign Installation Traffic Signal and Street Light Maintenance Traffic Signal Electronics Maintenance Transportation Advancement Program Division Total Traffic Engineering Administration - Traffic Engineering Citizen Request Studies Grants - Traffic Engineering Intelligent Transportation Systems Neighborhood Traffic Management Work Zone Traffic Control Program Division Total $ Adopted FY 2006 1,766,024 -0- $ 40,322 -0-0117,898 Estimated FY 2006 962,280 400,000 $ 945,160 400,000 498,300 543,460 400,010 516,630 50,000 543,460 379,490 508,630 Adopted FY 2007 $ Approved FY 2008 956,030 -0- $ 470,000 590,490 497,260 701,280 934,890 -0-0598,000 499,730 684,540 $ 1,924,244 $ 3,320,680 $ 2,826,740 $ 3,215,060 $ 2,717,160 $ 2,263,472 $ 2,514,160 $ $ 2,596,750 $ 2,596,760 2,470,720 468,220 479,860 482,260 490,120 489,580 4,268,134 4,663,780 4,573,760 4,503,720 4,506,680 9,587,117 297,875 313 732,397 690,555 4,118,174 9,629,560 368,820 -0743,520 544,350 4,347,770 9,734,210 364,860 -0742,840 578,730 4,344,770 12,247,850 346,500 -0700,500 550,740 4,427,020 12,373,390 353,640 -0701,410 550,630 4,427,020 626,027 606,940 539,900 617,030 961,960 23,804,082 2,450,900 2,450,900 -0- -0- $ 46,856,366 $ 26,349,660 $ 26,282,950 $ 26,480,230 $ 26,961,070 $ $ $ $ $ $ 522,553 2,947,210 2,745,700 572,590 572,590 602,803 23,027 843,902 -0-0-0- -025,450 -0- 569,480 -0914,030 564,980 -0795,630 242,923 -0- -0- 346,280 343,780 -0- -0- -0- 256,770 256,770 2,235,208 $ 2,947,210 B-32 $ 2,771,150 $ 2,659,150 $ 2,533,750 TRANSPORTATION Operating Budget Financial Summary Actual FY 2005 Financial Sustainability Financial Sustainability Capacity Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 $ -0- $ -0- $ -0- $ 4,000,000 $ 7,000,000 Division Total $ -0- $ -0- $ -0- $ 4,000,000 $ 7,000,000 Department Total $ 110,281,866 $ 100,679,860 B-33 $ 99,044,100 $ 104,293,970 $ 105,840,140 URBAN PLANNING AND DESIGN Operating Budget Financial Summary Administration Administration Division Total Regional Planning and Research Regional and Strategic Planning Research and Analysis Division Total Area Planning and Urban Design Area Planning Grant Capacity Habitat Conservation Plan Historic Preservation Partnership Conference Urban Design and Code Development Division Total Actual FY 2005 Adopted FY 2006 Estimated FY 2006 $ 1,013,646 $ 1,271,530 $ 1,077,720 $ 892,190 $ 885,880 $ 1,013,646 $ 1,271,530 $ 1,077,720 $ 892,190 $ 885,880 $ $ $ $ 530,570 615,500 $ 530,910 616,010 578,752 452,883 669,090 523,990 598,920 599,650 Adopted FY 2007 Approved FY 2008 $ 1,031,635 $ 1,193,080 $ 1,198,570 $ 1,146,070 $ 1,146,920 $ 738,534 -0106,493 3,589 $ 1,221,370 190,000 51,000 -0- $ $ $ 368,112 387,760 922,010 731,500 731,720 $ 1,216,728 $ 1,850,130 $ 2,050,320 $ 1,742,040 $ 1,753,630 $ $ $ $ Reinvestment and Historic Preservation Historic and Cultural Resources $ 271,492 Historic Preservation Grants 3,000 Historic Preservation Special -0Projects Infill and Reinvestment 356,918 National Historic Nominations 8,000 Division Total $ 639,410 Department Total $ 3,901,419 382,180 -0-0- 893,480 $ 5,208,220 B-34 439,450 -0-0355,180 -0- 511,300 -0$ 568,310 187,000 373,000 -0- $ 794,630 $ 5,121,240 820,540 190,000 -0-0- 385,240 -010,000 191,520 -0- $ 586,760 $ 4,367,060 821,910 200,000 -0-0- 385,750 -0-0191,780 -0- $ 577,530 $ 4,363,960 TUCSON WATER Operating Budget Financial Summary Actual FY 2005 Director's Office Director's Office Customer Outreach Low Income Assistance Maintenance Management Program Pilot Personnel Services Division Total Business Services Financial Services Information Services Pueblo Utility Billing System Division Total Customer Services Billing Office Eastside Metering Services Westside Metering Services Division Total Water Operations and Maintenance Clearwater Renewable Resource Facility Control Systems Operations Distribution Maintenance Equipment Maintenance Plant Maintenance Potable System Improvements Property Management Reclaimed System Improvements Service Maintenance Support Services Well Maintenance Westside Maintenance Division Total $ Adopted FY 2006 2,010,837 $ 1,707,403 135,680 28,078 Estimated FY 2006 2,156,130 $ 2,019,870 200,000 -0- 1,169,201 819,910 2,212,900 $ 1,869,870 200,000 -0819,910 Adopted FY 2007 Approved FY 2008 2,182,550 $ 1,649,930 -0-0814,220 2,196,600 1,662,310 -0-0819,580 $ 5,051,199 $ 5,195,910 $ 5,102,680 $ 4,646,700 $ 4,678,490 $ 672,588 $ 1,187,061 1,603,540 964,930 $ 1,329,770 2,502,920 714,930 $ 1,300,210 1,962,920 1,197,970 $ 1,549,200 2,161,490 1,193,910 1,576,270 2,307,210 $ 3,463,189 $ 4,797,620 $ 3,978,060 $ 4,908,660 $ 5,077,390 $ 2,017,264 $ 1,814,451 2,307,257 2,072,710 $ 1,865,720 2,393,230 2,129,180 $ 1,865,720 2,393,230 2,080,840 $ 1,955,680 2,482,360 2,109,220 1,967,850 2,487,820 $ 6,138,972 $ 6,331,660 $ 6,388,130 $ 6,518,880 $ 6,564,890 $ 9,612,644 $ 11,773,690 $ 11,773,690 $ 13,226,870 $ 13,639,720 7,896,570 1,229,035 2,692,799 2,567,924 180,870 -015,898 5,625,486 1,919,408 231,255 2,775,365 7,994,930 892,710 2,082,640 2,692,080 290,930 -0329,900 3,877,970 1,808,260 -01,941,640 8,289,970 792,710 2,412,640 2,692,080 290,930 -0329,900 4,005,970 1,888,260 -02,263,640 8,621,270 617,590 2,734,560 2,009,020 336,630 474,420 309,810 3,978,450 2,054,200 94,550 2,152,280 8,306,780 630,040 2,753,380 1,996,280 352,320 477,580 324,250 3,966,560 2,106,700 98,430 2,155,210 $ 34,747,254 $ 33,684,750 $ 34,739,790 $ 36,609,650 $ 36,807,250 B-35 TUCSON WATER Operating Budget Financial Summary Actual FY 2005 Planning and Engineering Administrative and Project Support Backflow Prevention Construction Distribution Design Mapping and Geographical Information System Plant Design Research and Technical Support Water System Evaluation Division Total Water Quality Management Maintenance Management Reclaimed Water System Southern Avra Valley Storage and Recovery Project Tucson Airport Remediation Project Water Quality Compliance and Regulatory Support Water Quality Laboratory Water Quality Management Administrative Support Water Quality Technical Support and Development Water Treatment Instrumentation and Control Water Treatment Plant Maintenance Water Treatment Plant Operations Division Total $ Adopted FY 2006 1,224,386 $ Estimated FY 2006 1,243,280 $ 1,501,930 $ Adopted FY 2007 Approved FY 2008 1,286,320 $ 1,317,400 531,742 1,084,711 279,247 781,053 608,840 711,280 285,690 870,810 608,840 711,280 285,690 800,810 635,400 811,040 82,960 777,960 638,530 736,620 34,950 777,930 334,455 1,921,296 1,376,539 440,110 1,642,390 1,290,330 440,110 1,542,390 1,290,330 276,170 1,645,690 1,275,190 230,710 1,635,080 1,253,350 $ 7,533,429 $ 7,092,730 $ 7,181,380 $ 6,790,730 $ 6,624,570 $ 1,017,406 $ 1,971,318 -0- 1,273,520 $ 2,426,590 -0- 1,021,150 $ 2,826,590 -0- 751,740 $ 2,342,410 -0- 764,400 2,388,870 3,917,490 $ 714,918 993,460 943,460 815,730 907,910 200,788 355,480 355,480 378,530 387,170 1,578,384 872,546 1,711,410 966,860 1,711,410 936,860 1,764,960 1,734,400 1,785,470 1,736,150 548,526 562,520 562,520 639,990 643,400 852,065 875,370 887,370 927,380 924,950 11,076 103,140 103,140 -0- -0- 472,143 755,260 755,260 568,200 560,330 8,239,170 $ 10,023,610 $ 10,103,240 $ B-36 9,923,340 $ 14,016,140 TUCSON WATER Operating Budget Financial Summary Actual FY 2005 Other Budgetary Requirements Administrative Service Charges Amoritization - Adjustment to Interest Expense Capitalized Operating and Maintenance Expense Debt Service: Certificates of Participation Debt Service: Water Revenue Bonds Debt Service: Water Infrastructure Finance Authority Bonds General Expense Maintenance Management Vehicles and Equipment Private Water Company Contract Payments Water Utility Equipment Water Utility Vehicles $ Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 7,672,108 $ 50,076 7,428,090 $ -0- 7,428,090 $ -0- 9,118,800 $ 10,438,050 -0-0- (4,501,165) (5,000,000) (5,000,000) (5,000,000) (5,000,000) 5,732 -0- -0- -0- -0- 25,346,781 27,388,000 27,388,000 29,140,000 31,985,000 3,041,208 3,243,000 3,243,000 3,881,000 4,130,000 5,513,596 1,019,348 16,868,930 469,700 16,868,930 469,700 5,850,590 350,000 9,134,030 400,000 414,000 -0- -0- -0- -0- 472,010 -0- 700,000 710,300 300,000 710,300 700,000 410,000 720,000 432,800 Division Total $ 39,033,694 $ 51,808,020 $ 51,408,020 $ 44,450,390 $ 52,239,880 Department Total $ 104,206,907 $ 118,934,300 $ 118,901,300 $ 113,848,350 $ 126,008,610 B-37 NON-DEPARTMENTAL Operating Budget Financial Summary Actual FY 2005 Outside Agencies Annual Community Events Community Health and Safety Cultural Enrichment Economic Development Mayor and Council Appointed Commissions Tucson Community Cable Corporation Division Total General Expense A-7 Ranch Grant-Funded Projects A-7 Ranch Operations Administrative Support Highway User Revenue Fund Americans with Disabilities Act Renovations Back to School Bash City Co-Sponsored Events City Court Safety Community Support Fund C-Path Support Department of Commerce Grants Neighborhood Resources Startup Costs Geographical Information Systems Golf Reimbursement Fund Grocer Lease Indirect Cost Irvington Developer Payment Jail Charges Library Contribution Low Income Assistance Program Metropolitan Tucson Convention and Visitors Bureau Old Midtown Police Other General Expenditures $ 50,070 189,010 901,083 662,580 20,462 Adopted FY 2006 $ 50,070 189,010 803,260 -023,130 Estimated FY 2006 $ 50,070 189,010 803,260 -023,130 Adopted FY 2007 $ 84,570 241,010 904,190 320,000 7,210 Approved FY 2008 $ 84,570 241,010 904,190 320,000 7,210 761,200 897,690 897,690 997,690 997,690 $ 2,584,405 $ 1,963,160 $ 1,963,160 $ 2,554,670 $ 2,554,670 $ $ $ $ $ 37,695 -0- -0- -0- -0- 140,286 139,255 -0327,930 -0327,930 -0431,120 -0431,120 33,374 660,000 660,000 660,000 660,000 1,483 277,641 -0-0187,500 200,000 -0384,220 -0-0375,000 -0- -0384,220 -044,390 375,000 -0- -0350,000 500,000 35,000 375,000 200,000 -0350,000 -035,000 375,000 200,000 -0- -0- -0- 1,000,000 -0- 60,033 80,420 80,420 80,420 80,420 -082,692 (5,202,000) -0-0-0426,766 3,100,000 95,460 -0(6,217,040) -0-0-0600,000 3,308,180 -0-0(6,217,040) -0-0-0600,000 3,966,370 -0-0(7,544,880) 4,500,000 5,499,530 6,545,960 1,000,000 4,266,900 -0-0(8,044,880) -05,499,530 4,095,960 1,000,000 4,437,000 328,122 -0- -01,252,450 21,000 820,810 -01,221,760 -010,428,760 B-38 NON-DEPARTMENTAL Operating Budget Financial Summary Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 General Expense (Continued) Other General Government Expense Payments to Other Governments Police Helicopters QWest Fee Litigation Receivables Write-Off Retiree Medical Insurance Rio Nuevo Housing Site Rio Nuevo Project Staff Senior Womens Conference Small Business Storefronts Starr Pass Environmental Enhancement Starr Pass Parking Garage Transfers From Contingency Fund Tucson Downtown Alliance Tucson Regional Economic Opportunities Tucson-Mexico Trade Office Division Total Debt Service Assessment District Bond Debt Service Business Development Finance Corporation Debt Service Certificates of Participation Debt Service General Obligation Bond Debt Service Hi Corbett Field Debt Service Highway Expansion and Extension Loan Program Lease Purchases Debt Service Street and Highway Revenue Bond Bond Debt Service $ 3,879,442 $ 1,051,220 $ 1,051,220 $ 1,093,780 $ 1,104,700 1,185,821 943,656 74,389 361,895 3,222,634 -010,175 899 -0-0- 1,219,790 -0-0-03,159,910 -0-0-0-0840,000 1,219,790 -0-0-03,159,910 500,000 -0-0-0840,000 1,319,790 -0-0-03,501,710 -0-0-0100,000 840,000 1,319,790 -0-0-03,501,710 -0-0-0-0840,000 -09,500 -0-0- -0-0- 2,500,000 -0- -0-0- 332,000 -0- 350,500 885,140 350,500 885,140 350,000 2,421,440 350,000 2,421,440 -0- -0- -0- 313,800 313,800 $ 9,833,258 $ 8,373,180 $ 9,069,660 $ 31,561,330 $ 29,399,350 $ $ $ $ $ -0- 6,000 6,000 6,000 6,000 1,684,658 1,687,670 1,687,670 1,690,000 1,693,680 4,382,782 8,028,650 7,797,920 14,357,520 16,790,160 20,388,546 24,235,450 21,710,940 26,808,660 27,815,830 901,130 636,981 909,970 1,451,340 909,970 1,451,340 910,410 2,345,220 908,050 1,672,970 415,500 15,421,418 2,397,010 17,203,110 2,397,010 16,936,270 4,042,500 16,869,240 5,290,140 16,837,200 Division Total $ 43,831,015 $ 55,919,200 $ 52,897,120 $ 67,029,550 $ 71,014,030 Department Total $ 56,248,678 $ 66,255,540 $ 63,929,940 $ 101,145,550 $ 102,968,050 B-39 LIBRARY Operating Budget Financial Summary Actual FY 2005 Administration Administration Grants - Library Services Pima County Library District Division Total Public Services Ajo Library Arivaca Library Bear Canyon Library Catalina Library Columbus Library El Pueblo Library El Rio Library Golf Links Library Green Valley Library Himmel Library Joel D. Valdez Main Library Juvenile Court Library Literacy Program Marana Library Midtown Library and Learning Center Mission Library Mobile Library Readrunners Nanini Library New County Programs Oro Valley Library Pima County Jail Library Quincie Douglas Library River Center Library Santa Rosa Library South Tucson Library Southwest Library Summer Reading Program Valencia Library Virtual Library Wilmot Library Woods Library Youth Outreach Services Division Total Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 $ 1,280,427 178,913 -0- $ 1,377,480 500,000 -0- $ 1,958,860 499,500 (1,000,000) $ -0-0-0- $ -0-0-0- $ 1,459,340 $ 1,877,480 $ 1,458,360 $ -0- $ -0- $ 152,471 120,505 485,615 154,209 505,131 168,261 93,884 602,615 434,922 478,723 3,024,911 116,380 42,955 125,725 -0- $ 189,790 125,470 497,390 161,480 549,760 266,540 103,450 596,160 447,610 561,590 3,072,920 124,850 35,440 119,260 271,930 $ 201,790 134,470 541,290 146,880 532,130 224,040 102,450 612,560 471,480 565,290 3,190,920 126,650 44,440 133,260 12,650 $ -0-0-0-0-0-0-0-0-0-0-0-0-0-0-0- $ -0-0-0-0-0-0-0-0-0-0-0-0-0-0-0- 579,259 228,399 858,107 -0176,925 109,166 42,027 481,807 209,669 236,213 153,061 36,417 785,602 -01,316,722 880,596 294,284 652,480 252,030 891,110 500,000 -0239,840 539,600 481,780 271,310 216,500 171,990 35,000 761,080 964,100 1,330,500 876,410 312,770 676,850 302,730 921,610 500,000 14,000 120,340 500,670 519,150 245,310 243,300 165,890 35,000 788,480 519,650 1,321,230 881,710 337,030 $ 12,894,561 $ 15,620,140 $ 15,133,250 B-40 -0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0$ -0- -0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0$ -0- LIBRARY Operating Budget Financial Summary Actual FY 2005 Collection Services Collection Operations Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 $ 4,259,921 $ 4,550,610 $ 4,433,780 $ -0- $ -0- $ 4,259,921 $ 4,550,610 $ 4,433,780 $ -0- $ -0- $ 282,028 1,072,570 $ 269,070 1,168,530 $ 270,370 1,189,530 $ -0-0- $ -0-0- Division Total $ 1,354,598 $ 1,437,600 $ 1,459,900 $ -0- $ -0- Department Total $ 19,968,420 $ 22,485,290 $ -0- $ -0- Division Total Technology Management Circulation Services Technology Operations $ 23,485,830 B-41 OFFICE OF ECONOMIC DEVELOPMENT Operating Budget Financial Summary Actual FY 2005 Adopted FY 2006 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 $ 1,257,871 207,643 $ 1,112,050 570,950 $ 1,117,950 $ 506,090 -0-0- $ -0-0- $ 1,465,514 $ 1,683,000 $ 1,624,040 $ -0- $ -0- Economic Development Business Assistance Grants - Economic Development Total B-42 TUCSON MEXICO TRADE OFFICE Operating Budget Financial Summary Actual FY 2005 Tucson-Mexico Trade Office International Trade Center Site International Trade Flow Analysis Tucson-Mexico Budget Freeze Tucson-Mexico Marketing Tucson-Mexico Trade Office Tucson-Nogales Rail Passenger Vamos a Tucson Total $ $ 64,383 10,164 Adopted FY 2006 $ 137,100 238,560 1,116 33,885 519,914 54,119 5,600 -0176,310 988,260 6,000 -0- 689,181 $ 1,546,230 B-43 Estimated FY 2006 Adopted FY 2007 Approved FY 2008 $ $ $ -0-0-020,500 601,560 -0-0- $ 622,060 -0-0-0-0-0-0-0- $ -0- -0-0-0-0-0-0-0- $ -0- B-44 City of Tucson