Adopted Biennial Budget Appendices A & B Fiscal Years 2009 and 2010 Volume IIA CITY OF TUCSON Adopted Biennial Budget Appendices A & B Fiscal Years 2009 and 2010 Biennial Budget Presented July 1, 2008 CITY COUNCIL HONORABLE ROBERT E. WALKUP MAYOR REGINA ROMERO WARD 1 SHIRLEY C. SCOTT WARD 4 RODNEY GLASSMAN 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 RICHARD MIRANDA KAREN MASBRUCH Assistant City Manager Assistant City Manager Adopted Biennial Budget Fiscal Years 2009 and 2010 Appendix A 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-13 A-19 A-21 A-25 A-29 A-30 A-34 A-39 A-44 A-47 A-48 A-51 A-52 A-64 A-77 A-79 A-80 A-88 A-89 A-99 MAYOR AND COUNCIL Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Mayor 0400 817 817 815 918 Mayor Chief of Staff: Office of the Mayor Management Coordinator Management Assistant Executive Assistant/City Manager or Mayor 1.00 1.50 1.00 2.00 4.00 1.00 1.50 1.00 2.00 4.00 1.00 1.50 1.00 2.00 4.00 1.00 1.50 1.00 2.00 4.00 1.00 1.50 1.00 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 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 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 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Administration 820 819 815 917 917 914 911 Director of Budget and Research Deputy Director of Budget and Research Staff Assistant Executive Assistant Office Supervisor Secretary 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 0.55 1.00 1.00 1.00 2.00 -0- 1.00 1.00 1.00 2.00 -0- 1.00 1.00 1.00 2.00 -0- 1.00 1.00 1.00 2.00 -0- Division Total 7.55 7.00 7.00 7.00 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 1.00 3.00 7.00 11.00 11.00 11.00 11.00 11.00 Deputy Director of Budget and Research Organizational Development Manager Budget Coordinator Lead Budget Analyst Staff Assistant 1.00 -0- -0- -0- -0- 1.00 -0- -0- -0- -0- 1.00 2.00 1.00 -0-0-0- -0-0-0- -0-0-0- -0-0-0- Division Total 6.00 -0- -0- -0- -0- 24.55 18.00 18.00 18.00 18.00 Budget Management 818 817 816 Budget Administrator Budget Coordinator Lead Budget Analyst Division Total Research and Organizational Effectiveness* 819 818 817 816 815 Department Total *The Research and Organizational Effectiveness Division was eliminated in Fiscal Year 2007. A-3 CITY ATTORNEY Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 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: Chief Deputy Principal Assistant City Attorney Senior Assistant City Attorney Assistant City Attorney Legal Secretary Customer Service Representative 1.00 1.00 1.00 1.00 1.00 13.00 1.00 2.00 4.00 1.00 14.00 1.00 1.00 4.00 1.00 14.00 1.00 1.00 4.00 1.00 14.00 1.00 1.00 4.00 1.00 14.00 1.00 1.00 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 2.00 4.00 2.00 4.00 2.00 4.00 2.00 4.00 25.00 1.50 3.00 1.00 4.00 9.00 19.00 25.00 1.00 3.00 1.00 4.00 9.00 19.00 25.00 2.00 3.00 1.00 4.00 9.00 22.00 25.00 2.00 3.00 1.00 4.00 9.00 22.00 25.00 2.00 3.00 1.00 4.00 9.00 22.00 69.50 69.00 73.00 73.00 73.00 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 City 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 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Criminal (Continued) Drug Enforcement 616 Senior Assistant Prosecuting City Attorney Associate Prosecuting City Attorney 615 611 Law Clerk 916 Legal Secretary 915 Senior Court Clerk 913 Court Clerk Sub-Total Financial Sustainability Capacity 613 Assistant City Attorney 913 Court Clerk Sub-Total Victim Assistance Grant 915 Senior Court Clerk Sub-Total Division Total Department Total 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 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 1.00 7.00 7.00 7.00 7.00 7.00 -0-0- 1.00 3.00 -0-0- -0-0- -0-0- -0- 4.00 -0- -0- -0- 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 79.50 83.00 83.00 83.00 83.00 108.50 112.00 112.00 112.00 112.00 A-5 CITY CLERK Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 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: Assignment Secretary 1.00 1.00 1.00 3.00 5.00 12.00 1.00 1.00 1.00 3.00 5.00 12.00 1.00 1.00 1.00 3.00 5.00 12.00 1.00 1.00 1.00 3.00 5.00 12.00 1.00 1.00 1.00 3.00 5.00 12.00 Division Total 23.00 23.00 23.00 23.00 23.00 -0-0-0- 0.50 1.00 1.50 0.50 1.00 1.50 -0-0-0- 0.50 1.00 1.50 -0- 3.00 3.00 -0- 3.00 0.50 -01.00 -0- 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 1.50 20.00 20.00 2.50 20.00 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 Sub-Total 6.00 6.00 6.00 6.00 6.00 Division Total 7.50 29.00 29.00 8.50 29.00 Legislative Management 818 815 714 917 915 914 Records and Elections Management 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 Sub-Total Records and Elections Management 818 City Clerk Administrator 817 City Records Manager 815 Management Assistant 914 Secretary A-6 CITY CLERK Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Campaign Finance and Financial Management Financial Management 819 Deputy City Clerk 716 Information Technology Manager 817 Management Coordinator 815 Management Assistant 919 Information Technology Specialist 915 Secretary: Assignment Division Total Department Total 1.00 -01.00 1.00 1.00 1.00 1.00 1.00 1.00 -0-01.00 1.00 1.00 1.00 -0-01.00 1.00 1.00 1.00 -01.00 1.00 1.00 1.00 1.00 -01.00 1.00 5.00 4.00 4.00 5.00 5.00 37.50 58.00 58.00 38.50 59.00 A-7 CITY COURT Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Judicial Judicial 0633 0630 0629 Presiding Magistrate City Magistrate Limited Special City Magistrate 1.00 12.00 2.00 1.00 12.00 2.00 1.00 13.00 3.00 1.00 13.00 3.00 1.00 13.00 3.00 Sub-Total 15.00 15.00 17.00 17.00 17.00 2.30 2.30 2.30 2.30 2.30 2.30 2.30 2.30 2.30 2.30 1.50 -0- -0- -0- -0- 1.50 -0- -0- -0- -0- 18.80 17.30 19.30 19.30 19.30 1.00 1.00 -01.00 1.00 2.00 -0- 1.00 2.00 1.00 1.00 1.00 2.00 -0- 1.00 2.00 1.00 1.00 1.00 2.00 0.50 1.00 2.00 1.00 1.00 1.00 2.00 0.50 1.00 2.00 1.00 1.00 1.00 2.00 0.50 6.00 8.00 8.50 8.50 8.50 2.00 1.00 2.00 1.00 1.00 4.00 -0- 2.00 1.00 2.00 -01.00 2.00 2.00 4.00 1.00 2.00 -01.00 2.00 2.00 4.00 1.00 2.00 -01.00 2.00 2.00 4.00 1.00 2.00 -01.00 2.00 2.00 11.00 10.00 12.00 12.00 12.00 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 815 Staff Assistant 917 Executive Assistant 917 Office Supervisor 914 Senior Account Clerk 913 Court 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 A-8 CITY COURT Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Administration (Continued) Court Services 815 Court Section Manager 917 Court Supervisor 915 Senior Court Clerk 913 Court Clerk 1.00 1.00 6.50 6.50 1.00 1.00 6.50 8.50 1.00 1.00 8.50 9.00 1.00 1.00 8.50 9.00 1.00 1.00 8.50 9.00 15.00 17.00 19.50 19.50 19.50 Financial Sustainability Capacity 0630 City Magistrate 913 Court Clerk -0-0- 1.00 8.00 -0-0- -0-0- -0-0- Sub-Total -0- 9.00 -0- -0- -0- 2.00 3.00 41.00 1.00 3.00 44.00 1.00 3.00 45.50 1.00 3.00 45.50 1.00 3.00 45.50 46.00 48.00 49.50 49.50 49.50 1.00 1.00 4.00 3.00 2.00 1.00 -04.00 4.00 3.00 1.00 -04.00 4.00 3.00 1.00 -04.00 4.00 3.00 1.00 -04.00 4.00 3.00 11.00 12.00 12.00 12.00 12.00 2.00 3.00 16.00 21.50 1.00 3.00 17.00 17.50 1.00 3.00 17.00 16.50 1.00 3.00 17.00 16.50 1.00 3.00 17.00 16.50 42.50 38.50 37.50 37.50 37.50 Division Total 131.50 142.50 139.00 139.00 139.00 Department Total 150.30 159.80 158.30 158.30 158.30 Sub-Total Judicial Services 815 Court Section Manager 917 Court Supervisor 915 Senior Court Clerk Sub-Total Probation 815 917 917 916 913 Court Section Manager Court Supervisor Senior Probation Officer Probation Officer Court Clerk Sub-Total Public Services 815 Court Section Manager 917 Court Supervisor 915 Senior Court Clerk 913 Court Clerk Sub-Total A-9 CITY MANAGER Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 City Manager 0430 823 822 818 818 918 914 City Manager Deputy City Manager Assistant City Manager Assistant to the City Manager Special Projects Manager Executive Assistant/City Manager or Mayor Secretary Division Total 1.00 1.00 2.00 2.00 2.00 4.00 1.00 1.00 2.00 2.00 2.00 4.00 1.00 1.00 2.00 4.00 2.00 4.00 1.00 1.00 2.00 4.00 1.00 4.00 1.00 1.00 2.00 4.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00 13.00 13.00 15.00 14.00 14.00 Agenda 817 815 916 914 Special Projects Coordinator/City Manager's Office Management Assistant Office Coordinator Secretary -0- -0- 1.00 1.00 1.00 1.00 -02.00 1.00 -02.00 -01.00 1.00 -01.00 1.00 -01.00 1.00 Division Total 3.00 3.00 3.00 3.00 3.00 Intergovernmental Relations Program Director Intergovernmental Relations Program Manager Intergovernmental Relations Program Liaison 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 Division Total 4.00 4.00 4.00 4.00 4.00 1.00 1.00 1.00 1.00 1.00 Intergovernmental Relations 819 817 812 Office of Conservation and Sustainable Development 819 818 816 816 814 916 916 Conservation and Sustainable Development Program Director Conservation and Sustainable Development Program Administrator Environmental Project Coordinator Principal Planner Program Assistant Office Coordinator Planning Technician -0- -0- 1.00 1.00 1.00 1.00 1.00 -0-01.00 1.00 1.00 -0-01.00 1.00 -0-01.00 -0- 1.00 -01.00 1.00 -0- 1.00 -01.00 1.00 -0- Division Total 4.00 4.00 4.00 5.00 5.00 A-10 CITY MANAGER Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Organizational Support City Manager's Support 820 Rio Nuevo Project Director 818 Assistant to the City Manager 818 General Services Administrator 817 Special Projects Coordinator/City Manager's Office 815 Staff Assistant 814 Rio Nuevo Community Outreach Officer 917 Executive Assistant -0-0-0-0- 1.00 1.00 1.00 1.00 -0-0-0-0- -0-0-0-0- -0-0-0-0- -0-0- 1.00 1.00 -0-0- -0-0- -0-0- -0- -0- 1.00 1.00 1.00 -0- 6.00 1.00 1.00 1.00 -0-0-0- -0-0-0- 1.00 1.00 1.00 1.00 1.00 -0- 1.00 1.00 -0- -0-0- -0-0- 1.00 1.00 1.00 -0- 1.00 -0- Sub-Total -0- -0- 5.00 3.00 3.00 Division Total -0- 6.00 6.00 4.00 4.00 Real Estate Program Director Real Estate Program Manager Project Manager Real Estate Program Coordinator Management Assistant Property Manager Review Appraiser Systems Analyst Management Analyst Property Agent Secretary -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- 1.00 1.00 1.00 3.00 1.00 2.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 3.00 1.00 2.00 1.00 1.00 1.00 3.00 1.00 Division Total -0- -0- -0- 16.00 16.00 Sub-Total Rio Nuevo Coordination 820 Rio Nuevo Project Director 818 General Services Administrator 817 Special Projects Coordinator/City Manager's Office 815 Staff Assistant 814 Rio Nuevo Community Outreach Officer Real Estate 819 817 816 816 815 815 815 714 812 918 914 A-11 CITY MANAGER Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Zoning Examiner 819 914 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 26.00 32.00 34.00 48.00 48.00 Department Total A-12 COMMUNITY SERVICES Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Administration Director's Office 820 Director of Community Services 819 Deputy Director of Community Services 917 Executive Assistant Sub-Total Administrative Services 818 Community Services Administrator 817 Community Services/Neighborhood Resources Manager 815 Staff Assistant 714 Systems Analyst 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 815 Staff Assistant 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 1.00 1.00 3.00 3.00 3.00 3.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 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 1.00 1.00 -00.50 1.00 1.00 -00.75 1.00 1.00 -00.75 1.00 1.00 0.75 -0- 1.00 1.00 0.75 -0- 8.50 8.75 8.75 8.75 8.75 1.00 1.00 1.00 1.00 1.00 -0- 1.00 -0- 1.00 -0- -00.50 -00.50 1.00 0.50 1.00 0.50 1.00 0.50 2.50 2.50 2.50 2.50 2.50 14.00 14.25 14.25 14.25 14.25 A-13 COMMUNITY SERVICES Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Housing Management Housing Management Administration 818 Community Services Administrator 817 Community Services/Neighborhood Resources Manager 814 Community Services/Neighborhood Resources Project Coordinator 914 Customer Service Representative 912 Customer Service Clerk Sub-Total Housing Management Eligibility 814 Community Services/Neighborhood Resources Project Coordinator 915 Housing Services Agent 912 Customer Service Clerk Sub-Total Housing Management Finance 815 Principal Accountant/Auditor 815 Staff Assistant 814 Senior Accountant/Auditor 916 Accountant 914 Senior Account Clerk Sub-Total Housing Management Operations and Maintenance 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 912 Custodian 911 Office Assistant Sub-Total 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 1.00 1.00 1.00 -0- 1.00 1.00 1.00 1.00 1.00 1.00 6.00 4.00 5.00 5.00 5.00 1.00 1.00 1.00 1.00 1.00 3.00 -0- 3.00 1.00 3.00 -0- 3.00 -0- 3.00 -0- 4.00 5.00 4.00 4.00 4.00 1.00 -02.00 -02.00 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 5.00 5.00 5.00 6.00 6.00 2.00 9.00 1.75 2.00 1.00 6.00 1.00 1.00 2.00 1.00 2.00 9.00 1.75 2.00 1.00 6.00 1.00 1.00 2.00 2.00 2.00 3.00 1.75 2.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 4.00 1.75 2.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 4.00 1.75 2.00 1.00 1.00 1.00 1.00 2.00 2.00 26.75 27.75 16.75 17.75 17.75 A-14 COMMUNITY SERVICES Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Housing Management (Continued) Housing Management Special Grants 814 Community Services/Neighborhood Resources Project Coordinator 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 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 0.75 1.00 2.00 0.50 -01.00 2.00 -0- -01.00 2.00 -0- -01.00 2.00 -0- -01.00 2.00 -0- 5.25 4.00 4.00 4.00 4.00 5.00 5.00 5.00 5.00 5.00 7.00 6.00 -01.00 1.00 7.00 6.00 -01.00 -0- 13.00 6.00 5.00 1.00 -0- 11.00 6.00 5.00 1.00 -0- 11.00 6.00 5.00 1.00 -0- Sub-Total 20.00 19.00 30.00 28.00 28.00 Division Total 70.00 67.75 67.75 67.75 67.75 Sub-Total Martin Luther King Revitalization 815 Community Services Project Supervisor 814 Community Services/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 Zone Management 814 Community Services/Neighborhood Resources Project Coordinator 917 Lead Housing Technician 915 Housing Services Agent 915 Housing Technician 914 Customer Service Representative 911 Office Assistant A-15 COMMUNITY SERVICES Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Community Development Agency Contracts 815 Community Services Project Supervisor 814 Community Services/Neighborhood Resources Project Coordinator 917 Rehabilitation Inspector/Estimator Sub-Total Community Development - Administration 818 Community Services Administrator 815 Management Assistant 815 Principal Accountant/Auditor 815 Staff Assistant 814 Senior Accountant/Auditor 914 Senior Account Clerk 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 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 1.00 -0- -0- -0- -0- 3.75 3.75 4.75 4.75 4.75 -0- 1.00 1.00 1.00 1.00 4.75 4.75 5.75 5.75 5.75 1.00 1.00 -0-02.00 1.00 1.00 1.00 -0-02.00 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 5.00 5.00 6.00 6.00 6.00 1.00 1.00 1.00 1.00 1.00 2.00 3.00 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 6.00 6.00 6.00 6.00 6.00 2.00 1.00 1.00 1.00 1.00 13.00 13.00 14.00 14.00 14.00 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 1.00 4.00 4.00 3.00 3.00 3.00 A-16 COMMUNITY SERVICES Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Community Development (Continued) Housing Development 815 Community Services Project Supervisor 814 Community Services/Neighborhood Resources Project Coordinator Sub-Total Planning and Environmental 817 Community Services/Neighborhood Resources Manager 814 Community Services/Neighborhood Resources Project Coordinator 915 Administrative Assistant 912 Customer Service Clerk Sub-Total Division Total 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 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 5.00 4.00 4.00 4.00 4.00 33.75 32.75 34.75 34.75 34.75 1.00 3.00 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 7.00 6.00 6.00 6.00 6.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 10.00 1.00 11.00 1.00 8.00 1.00 8.00 1.00 8.00 13.00 14.00 11.00 11.00 11.00 Housing Assistance Applications 917 Housing Assistance Supervisor 915 Housing Services Agent 912 Customer Service Clerk Sub-Total Contracts and Leases 817 Community Services/Neighborhood Resources Manager 815 Community Services Project Supervisor 917 Housing Assistance Supervisor 915 Housing Services Agent Sub-Total A-17 COMMUNITY SERVICES Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Housing Assistance (Continued) Housing Assistance Administration 818 Community Services Administrator 815 Management Assistant 815 Principal Accountant/Auditor 814 Community Services/Neighborhood Resources Project Coordinator 814 Senior Accountant/Auditor 915 Administrative Assistant Sub-Total Information Management 815 Management Assistant 915 Administrative Assistant 911 Office Assistant Sub-Total Inspections 815 Housing Quality Standards Supervisor 917 Housing Quality Standards Inspector 914 Customer Service Representative 912 Customer Service Clerk Sub-Total Division Total Department Total 1.00 1.00 -01.00 1.00 1.00 -01.00 1.00 -01.00 -0- 1.00 -01.00 -0- 1.00 -01.00 -0- -02.00 -02.00 -02.00 1.00 2.00 1.00 2.00 5.00 5.00 4.00 5.00 5.00 1.00 2.00 -0- 1.00 2.00 -0- 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 3.00 3.00 4.00 4.00 4.00 1.00 1.00 1.00 1.00 1.00 4.00 4.00 4.00 4.00 4.00 -01.00 -01.00 -01.00 1.00 -0- 1.00 -0- 6.00 6.00 6.00 6.00 6.00 34.00 34.00 31.00 32.00 32.00 151.75 148.75 147.75 148.75 148.75 A-18 TUCSON CONVENTION CENTER Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Administration Office of the Director 820 Director of Convention Center 819 Deputy Director of Convention Center 917 Executive 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 4.00 4.00 4.00 4.00 4.00 1.00 1.00 1.00 1.00 1.75 1.00 1.00 1.00 1.00 1.75 1.00 1.00 1.00 1.00 1.75 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 2.00 Sub-Total 5.75 5.75 5.75 6.00 6.00 Division Total 9.75 9.75 9.75 10.00 10.00 1.00 1.00 1.00 1.00 1.00 0.50 0.50 0.50 0.50 0.50 1.50 1.50 1.50 1.50 1.50 1.00 1.00 1.00 1.00 1.00 1.50 2.50 3.00 1.50 2.50 3.00 1.50 2.50 3.00 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 818 Convention Center Administrator 916 Accountant 915 Account Clerk Supervisor 914 Secretary 911 Office Assistant Event Development Sales and Marketing 816 Convention Center Event Services Manager 914 Secretary Division Total Event Services Box Office 815 Convention Center Box Office Supervisor 913 Convention Center Cashier 913 Senior Cashier 912 Cashier Sub-Total A-19 TUCSON CONVENTION CENTER Position Resources By Classification Actual FY 2007 Event Services (Continued) Event Support 816 Convention Center Event Services Manager 813 Convention Center Events Coordinator 913 Center Services Assistant 911 Office Assistant Sub-Total Operations 816 Convention Center Event Services Manager 815 Convention Center Operations Manager 917 Convention Center Worker Supervisor 915 Building Maintenance Worker 915 Lead Custodian 913 Convention Center Worker Sub-Total Parking 813 913 912 Stage 815 918 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 2.00 2.00 2.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 0.50 0.25 0.50 0.25 0.50 0.25 0.50 -0- 0.50 -0- 4.75 4.75 4.75 3.50 3.50 -0- -0- -0- 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 24.50 1.00 1.00 24.50 1.00 1.00 24.50 1.00 1.00 24.50 1.00 1.00 24.50 29.50 29.50 29.50 30.50 30.50 Convention Center Parking Supervisor Senior Cashier Cashier 1.00 1.00 1.00 1.00 1.00 0.50 4.50 0.50 4.50 0.50 4.50 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 Sub-Total 4.25 4.25 4.25 4.25 4.25 Division Total 52.50 52.50 52.50 52.25 52.25 Department Total 63.75 63.75 63.75 63.75 63.75 A-20 DEVELOPMENT SERVICES Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Administration 820 819 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 -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 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Sub-Total 6.00 8.00 8.00 8.00 8.00 Rezoning 916 Planning Technician 1.00 -0- -0- -0- -0- Sub-Total 1.00 -0- -0- -0- -0- Zoning Administration 818 Zoning Administrator 816 Principal Planner 815 Lead Planner 813 Planner 914 Secretary 1.00 2.00 2.00 3.00 2.00 -0-0-0-0-0- -0-0-0-0-0- -0-0-0-0-0- -0-0-0-0-0- Sub-Total 10.00 -0- -0- -0- -0- Division Total 17.00 8.00 8.00 8.00 8.00 -0-01.00 -03.00 -0- 2.00 1.00 3.00 4.00 3.00 1.00 2.00 1.00 3.00 4.00 3.00 1.00 2.00 1.00 3.00 4.00 3.00 1.00 2.00 1.00 3.00 4.00 3.00 1.00 4.00 14.00 14.00 14.00 14.00 818 818 817 817 917 Director of Development Services Deputy Director of Development Services Development Services Administrator Zoning Administrator Development Services/Neighborhood Resource Section Manager Management Coordinator Executive Assistant Customer Services Customer Focus 813 Planner 916 Planning Technician 915 Administrative Assistant 914 Secretary 912 Customer Service Clerk 911 Office Assistant Sub-Total A-21 DEVELOPMENT SERVICES Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Customer Services (Continued) Permits and Plans 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 1.00 1.00 1.00 1.00 1.00 1.00 2.00 5.00 1.00 4.00 5.00 1.00 4.00 5.00 1.00 3.00 5.00 1.00 3.00 5.00 9.00 11.00 11.00 10.00 10.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 3.00 3.00 3.00 3.00 3.00 16.00 28.00 28.00 27.00 27.00 1.00 1.00 3.00 1.00 3.00 1.00 1.00 1.00 1.00 3.00 1.00 3.00 1.00 -0- 1.00 1.00 3.00 1.00 3.00 1.00 -0- 1.00 1.00 3.00 1.00 3.00 1.00 -0- 1.00 1.00 3.00 1.00 3.00 1.00 -0- 11.00 10.00 10.00 10.00 10.00 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 4.00 4.00 1.00 3.00 -0- 1.00 1.00 1.00 1.00 1.00 1.00 4.00 4.00 1.00 3.00 -0- 1.00 1.00 1.00 1.00 1.00 1.00 4.00 4.00 1.00 3.00 -0- 1.00 1.00 1.00 1.00 1.00 1.00 4.00 4.00 1.00 3.00 -0- 19.00 18.00 18.00 18.00 18.00 Building Codes Building Codes 818 Development Services 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 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 Sub-Total A-22 DEVELOPMENT SERVICES Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Building Codes (Continued) Residential Building Inspection 919 Construction Inspection Supervisor 918 Lead Residential Inspector 917 Residential Inspector 911 Office Assistant 1.00 1.00 10.00 1.00 1.00 1.00 10.00 -0- 1.00 1.00 10.00 -0- 1.00 1.00 10.00 -0- 1.00 1.00 10.00 -0- 13.00 43.00 12.00 40.00 12.00 40.00 12.00 40.00 12.00 40.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 4.00 -01.00 1.00 2.00 1.00 4.00 6.00 1.00 1.00 1.00 -0-0- 4.00 6.00 1.00 1.00 1.00 -0-0- 4.00 6.00 1.00 1.00 1.00 -0-0- 4.00 6.00 1.00 1.00 1.00 -0-0- Sub-Total 13.00 15.00 15.00 15.00 15.00 Sign Code and Administration 816 Inspection Supervisor 916 Senior Sign Inspector 915 Sign Inspector 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 Sub-Total 4.00 4.00 4.00 4.00 4.00 17.00 19.00 19.00 19.00 19.00 Sub-Total Division Total Planning Review Land Use Code Review 818 Development Services Administrator 817 Development Services/Neighborhood Resources Section Manager 816 Principal Planner 815 Lead Planner 813 Planner 916 Landscape Field Representative 916 Planning Technician 915 Administrative Assistant 914 Secretary Division Total A-23 DEVELOPMENT SERVICES Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Engineering Review Engineering Plans Review 818 Development Services Administrator 817 Engineering Manager 816 Civil Engineer 815 Senior Engineering Associate 919 Construction Inspection Supervisor 918 Engineering Associate 917 Environmental Inspector 915 Administrative Assistant Sub-Total Private Improvement 816 Civil Engineer Sub-Total Storm Water Basin Management 816 Inspection Supervisor 919 Construction Inspection Supervisor 917 Environmental Inspector 915 Administrative Assistant Sub-Total Division Total 1.00 1.00 3.00 3.00 1.00 2.00 2.00 1.00 1.00 1.00 4.00 3.00 -02.00 -0-0- 1.00 1.00 4.00 3.00 -02.00 -0-0- 1.00 1.00 4.00 3.00 -02.00 -0-0- 1.00 1.00 4.00 3.00 -02.00 -0-0- 14.00 11.00 11.00 11.00 11.00 1.00 -0- -0- -0- -0- 1.00 -0- -0- -0- -0- 1.00 -03.00 1.00 1.00 1.00 5.00 -0- 1.00 1.00 5.00 -0- 1.00 1.00 5.00 -0- 1.00 1.00 5.00 -0- 5.00 7.00 7.00 7.00 7.00 20.00 18.00 18.00 18.00 18.00 1.00 1.00 3.00 -02.00 1.00 -03.00 1.00 2.00 1.00 1.00 3.00 -02.00 1.00 -03.00 1.00 2.00 1.00 -03.00 1.00 2.00 7.00 7.00 7.00 7.00 7.00 120.00 120.00 120.00 119.00 119.00 Information Services Information Services 716 Information Technology Manager 714 GIS Data Analyst 714 Systems Analyst 815 Lead Planner 919 Information Technology Specialist Division Total Department Total A-24 ENVIRONMENTAL SERVICES Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Administration 820 819 818 716 817 817 817 715 816 816 815 815 714 814 812 917 915 914 914 Director of Environmental Services Deputy Director of Environmental Services Environmental Services Administrator Information Technology Manager Department Finance Manager Department Human Resources Manager Management Coordinator GIS Supervisor Engineering Project Manager Lead Management Analyst Management Assistant Staff Assistant GIS Data Analyst Safety Specialist Management Analyst Executive Assistant Administrative 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 1.00 1.00 -01.00 1.00 -0-01.00 -01.00 1.00 1.00 -01.00 1.00 1.00 -01.00 1.00 1.00 -01.00 1.00 -01.00 -01.00 1.00 -01.00 3.00 1.00 1.00 1.00 1.00 1.00 -01.00 -02.00 1.00 -01.00 2.00 -01.00 1.00 1.00 -01.00 2.00 1.00 1.00 1.00 -01.00 5.00 1.00 1.00 1.00 1.00 -01.00 2.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 1.00 1.00 -01.00 2.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 16.00 15.00 21.00 22.00 22.00 -01.00 1.00 11.00 -01.00 1.00 11.00 1.00 1.00 1.00 11.00 1.00 1.00 1.00 11.00 1.00 1.00 1.00 11.00 13.00 13.00 14.00 14.00 14.00 -01.00 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 -01.00 1.00 1.00 1.00 4.00 5.00 4.00 4.00 4.00 17.00 18.00 18.00 18.00 18.00 Customer Service Customer Support and Billing 818 Environmental Services Administrator 918 Water Services Supervisor 915 Administrative Assistant 914 Customer Service Representative Sub-Total Program Development and Planning 815 Management Assistant 815 Public Information Officer 815 Recycling Coordinator 815 Waste Reduction Planner 918 Public Information Specialist Sub-Total Division Total A-25 ENVIRONMENTAL SERVICES Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Collection Services Clean Community Program 918 Environmental Services/Neighborhood Resources Supervisor 916 Environmental Services Equipment Operator 914 Customer Service Representative 911 Environmental Services Worker Sub-Total Commercial Collections 818 Environmental Services Administrator 815 Environmental Services Superintendent 813 Environmental Services Accounts Representative 918 Environmental Services/Neighborhood Resources Supervisor 916 Environmental Services Equipment Operator 916 Utility Service Representative 914 Senior Environmental Services Worker 911 Environmental Services Worker Sub-Total Container Maintenance 814 Welder Supervisor 917 Welder 916 Environmental Services Equipment Operator 913 Senior Trades Helper 911 Trades Helper Sub-Total 2.00 1.00 2.00 2.00 2.00 11.00 11.00 11.00 11.00 11.00 -04.00 1.00 6.00 -06.00 -06.00 -06.00 17.00 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 1.00 1.00 1.00 1.00 1.00 3.00 3.00 3.00 3.00 3.00 35.00 35.00 35.00 35.00 35.00 1.00 1.00 -0- 1.00 1.00 1.00 1.00 1.00 1.00 1.00 -01.00 1.00 -01.00 43.00 44.00 44.00 43.00 43.00 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 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00 8.00 8.00 8.00 8.00 A-26 ENVIRONMENTAL SERVICES Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Collection Services (Continued) Residential Collections 815 Environmental Services Superintendent 918 Environmental Services/Neighborhood Resources Supervisor 916 Environmental Services Equipment Operator 916 Utility Service Representative 915 Administrative Assistant 914 Senior Environmental Services Worker 911 Environmental Services Worker Sub-Total Division Total 3.00 6.00 3.00 7.00 2.00 6.00 2.00 6.00 2.00 6.00 75.00 75.00 75.00 74.00 74.00 1.00 -03.00 1.00 1.00 1.00 3.00 2.00 1.00 -03.00 2.00 1.00 -04.00 2.00 1.00 -04.00 2.00 89.00 92.00 89.00 89.00 89.00 157.00 163.00 160.00 159.00 159.00 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 -01.00 -01.00 2.00 1.00 -0-0-0-0-0-02.00 -0-0-0-0-0-02.00 -0-0-0-0-0-02.00 9.00 7.00 3.00 3.00 3.00 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 2.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 -0- 1.00 -0- -0- -0- 7.00 8.00 7.00 7.00 7.00 Environmental Compliance, Recycling, and Landfill Operations Administration - Engineering and Compliance 819 Deputy Director of Environmental Services 817 Department Finance Manager 817 Management Coordinator 816 Lead Management Analyst 815 Management Assistant 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 917 Environmental Services Landfill Inspector 914 Secretary Sub-Total A-27 ENVIRONMENTAL SERVICES Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Environmental Compliance, Recycling, and Landfill Operations (Continued) Hydrogeology 817 Environmental Manager 816 Lead Hydrologist 815 Environmental Scientist 815 Hydrologist 714 GIS Data Analyst 814 Environmental Services Inspection Supervisor 917 Environmental Inspector Sub-Total Los Reales Engineering and Operations 818 Environmental Services Administrator 817 Engineering Manager 816 Civil Engineer 815 Environmental Scientist 815 Environmental Services Superintendent 918 Environmental Services/Neighborhood Resources Supervisor 917 Environmental Services Landfill Inspector 917 Equipment Operation Specialist 917 Office Supervisor 914 Customer Service Representative 914 Senior Environmental Services 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 Staff Assistant Sub-Total Division Total Department Total 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 -01.00 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 2.00 2.00 2.00 2.00 2.00 9.00 8.00 9.00 9.00 9.00 -01.00 2.00 1.00 -02.00 -01.00 2.00 1.00 -02.00 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 2.00 2.00 2.00 2.00 2.00 14.00 1.00 4.00 2.00 6.00 14.00 1.00 5.00 2.00 10.00 14.00 1.00 5.00 2.00 10.00 14.00 1.00 5.00 2.00 10.00 14.00 1.00 5.00 2.00 10.00 35.00 40.00 41.00 41.00 41.00 -01.00 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 -01.00 1.00 1.00 1.00 4.00 5.00 4.00 4.00 4.00 64.00 68.00 64.00 64.00 64.00 254.00 264.00 263.00 263.00 263.00 A-28 OFFICE OF EQUAL OPPORTUNITY PROGRAMS AND INDEPENDENT POLICE REVIEW Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Office of Equal Opportunity Programs and Independent Police Review 819 817 816 815 814 918 915 Equal Opportunity and Independent Police Review Director Equal Opportunity and Independent Police Review Manager Project Manager Senior Equal Opportunity Specialist Equal Opportunity Specialist Facilities Project Coordinator Administrative Assistant Total 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 -02.00 1.00 5.00 1.00 -02.00 1.00 5.00 1.00 -02.00 1.00 5.00 1.00 1.00 2.00 1.00 5.00 1.00 1.00 2.00 11.00 11.00 11.00 12.00 12.00 A-29 FINANCE Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 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 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 2.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 Sub-Total 7.00 7.00 7.00 7.00 7.00 Improvement Districts 916 Assessment Analyst 1.00 1.00 -0- -0- -0- Sub-Total 1.00 1.00 -0- -0- -0- 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 1.00 1.00 -0- -0- -0- 1.00 1.00 -0- -0- -0- 16.00 16.00 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 3.00 7.00 1.00 3.00 7.00 1.00 3.00 8.00 1.00 3.00 8.00 1.00 3.00 8.00 11.00 11.00 12.00 12.00 12.00 1.00 3.00 4.00 1.00 3.00 4.00 1.00 3.00 4.00 1.00 3.00 4.00 1.00 3.00 4.00 Internal Audit 817 Finance Manager 815 Principal Accountant/Auditor 814 Senior Accountant/Auditor Sub-Total Public Safety Personnel Retirement System Board 915 Administrative Assistant Sub-Total Division Total Accounting Administration - Accounting 818 Finance Administrator 915 Administrative Assistant Sub-Total Operations 817 Finance Manager 815 Principal Accountant/Auditor 814 Senior Accountant/Auditor Sub-Total Services 817 918 915 Finance Manager Financial Services Supervisor Account Clerk Supervisor A-30 FINANCE Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Accounting - Services (Continued) 915 914 911 Administrative Assistant Senior Account Clerk Office Assistant -011.00 2.00 -011.00 2.00 2.00 10.00 2.00 2.00 10.00 2.00 2.00 10.00 2.00 Sub-Total 21.00 21.00 22.00 22.00 22.00 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 38.00 38.00 38.00 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 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 Finance Analyst Financial Services Supervisor Revenue Investigator Account Clerk Supervisor Customer Service Representative Senior Account Clerk Customer Service Clerk Office Assistant 1.00 -02.00 -01.00 9.00 5.00 1.00 1.00 1.00 -02.00 -01.00 9.00 5.00 1.00 1.00 1.00 2.00 2.00 4.00 1.00 5.00 5.00 1.00 1.00 1.00 2.00 2.00 4.00 1.00 5.00 5.00 1.00 1.00 1.00 2.00 2.00 4.00 1.00 5.00 5.00 1.00 1.00 Sub-Total 20.00 20.00 22.00 22.00 22.00 Division Total 44.00 44.00 46.00 46.00 46.00 Systems 815 Division Total Treasury Administration - Treasury 818 Finance Administrator 915 Administrative Assistant Sub-Total Collections 918 Financial Services Supervisor 917 Office Supervisor 914 Senior Account Clerk 913 Senior Cashier Licenses 817 815 918 916 915 914 914 912 911 A-31 FINANCE Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Revenue Administration - Revenue 818 Finance Administrator 817 Finance Manager 815 Finance Analyst 915 Administrative Assistant 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 -01.00 1.00 1.00 -01.00 4.00 4.00 3.00 3.00 3.00 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 2.00 9.00 3.00 1.00 2.00 9.00 3.00 1.00 2.00 9.00 3.00 1.00 2.00 9.00 3.00 1.00 2.00 9.00 3.00 15.00 15.00 15.00 15.00 15.00 3.00 11.00 1.00 3.00 11.00 1.00 3.00 9.00 1.00 3.00 9.00 1.00 3.00 9.00 1.00 Sub-Total 15.00 15.00 13.00 13.00 13.00 Division Total 37.00 37.00 34.00 34.00 34.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 -0-0-0- -0-0-0- Sub-Total 4.00 4.00 4.00 -0- -0- Risk Management Supervisor Administrative Assistant 2.00 2.00 2.00 2.00 2.00 2.00 -0-0- -0-0- Sub-Total 4.00 4.00 4.00 -0- -0- 1.00 2.00 1.00 2.00 1.00 2.00 -0-0- -0-0- 3.00 3.00 3.00 -0- -0- 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 Sub-Total Tax Audit 815 Principal Accountant/Auditor 814 Senior Accountant/Auditor 914 Senior Account Clerk Risk Management Administration - Risk Management 818 Risk Manager 915 Administrative Assistant 911 Office Assistant Claims 816 915 Employee Benefits 817 Finance Manager 914 Insurance Clerk Sub-Total A-32 FINANCE Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Risk Management (Continued) Loss Prevention 816 Risk Management Supervisor 815 Risk Management Specialist 2.00 3.00 2.00 3.00 1.00 3.00 -0-0- -0-0- 5.00 5.00 4.00 -0- -0- 16.00 16.00 15.00 -0- -0- Finance Manager Finance Analyst Administrative Assistant 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 -0-0-0- -0-0-0- Division Total 3.00 3.00 3.00 -0- -0- 152.00 152.00 150.00 132.00 132.00 Sub-Total Division Total Pension Administration 817 815 915 Department Total A-33 FIRE Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Administration Administration 423 Fire Chief 817 Management Coordinator 816 Risk Management Supervisor 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 914 Cost Recovery Clerk 912 Data Control Clerk 911 Office Assistant Sub-Total Division Total 1.00 2.00 -01.00 3.00 1.00 1.00 2.00 1.00 2.00 -01.00 2.00 1.00 1.00 2.00 1.00 2.00 1.00 1.00 3.00 1.00 1.00 2.00 1.00 2.00 1.00 1.00 3.00 1.00 1.00 2.00 1.00 2.00 1.00 1.00 3.00 1.00 1.00 2.00 11.00 10.00 12.00 12.00 12.00 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 6.00 6.00 6.00 6.00 6.00 17.00 16.00 18.00 18.00 18.00 -0-0-0-0-0-0-0-0- 1.00 7.00 1.00 7.00 2.00 7.00 21.00 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- -0- 47.00 -0- -0- -0- 2.00 2.00 1.00 1.00 1.00 3.00 12.00 1.00 27.00 2.00 12.00 1.00 27.00 2.00 12.00 1.00 27.00 2.00 12.00 1.00 27.00 2.00 12.00 1.00 27.00 Operations Financial Sustainability Capacity 408 Fire Captain: Eight Hour 406 Fire Captain 919 Information Technology Specialist 404 Fire Engineer 404 Fire Prevention Inspector 404 Paramedic 401 Fire Fighter 915 Fire Equipment Specialist Sub-Total Suppression 422 Fire Battalion Chief: Assistant Fire Chief 421 Fire Battalion Chief: Staff 420 Fire Battalion Chief 408 Fire Captain: Eight Hour 407 Fire Captain: HazMat/Technical Rescue Team A-34 FIRE Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Operations - Suppression (Continued) 406 405 404 403 401 Fire Captain Fire Engineer: HazMat/Technical Rescue Team Fire Engineer Fire Fighter: HazMat/Technical Rescue Team Fire Fighter 79.00 30.00 79.00 30.00 86.00 30.00 86.00 30.00 86.00 30.00 84.00 54.00 84.00 54.00 91.00 54.00 91.00 54.00 91.00 54.00 137.00 137.00 158.00 158.00 158.00 Sub-Total 429.00 428.00 462.00 462.00 462.00 Division Total 429.00 475.00 462.00 462.00 462.00 1.00 1.00 1.00 1.00 1.00 Emergency Preparedness 422 421 408 406 405 404 Fire Battalion Chief: Assistant Fire Chief Fire Battalion Chief: Staff Fire Captain: Eight Hour Fire Captain Paramedic: HazMat/Technical Rescue Team Paramedic 1.00 2.00 12.00 27.00 1.00 2.00 12.00 26.00 1.00 2.00 12.00 26.00 1.00 2.00 12.00 26.00 1.00 2.00 12.00 26.00 113.00 114.00 121.00 121.00 121.00 Division Total 156.00 156.00 163.00 163.00 163.00 1.00 -01.00 1.00 1.00 -0- 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 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 Fire Prevention Hazardous Waste Disposal 408 Fire Captain: Eight Hour 405 Fire Prevention Inspector: HazMat 404 Fire Prevention Inspector Sub-Total Household Hazardous Waste Program 815 Environmental Services Superintendent 918 Environmental Services/ Neighborhood Resources Supervisor 917 916 Equipment Operation Specialist Environmental Services Equipment Operator A-35 FIRE Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Fire Prevention - Household Hazardous Waste Program - (Continued) 914 911 Senior Environmental Services Worker Environmental Services Worker 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 Sub-Total 8.00 8.00 8.00 8.00 8.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 -04.00 3.00 25.00 1.00 2.00 2.00 1.00 1.00 2.00 1.00 1.00 -02.00 24.00 -02.00 1.00 1.00 1.00 2.00 1.00 1.00 -03.00 26.00 -02.00 1.00 1.00 1.00 2.00 1.00 1.00 -03.00 26.00 -02.00 1.00 1.00 1.00 2.00 1.00 1.00 -03.00 26.00 -02.00 1.00 1.00 1.00 Sub-Total 43.00 36.00 39.00 39.00 39.00 Division Total 53.00 46.00 49.00 49.00 49.00 -0-0-0-0-0-0- -04.00 1.00 1.00 -01.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 -0- 7.00 9.00 9.00 9.00 -0- -0- 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 Prevention 422 Fire Battalion Chief: Assistant Fire Chief 421 Fire Battalion Chief: Staff 818 Fire Code Administrator 815 Fire Protection Plans Examiner 815 Public Safety Education Specialist 408 Fire Captain: Eight Hour 404 Fire Prevention Inspector 918 Building Permit Specialist 918 Code Inspector 914 Secretary 912 Customer Service Clerk 911 Office Assistant Support Services Community Safety and Public Education 421 Fire Battalion Chief: Staff 815 Public Safety Education Specialist 408 Fire Captain: Eight Hour 404 Fire Prevention Inspector 918 Television Production Specialist 914 Secretary Sub-Total Logistics 422 Fire Battalion Chief: Assistant Fire Chief 421 Fire Battalion Chief: Staff 915 Administrative Assistant A-36 FIRE Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Support Services - Logistics (Continued) 914 914 913 Secretary Senior Storekeeper Storekeeper 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 Sub-Total 6.00 6.00 8.00 8.00 8.00 1.00 1.00 1.00 1.00 1.00 -0- -0- 2.00 2.00 2.00 2.00 -0- 2.00 -0- -07.00 -07.00 -07.00 9.00 -0- 9.00 -0- 2.00 2.00 2.00 1.00 2.00 1.00 -02.00 -0- -02.00 -0- 2.00 -01.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 2.00 1.00 -0-0- -0-0- -0-0- Sub-Total 17.00 17.00 17.00 17.00 17.00 Division Total 23.00 30.00 34.00 34.00 34.00 1.00 2.00 2.00 1.00 1.00 1.00 2.00 2.00 1.00 1.00 1.00 2.00 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 7.00 7.00 8.00 8.00 8.00 Vehicle Maintenance 817 Equipment Maintenance Superintendent 815 Certified Emergency Vehicle Technician Supervisor 814 Fleet Services Supervisor 920 Certified Emergency Vehicle Technician 918 Senior Heavy Equipment Mechanic 917 Certified Automotive Parts Specialist 917 Certified Fire Equipment Specialist 916 Automotive Parts Specialist 915 Certified Senior Fleet Services Technician 915 Fire Equipment Specialist 914 Senior Fleet Services Technician Training and Safety Management Information Services 716 Information Technology Manager 714 Systems Analyst 919 Information Technology Specialist 917 Senior Engineering Technician 915 Administrative Assistant Sub-Total A-37 FIRE Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Training and Safety - (Continued) Training 422 421 815 408 918 917 914 911 Fire Battalion Chief: Assistant Fire Chief Fire Battalion Chief: Staff Fire Training Coordinator Fire Captain: Training Officer Television Production Specialist Lead Housing Technician Secretary Office Assistant 1.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 0.50 1.00 0.50 1.00 1.00 5.00 1.00 0.50 1.00 0.50 2.00 1.00 5.00 -00.50 1.00 0.50 2.00 1.00 5.00 -00.50 1.00 0.50 2.00 1.00 5.00 -00.50 1.00 0.50 Sub-Total 11.00 11.00 11.00 11.00 11.00 Division Total 18.00 18.00 19.00 19.00 19.00 696.00 741.00 745.00 745.00 745.00 Department Total A-38 GENERAL SERVICES Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Director's Office Director's Office 820 Director of General Services 819 Deputy Director of General Services 817 Department Finance Manager 817 Management Coordinator 816 Lead Management Analyst 815 Management Assistant 815 Staff Assistant 917 Executive Assistant 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 -01.00 1.00 1.00 1.00 1.00 1.00 -01.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 -0- 1.00 1.00 1.00 1.00 1.00 1.00 -0- 1.00 1.00 1.00 1.00 1.00 1.00 -0- Sub-Total 8.00 8.00 8.00 8.00 8.00 Division Total 8.00 8.00 8.00 8.00 8.00 1.00 -0- 1.00 -0- 1.00 -0- 1.00 1.00 1.00 1.00 -0-01.00 -0-0- -0-01.00 -0-0- -0-01.00 -0-0- 1.00 1.00 1.00 2.00 2.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 9.00 9.00 2.00 3.00 21.00 2.00 3.00 21.00 2.00 3.00 21.00 2.00 3.00 21.00 2.00 3.00 21.00 Sub-Total 26.00 26.00 26.00 26.00 26.00 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 Facilities Management Administration - Facilities 818 General Services Administrator 817 Facilities Management Superintendent 815 Management Assistant 920 Planner Scheduler 914 Secretary 914 Senior Account Clerk 912 Customer Service Clerk Sub-Total Custodial Services 917 Custodial Services Supervisor 915 Lead Custodian 912 Custodian A-39 GENERAL SERVICES Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Facilities Management (Continued) Maintenance Management and Planning 817 Facilities Management Superintendent 815 Management Assistant 920 Planner Scheduler 914 Senior Account Clerk 912 Customer Service Clerk Sub-Total Public Building Maintenance 817 Facilities Management Superintendent 817 Management Coordinator 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 Tucson Solar Institute 815 Senior Engineering Associate Sub-Total Division Total 1.00 1.00 1.00 -0- -0- 1.00 1.00 2.00 2.00 1.00 1.00 2.00 2.00 1.00 1.00 2.00 2.00 -0-0-0-0- -0-0-0-0- 7.00 7.00 7.00 -0- -0- 2.00 2.00 2.00 2.00 2.00 1.00 6.00 9.00 2.00 3.00 8.00 7.00 3.00 4.00 6.00 4.00 2.00 6.00 1.00 6.00 9.00 2.00 3.00 8.00 7.00 3.00 4.00 6.00 4.00 2.00 6.00 1.00 6.00 9.00 2.00 3.00 8.00 7.00 3.00 4.00 6.00 4.00 2.00 6.00 1.00 6.00 9.00 2.00 3.00 8.00 7.00 3.00 4.00 6.00 4.00 2.00 6.00 1.00 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 63.00 63.00 63.00 -0- -0- 1.00 1.00 1.00 -0- -0- 1.00 1.00 1.00 100.00 100.00 101.00 101.00 101.00 -0-0-0- -0-0-0- 1.00 1.00 1.00 -0-0-0- -0-0-0- -0- -0- 3.00 -0- -0- Architecture and Engineering Administration - Architecture and Engineering 818 General Services Administrator 815 Staff Assistant 915 Administrative Assistant Sub-Total A-40 GENERAL SERVICES Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Architecture and Engineering (Continued) Architectural and Engineering Services 818 General Services Administrator 816 Architect 816 Electrical Engineer 816 Mechanical Engineer 815 Senior Engineering Associate 815 Staff Assistant 918 Facilities Project Coordinator 915 Administrative Assistant 1.00 4.00 1.00 1.00 2.00 1.00 4.00 1.00 1.00 4.00 1.00 1.00 2.00 1.00 4.00 1.00 -04.00 1.00 1.00 2.00 -04.00 -0- 1.00 4.00 1.00 1.00 2.00 1.00 4.00 1.00 1.00 4.00 1.00 1.00 2.00 1.00 4.00 1.00 Sub-Total 15.00 15.00 12.00 15.00 15.00 Division Total 15.00 15.00 15.00 15.00 15.00 1.00 -0-0-01.00 -0- 1.00 -0-0-01.00 -0- 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 1.00 1.00 1.00 1.00 1.00 2.00 2.00 7.00 6.00 6.00 1.00 -0-01.00 5.00 -0-03.00 1.00 -0-01.00 5.00 -0-03.00 -01.00 1.00 -08.00 1.00 -0-0- -01.00 1.00 -08.00 1.00 1.00 -0- -01.00 1.00 -08.00 1.00 1.00 -0- 10.00 10.00 11.00 12.00 12.00 -0-0- -0-0- 1.00 -0- 2.00 1.00 2.00 1.00 -0- -0- 1.00 3.00 3.00 Fleet Services Administration - Fleet Services 818 General Services Administrator 817 Fleet Services Superintendent 815 Staff Assistant 915 Administrative Assistant 914 Secretary 914 Senior Account Clerk Sub-Total Automotive Stores 814 Assistant Stores Superintendent 814 Fleet Services Supervisor 917 Lead Automotive Parts Specialist 917 Stores Supervisor 916 Automotive Parts Specialist 914 Senior Account Clerk 914 Senior Fleet Services Technician 914 Senior Storekeeper Sub-Total Fleet Acquisitions and Dispositions 814 Fleet Equipment Specialist 914 Senior Account Clerk Sub-Total A-41 GENERAL SERVICES Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Fleet Services (Continued) Fleet Maintenance and Repair 817 Fleet Services Superintendent 814 Fleet Equipment Specialist 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 Sub-Total Fleet Planning and Utilization 814 Fleet Equipment Specialist Sub-Total Fleet Programs and Systems Support 817 Fleet Services Superintendent 915 Administrative Assistant 914 Senior Account Clerk Sub-Total Liquid Fuel Expenses 916 Heavy Equipment Operator 914 Senior Account Clerk Sub-Total Motor Pool 912 Customer Service Clerk Sub-Total Division Total 1.00 -06.00 4.00 25.00 17.00 2.00 1.00 1.00 2.00 2.00 2.00 19.00 4.00 1.00 -06.00 4.00 25.00 17.00 2.00 1.00 1.00 2.00 2.00 2.00 19.00 4.00 1.00 1.00 6.00 4.00 25.00 17.00 2.00 1.00 -02.00 2.00 2.00 19.00 3.00 1.00 1.00 6.00 4.00 25.00 17.00 2.00 1.00 -02.00 2.00 2.00 18.00 3.00 1.00 1.00 6.00 4.00 25.00 17.00 2.00 1.00 -02.00 2.00 2.00 18.00 3.00 86.00 86.00 85.00 84.00 84.00 3.00 3.00 1.00 -0- -0- 3.00 3.00 1.00 -0- -0- 1.00 1.00 3.00 1.00 1.00 3.00 -0-0-0- -0-0-0- -0-0-0- 5.00 5.00 -0- -0- -0- -01.00 -01.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 108.00 108.00 108.00 108.00 108.00 A-42 GENERAL SERVICES Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Communications Communications Administration 818 General Services Administrator 815 Management Assistant 815 Staff Assistant 915 Administrative Assistant 914 Secretary 1.00 -01.00 1.00 1.00 1.00 -01.00 1.00 1.00 1.00 1.00 -01.00 1.00 1.00 1.00 -01.00 1.00 1.00 1.00 -01.00 1.00 4.00 4.00 4.00 4.00 4.00 2.00 2.00 2.00 -0- -0- 2.00 2.00 2.00 -0- -0- 1.00 1.00 -02.00 2.00 8.00 1.00 -01.00 1.00 1.00 1.00 -02.00 2.00 8.00 1.00 -01.00 1.00 1.00 -01.00 2.00 2.00 7.00 1.00 1.00 1.00 1.00 1.00 -01.00 2.00 2.00 9.00 1.00 1.00 1.00 1.00 1.00 -01.00 2.00 2.00 9.00 1.00 1.00 1.00 1.00 17.00 17.00 17.00 19.00 19.00 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 56.00 20.00 56.00 20.00 56.00 20.00 56.00 20.00 56.00 20.00 86.00 86.00 86.00 86.00 86.00 Division Total 109.00 109.00 109.00 109.00 109.00 Department Total 340.00 340.00 341.00 341.00 341.00 Sub-Total I-Net Maintenance 918 Electronics Technician Sub-Total Radio Maintenance 817 Communications Superintendent 815 Management Assistant 920 Planner Scheduler 919 Electronics Technician Supervisor 919 Information Technology Specialist 918 Electronics Technician 916 Water Service Locator 914 Senior Account Clerk 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 A-43 TUCSON CITY GOLF Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 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 Division Total 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 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-44 TUCSON CITY GOLF Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 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 914 Assistant Food and Beverage 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-45 TUCSON CITY GOLF Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 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-46 HUMAN RESOURCES Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Administration/Employee Relations 820 819 818 818 816 814 917 915 914 914 Director of Human Resources Deputy Director of Human Resources Human Resources Administrator Human Resources Employee Relations Administrator Lead Human Resources Analyst Equal Opportunity Specialist Executive Assistant Administrative Assistant Customer Service Representative Secretary 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 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 -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 Division Total 8.00 9.00 9.00 10.00 10.00 1.00 7.00 7.00 1.00 7.00 7.00 1.00 7.00 7.00 1.00 7.00 7.00 1.00 7.00 7.00 15.00 15.00 15.00 15.00 15.00 2.00 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 5.00 4.00 4.00 4.00 4.00 Finance Manager Insurance Clerk -0-0- -0-0- -0-0- 1.00 2.00 1.00 2.00 Division Total -0- -0- -0- 3.00 3.00 28.00 28.00 28.00 32.00 32.00 Recruitment/Marketing/General Consulting Employment and Compensation 817 Management Coordinator 816 Lead Human Resources Analyst 916 Human Resources Technician Division Total Training and Development Employee Development 818 Human Resources Administrator 816 Lead Human Resources Analyst 916 Human Resources Technician Division Total Employee Benefits 817 914 Department Total A-47 INFORMATION TECHNOLOGY Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 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 1.00 1.00 1.00 2.50 2.00 1.00 1.00 1.00 2.50 2.00 1.00 1.00 1.00 2.50 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 2.00 9.50 9.50 9.50 8.00 8.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.50 2.75 3.75 2.50 3.75 2.50 3.75 2.50 3.75 2.50 1.00 -0- 1.00 -0- 1.00 -0- 1.00 0.50 1.00 0.50 9.25 9.25 9.25 9.75 9.75 0.41 0.41 0.41 0.41 0.41 0.41 0.41 0.41 0.41 0.41 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 1.00 -02.00 1.00 -02.00 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 16.66 16.66 16.66 17.16 17.16 Media Services Channel 12 817 Television Production Manager 919 Lead Television Production Specialist 918 Television Production Specialist 918 Television Program Development Specialist 915 Administrative Assistant 914 Secretary Sub-Total Channel 12 Intermittents 918 Television Production Specialist Sub-Total Citigraphics 919 Lead Graphic Arts Specialist 916 Graphic Arts Specialist Sub-Total Public Information 717 Information Technology Administrator 817 Management Coordinator 815 Public Information Coordinator 918 Public Information Specialist Sub-Total Division Total A-48 INFORMATION TECHNOLOGY Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Applications 717 716 715 714 714 714 Information Technology Administrator Information Technology Manager Data Base Administrator Software Engineer Systems Analyst WEB Administrator 1.00 1.00 1.00 1.00 1.00 4.00 4.00 1.00 16.00 1.00 4.00 4.00 1.00 16.00 1.00 4.00 4.00 1.00 16.00 1.00 4.00 4.00 1.00 16.00 1.00 4.00 4.00 1.00 16.00 1.00 Division Total 27.00 27.00 27.00 27.00 27.00 1.00 5.00 1.00 5.00 1.00 5.00 1.00 5.00 1.00 5.00 6.00 6.00 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 Sub-Total 3.00 3.00 3.00 3.00 3.00 WAN Administrator 1.00 1.00 1.00 -0- -0- Sub-Total 1.00 1.00 1.00 -0- -0- 1.00 1.00 1.00 1.00 1.00 1.00 4.00 1.00 4.00 1.00 4.00 1.00 4.00 1.00 4.00 1.00 4.00 1.00 -01.00 5.00 1.00 -01.00 5.00 11.00 11.00 11.00 8.00 8.00 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 4.00 4.00 4.00 4.00 4.00 25.00 25.00 25.00 21.00 21.00 Network Services Communications Engineering 716 Information Technology Manager 816 Communications Engineer Sub-Total Emergency Communications Data Services 817 Communications Superintendent 714 Systems Analyst I-Net 715 Network Services 717 Information Technology Administrator 716 Information Technology Manager 715 LAN Administrator 715 UNIX Systems Administrator 715 WAN Administrator Sub-Total Telecommunications System 817 Telephone Services Coordinator 918 Telephone System Technician 915 Administrative Assistant Sub-Total Division Total A-49 INFORMATION TECHNOLOGY Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Technical Services Customer Services 716 Information Technology Manager 714 Systems Analyst 919 Information Technology Specialist 1.00 1.00 7.00 1.00 1.00 7.00 1.00 1.00 7.00 1.00 1.00 7.00 1.00 1.00 7.00 9.00 9.00 9.00 9.00 9.00 1.00 1.00 1.00 1.00 1.00 1.00 -03.00 2.00 1.00 5.00 1.00 -03.00 2.00 1.00 5.00 1.00 -03.00 2.00 1.00 5.00 2.00 4.00 3.00 2.00 1.00 5.00 2.00 4.00 3.00 2.00 1.00 5.00 Sub-Total 13.00 13.00 13.00 18.00 18.00 Division Total 22.00 22.00 22.00 27.00 27.00 100.16 100.16 100.16 100.16 100.16 Sub-Total Technical Services 717 Information Technology Administrator 716 Information Technology Manager 715 LAN Administrator 715 Mainframe Systems Programmer 715 UNIX Systems Administrator 915 Data Production Scheduler 914 Computer Operator Department Total A-50 NEIGHBORHOOD RESOURCES Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Administration 820 819 817 815 917 Director of Neighborhood Resources Deputy Director of Neighborhood Resources Management Coordinator Staff Assistant Executive Assistant 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 1.00 1.00 1.00 1.00 1.00 Division Total 6.00 6.00 6.00 6.00 6.00 1.00 1.00 1.00 -0- 1.00 -0- 1.00 -0- 1.00 -0- 3.00 -09.00 1.00 3.00 1.00 25.00 1.00 3.00 1.00 25.00 1.00 3.00 1.00 25.00 1.00 3.00 1.00 25.00 1.00 16.00 4.00 -08.00 -08.00 -08.00 -08.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 10.00 1.00 10.00 1.00 10.00 1.00 10.00 42.00 51.00 51.00 51.00 51.00 Community Services/Neighborhood Resources Manager Systems Analyst Community Services/Neighborhood Services Project Coordinator 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 2.00 2.00 2.00 2.00 2.00 Division Total 5.00 5.00 5.00 5.00 5.00 53.00 62.00 62.00 62.00 62.00 Code Enforcement 818 817 816 815 918 918 917 916 916 915 914 Neighborhood Resources Administrator Development Services/Neighborhood Resources Section Manager Inspection Supervisor Staff Assistant Code Inspector Environmental Services/Neighborhood Resources Supervisor Residential Inspector Environmental Services Equipment Operator Housing Assistance and Outreach Coordinator Administrative Assistant Customer Service Representative Division Total Neighborhood Services 817 714 814 914 Department Total A-51 PARKS AND RECREATION Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 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 Environmental Project Coordinator 816 815 Management Assistant 714 Systems Analyst Information Technology Specialist 919 917 Human Resources Analyst 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 Architect Manager 817 Management Coordinator 816 Landscape Architect 815 Lead Planner 815 Staff Assistant 714 GIS Data Analyst 915 Administrative Assistant Sub-Total Public Information Office 815 Public Information Officer 916 Graphic Arts Specialist Sub-Total Division Total 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 1.00 5.00 5.00 5.00 5.00 5.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 -01.00 1.00 3.00 1.00 2.00 2.50 1.00 1.00 1.00 1.00 -01.00 1.00 3.00 1.00 2.00 2.50 1.00 1.00 1.00 1.00 -01.00 1.00 3.00 1.00 2.00 2.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 2.00 2.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 2.00 2.50 16.50 16.50 16.50 17.50 17.50 -01.00 5.00 1.00 1.00 -01.00 1.00 -05.00 1.00 1.00 -01.00 1.00 -05.00 1.00 1.00 1.00 1.00 1.00 -05.00 1.00 1.00 1.00 1.00 1.00 -05.00 1.00 1.00 1.00 1.00 9.00 9.00 10.00 10.00 10.00 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 32.50 32.50 33.50 34.50 34.50 A-52 PARKS AND RECREATION Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 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 (Hourly) 1006 Recreation Worker (Hourly) 1.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.50 1.00 2.00 2.00 1.00 2.00 1.00 -01.00 1.00 1.00 1.50 1.00 2.00 2.00 1.00 2.00 1.00 -01.00 1.00 1.00 1.50 1.00 2.00 2.00 1.00 2.00 1.00 -01.00 1.00 1.00 1.50 1.00 2.00 2.00 1.00 2.00 1.00 -01.00 1.00 1.00 1.50 13.50 13.50 13.50 13.50 13.50 1.00 2.00 4.00 1.00 0.50 1.00 1.00 2.00 4.00 1.00 0.50 1.00 1.00 1.00 4.00 1.00 0.50 1.00 1.00 2.00 4.00 1.00 0.50 1.00 1.00 2.00 4.00 1.00 0.50 1.00 9.50 9.50 8.50 9.50 9.50 1.00 3.00 0.75 1.00 3.00 0.75 1.00 3.00 0.75 1.00 3.00 0.75 1.00 3.00 0.75 Sub-Total 4.75 4.75 4.75 4.75 4.75 Civic Events 917 Lead Groundskeeper 916 Trade Specialist 915 Equipment Operator 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 Sub-Total 6.00 6.00 6.00 6.00 6.00 Sub-Total Archer Neighborhood Center 815 Recreation Supervisor 916 Recreation Program Coordinator 913 Recreation Assistant 912 Custodian 1006 Recreation Worker (Hourly) 1004 Center Attendant (Hourly) Sub-Total Cherry Avenue Recreation Center 916 Recreation Program Coordinator 913 Recreation Assistant 1011 Senior Recreation Worker (Hourly) A-53 PARKS AND RECREATION Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Southwest District (Continued) El Pueblo Center 815 Recreation Supervisor 916 Recreation Program Coordinator 913 Recreation Assistant 912 Custodian 1011 Senior Recreation Worker (Hourly) 1004 Center Attendant (Hourly) Sub-Total Financial Sustainability Capacity 917 Lead Groundskeeper 916 Recreation Program Coordinator 916 Trade Specialist 913 Recreation Assistant 912 Groundskeeper 1011 Senior Recreation Worker (Hourly) 1006 Recreation Worker (Hourly) Sub-Total Leisure Classes 815 Recreation Supervisor 916 Recreation Program Coordinator 913 Recreation Assistant 1023 Program Coordinator (Hourly) 1008 Class Instructor Fine Arts (Hourly) Sub-Total Ormsby Recreation Center 916 Recreation Program Coordinator 913 Recreation Assistant 1011 Senior Recreation Worker (Hourly) 1006 Recreation Worker (Hourly) Sub-Total 1.00 2.00 7.00 4.00 5.50 2.50 1.00 2.00 7.00 5.00 5.50 2.50 1.00 2.00 7.00 5.00 5.50 2.50 1.00 2.00 7.00 5.00 5.50 2.50 1.00 2.00 7.00 5.00 5.50 2.50 22.00 23.00 23.00 23.00 23.00 -0-0-0-0-0-0-0- 1.00 1.00 3.00 2.00 9.00 3.75 12.75 -0-0-0-0-0-0-0- -0-0-0-0-0-0-0- -0-0-0-0-0-0-0- -0- 32.50 -0- -0- -0- 1.00 3.00 1.00 0.25 22.00 1.00 3.00 1.00 0.25 22.00 1.00 3.00 1.00 0.25 22.00 1.00 3.00 1.00 0.25 15.00 1.00 3.00 1.00 0.25 15.00 27.25 27.25 27.25 20.25 20.25 1.00 2.00 0.50 0.25 1.00 2.00 0.50 0.25 1.00 2.00 0.50 0.25 1.00 2.00 0.50 0.25 1.00 2.00 0.50 0.25 3.75 3.75 3.75 3.75 3.75 A-54 PARKS AND RECREATION Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Southwest District (Continued) Quincie Neighborhood Center 815 Recreation Supervisor 916 Recreation Program Coordinator 913 Recreation Assistant 912 Custodian 1011 Senior Recreation Worker (Hourly) 1004 Center Attendant (Hourly) Sub-Total Southwest KIDCO 916 Recreation Program Coordinator 913 Recreation Assistant 1011 Senior Recreation Worker (Hourly) 1006 Recreation Worker (Hourly) Sub-Total 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 (Hourly) Sub-Total Division Total 1.00 2.00 3.00 1.50 0.50 1.00 1.00 2.00 3.00 1.50 0.50 1.00 1.00 2.00 3.00 1.50 0.50 1.00 1.00 2.00 3.00 1.50 0.50 1.00 1.00 2.00 3.00 1.50 0.50 1.00 9.00 9.00 9.00 9.00 9.00 2.00 2.00 9.25 25.50 2.00 2.00 9.00 25.50 2.00 2.00 10.75 30.00 2.00 2.00 10.75 30.00 2.00 2.00 10.75 30.00 38.75 38.50 44.75 44.75 44.75 2.00 2.00 1.00 6.00 5.00 23.00 0.75 2.00 2.00 1.00 6.00 5.00 23.00 0.75 2.00 2.00 1.00 7.00 5.00 25.00 0.75 2.00 2.00 1.00 7.00 5.00 25.00 0.75 2.00 2.00 1.00 7.00 5.00 25.00 0.75 39.75 39.75 42.75 42.75 42.75 174.25 207.50 183.25 177.25 177.25 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 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 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 A-55 PARKS AND RECREATION Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Northwest District - Administration Northwest District (Continued) 914 914 1011 1006 Secretary Senior Account Clerk Senior Recreation Worker (Hourly) Recreation Worker (Hourly) Sub-Total Adaptive Recreation Center 916 Recreation Program Coordinator 916 Recreation Specialist 913 Recreation Assistant 1017 Water Safety Instructor/Senior Lifeguard (Hourly) 1013 Lifeguard (Hourly) 1011 Senior Recreation Worker (Hourly) Sub-Total Aquatics 817 815 918 917 916 916 915 1025 1019 1017 1013 Aquatics Program Manager Recreation Supervisor Electrician Lead Maintenance Mechanic Aquatics Coordinator Trade Specialist Swimming Pool Supervisor Aquatics Program Supervisor (Hourly) Swimming Pool Supervisor (Hourly) Water Safety Instructor/Senior Lifeguard (Hourly) Lifeguard (Hourly) Sub-Total Armory Center 815 Recreation Supervisor 916 Recreation Program Coordinator 913 Recreation Assistant 912 Custodian 1011 Senior Recreation Worker (Hourly) Sub-Total 1.00 1.00 1.00 1.50 1.00 1.00 1.00 1.50 1.00 1.00 1.00 1.50 1.00 1.00 1.00 1.50 1.00 1.00 1.00 1.50 11.50 11.50 11.50 11.50 11.50 1.00 1.00 2.50 8.50 1.00 1.00 2.50 8.50 1.00 1.00 2.50 8.50 1.00 1.00 2.50 8.50 1.00 1.00 2.50 8.50 5.00 2.00 5.00 2.00 5.00 2.00 5.00 2.00 5.00 2.00 20.00 20.00 20.00 20.00 20.00 1.00 1.00 1.00 1.00 1.50 3.00 6.50 2.75 1.00 1.00 1.00 1.00 1.50 3.00 6.50 2.75 1.00 1.00 1.00 1.00 1.50 3.00 6.50 2.75 1.00 1.00 1.00 1.00 1.50 3.00 6.50 2.75 1.00 1.00 1.00 1.00 1.50 3.00 6.50 2.75 7.00 62.00 7.00 62.00 7.00 62.00 7.00 62.00 7.00 62.00 16.25 16.25 16.25 16.25 16.25 103.00 103.00 103.00 103.00 103.00 1.00 2.00 3.00 1.50 1.50 1.00 2.00 3.00 1.50 1.50 1.00 2.00 3.00 2.00 1.50 1.00 2.00 3.00 2.00 1.50 1.00 2.00 3.00 2.00 1.50 9.00 9.00 9.50 9.50 9.50 A-56 PARKS AND RECREATION Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Northwest District (Continued) El Rio Neighborhood Center 815 Recreation Supervisor 916 Recreation Program Coordinator 913 Recreation Assistant 912 Custodian 1023 Program Coordinator (Hourly) 1011 Senior Recreation Worker (Hourly) Sub-Total General Maintenance 917 Equipment Operation Specialist 916 Heavy Equipment Operator 916 Trade Specialist Sub-Total Marty Birdman Center 916 Recreation Program Coordinator 913 Recreation Assistant 912 Custodian Sub-Total Northwest KIDCO 916 Recreation Program Coordinator 913 Recreation Assistant 1011 Senior Recreation Worker (Hourly) 1006 Recreation Worker (Hourly) Sub-Total Northwest Neighborhood Center 815 Recreation Supervisor 916 Recreation Program Coordinator 913 Recreation Assistant 912 Custodian 1011 Senior Recreation Worker (Hourly) 1004 Center Attendant (Hourly) Sub-Total 1.00 2.00 5.00 2.00 0.75 2.00 1.00 2.00 5.00 2.00 0.75 2.00 1.00 2.00 5.00 2.00 0.75 2.00 1.00 2.00 5.00 2.00 0.75 2.00 1.00 2.00 5.00 2.00 0.75 2.00 12.75 12.75 12.75 12.75 12.75 1.00 2.00 2.00 1.00 2.00 2.00 1.00 2.00 2.00 1.00 2.00 2.00 1.00 2.00 2.00 5.00 5.00 5.00 5.00 5.00 1.00 1.50 0.50 1.00 1.50 0.50 1.00 1.50 -0- 1.00 1.50 -0- 1.00 1.50 -0- 3.00 3.00 2.50 2.50 2.50 1.00 1.00 5.75 9.75 2.00 -05.75 11.25 2.00 -07.50 16.50 2.00 -07.50 16.50 2.00 -07.50 16.50 17.50 19.00 26.00 26.00 26.00 1.00 2.00 5.00 1.00 2.00 1.50 1.00 2.00 5.00 1.00 2.00 1.50 1.00 2.00 5.00 2.00 2.00 1.50 1.00 2.00 5.00 2.00 2.00 1.50 1.00 2.00 5.00 2.00 2.00 1.50 12.50 12.50 13.50 13.50 13.50 A-57 PARKS AND RECREATION Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Northwest District (Continued) 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 (Hourly) Sub-Total Oury Recreation Center 916 Recreation Program Coordinator 913 Recreation Assistant 1011 Senior Recreation Worker (Hourly) 1006 Recreation Worker (Hourly) Sub-Total Pascua Neighborhood Center 815 Recreation Supervisor 916 Recreation Program Coordinator 913 Recreation Assistant 1011 Senior Recreation Worker (Hourly) 1004 Center Attendant (Hourly) Sub-Total Santa Rosa Recreation Center 815 Recreation Supervisor 916 Recreation Program Coordinator 913 Recreation Assistant 912 Custodian 1011 Senior Recreation Worker (Hourly) 1006 Recreation Worker (Hourly) Sub-Total 2.00 2.00 1.00 1.00 7.00 4.00 18.00 1.25 2.00 2.00 1.00 1.00 7.00 4.00 18.00 1.25 2.00 3.00 1.00 1.00 8.00 4.00 21.00 1.25 2.00 3.00 1.00 1.00 8.00 4.00 21.00 1.25 2.00 3.00 1.00 1.00 8.00 4.00 21.00 1.25 36.25 36.25 41.25 41.25 41.25 1.00 2.00 0.50 0.50 1.00 2.00 0.50 0.50 1.00 3.00 0.50 0.50 1.00 3.00 0.50 0.50 1.00 3.00 0.50 0.50 4.00 4.00 5.00 5.00 5.00 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 5.00 5.00 5.00 5.00 5.00 1.00 1.00 3.00 1.00 0.75 2.45 1.00 1.00 3.00 1.00 0.75 1.25 1.00 1.00 3.00 -00.75 1.25 1.00 1.00 3.00 -00.75 1.25 1.00 1.00 3.00 -00.75 1.25 9.20 8.00 7.00 7.00 7.00 A-58 PARKS AND RECREATION Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Northwest District (Continued) Therapeutics 815 Recreation Supervisor 916 Recreation Program Coordinator 913 Recreation Assistant 1023 Program Coordinator (Hourly) 1011 Senior Recreation Worker (Hourly) 1006 Recreation Worker (Hourly) Sub-Total Division Total 1.00 2.00 3.00 1.00 5.50 4.00 1.00 2.00 3.00 1.00 5.50 4.00 1.00 2.00 3.00 1.00 5.50 4.00 1.00 2.00 3.00 1.00 5.50 4.00 1.00 2.00 3.00 1.00 5.50 4.00 16.50 16.50 16.50 16.50 16.50 265.20 265.50 278.50 278.50 278.50 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 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 8.00 8.00 8.00 8.00 8.00 1.00 2.00 7.00 3.00 3.50 1.00 2.00 7.00 3.00 3.50 1.00 2.00 7.00 3.00 3.50 1.00 2.00 7.00 2.00 3.50 1.00 2.00 7.00 2.00 3.50 16.50 16.50 16.50 15.50 15.50 1.00 1.00 7.75 23.50 1.00 1.00 7.75 23.50 1.00 1.00 8.00 26.50 1.00 2.00 8.00 26.50 1.00 2.00 8.00 26.50 33.25 33.25 36.50 37.50 37.50 East District Administration - East District 818 Parks and Recreation Administrator 816 Parks and Recreation Superintendent 815 Recreation Supervisor 915 Administrative Assistant 914 Customer Service Representative 914 Secretary 914 Senior Account Clerk Sub-Total Clements Center 815 Recreation Supervisor 916 Recreation Program Coordinator 913 Recreation Assistant 912 Custodian 1011 Senior Recreation Worker (Hourly) Sub-Total East KIDCO 916 Recreation Program Coordinator 913 Recreation Assistant 1011 Senior Recreation Worker (Hourly) 1006 Recreation Worker (Hourly) Sub-Total A-59 PARKS AND RECREATION Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 East District (Continued) 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 (Hourly) Sub-Total Freedom Center 815 Recreation Supervisor 916 Recreation Program Coordinator 913 Recreation Assistant 912 Custodian 1011 Senior Recreation Worker (Hourly) 1006 Recreation Worker (Hourly) Sub-Total General Sports Programming 916 Recreation Program Coordinator 913 Recreation Assistant 1023 Program Coordinator (Hourly) 1011 Senior Recreation Worker (Hourly) 1006 Recreation Worker (Hourly) Sub-Total Randolph Center 815 Recreation Supervisor 916 Recreation Program Coordinator 913 Recreation Assistant 912 Custodian 1011 Senior Recreation Worker (Hourly) Sub-Total 2.00 4.00 1.00 1.00 7.00 4.00 19.00 0.50 2.00 4.00 1.00 1.00 7.00 4.00 19.00 0.50 2.00 4.00 1.00 1.00 8.00 4.00 22.00 0.50 2.00 4.00 1.00 1.00 8.00 4.00 22.00 0.50 2.00 4.00 1.00 1.00 8.00 4.00 22.00 0.50 1.25 1.25 1.25 1.25 1.25 39.75 39.75 43.75 43.75 43.75 1.00 1.00 4.50 0.50 1.00 0.50 1.00 1.00 4.50 0.50 1.00 0.50 1.00 1.00 4.50 0.50 1.00 0.50 1.00 1.00 4.50 0.50 1.00 0.50 1.00 1.00 4.50 0.50 1.00 0.50 8.50 8.50 8.50 8.50 8.50 3.00 3.50 1.00 5.00 6.25 3.00 3.50 1.00 5.00 6.25 3.00 3.50 1.00 5.00 6.25 3.00 3.50 1.00 5.00 6.25 3.00 3.50 1.00 5.00 6.25 18.75 18.75 18.75 18.75 18.75 1.00 1.00 4.00 3.00 1.00 1.00 1.00 4.00 3.00 1.00 1.00 1.00 4.00 3.00 1.00 1.00 1.00 4.00 4.00 3.00 1.00 1.00 4.00 4.00 3.00 10.00 10.00 10.00 13.00 13.00 A-60 PARKS AND RECREATION Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 East District (Continued) Teens 916 1023 1011 1006 Recreation Program Coordinator Program Coordinator (Hourly) Senior Recreation Worker (Hourly) Recreation Worker (Hourly) 1.00 0.25 1.00 1.50 1.00 0.25 1.00 1.50 1.00 0.25 1.00 1.50 1.00 0.25 1.00 1.50 1.00 0.25 1.00 1.50 Sub-Total 3.75 3.75 3.75 3.75 3.75 1.00 2.00 7.50 3.00 0.25 4.50 0.25 1.00 2.00 7.50 3.00 0.25 4.50 0.25 1.00 2.00 7.50 3.00 0.25 4.50 0.25 1.00 2.00 6.50 3.00 0.25 9.50 0.25 1.00 2.00 6.50 3.00 0.25 9.50 0.25 18.50 18.50 18.50 22.50 22.50 157.00 157.00 164.25 171.25 171.25 Administration - Reid Park 816 Parks and Recreation Superintendent 1.00 1.00 1.00 1.00 1.00 Sub-Total 1.00 1.00 1.00 1.00 1.00 2.00 2.00 3.00 2.00 2.00 3.00 2.00 2.00 3.00 2.00 2.00 3.00 2.00 2.00 3.00 7.00 7.00 7.00 7.00 7.00 1.00 2.00 0.75 1.50 -0- 1.00 2.00 0.75 1.50 -0- 1.00 2.00 0.75 1.50 -0- 1.00 2.00 0.75 1.50 1.00 1.00 2.00 0.75 1.50 1.00 5.25 5.25 5.25 6.25 6.25 Udall Recreation Center 815 Recreation Supervisor 916 Recreation Program Coordinator 913 Recreation Assistant 912 Custodian 1023 Program Coordinator (Hourly) 1011 Senior Recreation Worker (Hourly) 1006 Recreation Worker (Hourly) Sub-Total Division Total Reid Park Operations Hi Corbett Field Maintenance 917 Lead Groundskeeper 912 Groundskeeper 1015 General Maintenance Trainee/ Worker (Hourly) Sub-Total Performing Arts 814 Parks Events Coordinator 916 Recreation Program Coordinator 916 Recreation Specialist 913 Recreation Assistant 1023 Program Coordinator (Hourly) Sub-Total A-61 PARKS AND RECREATION Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Reid Park Operations (Continued) 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 (Hourly) 1011 Senior Recreation Worker (Hourly) 1.00 1.00 3.00 2.00 5.00 0.75 0.50 0.75 1.00 1.00 3.00 2.00 5.00 0.75 0.50 0.75 1.00 1.00 3.00 2.00 5.00 0.75 0.50 0.75 1.00 1.00 3.00 2.00 5.00 0.75 0.50 0.75 1.00 1.00 3.00 2.00 5.00 0.75 0.50 0.75 14.00 14.00 14.00 14.00 14.00 1.00 1.00 1.00 1.00 3.00 5.00 1.00 1.00 1.00 1.00 1.00 3.00 5.00 1.00 1.00 1.00 1.00 1.00 3.00 5.00 1.00 1.00 1.00 1.00 1.00 3.00 5.00 1.00 1.00 1.00 1.00 1.00 3.00 5.00 1.00 Sub-Total 13.00 13.00 13.00 13.00 13.00 Division Total 40.25 40.25 40.25 41.25 41.25 1.00 1.00 1.00 1.00 3.00 -01.00 14.00 -01.50 3.00 2.50 1.00 1.00 1.00 1.00 3.00 -01.00 15.00 -01.50 3.00 2.50 1.00 1.00 1.00 1.00 3.00 1.00 1.00 15.00 1.00 1.50 4.00 2.50 1.00 1.00 1.00 1.00 3.00 1.00 1.00 15.00 1.00 1.50 4.00 2.50 1.00 1.00 1.00 1.00 3.00 1.00 1.00 15.00 1.00 1.50 4.00 2.50 29.00 30.00 33.00 33.00 33.00 Sub-Total 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 Zoo Operations Zoo Administration and Operations 818 Zoo Administrator 817 Zoo General Curator 816 Zoo Education Curator 815 Parks and Golf Area Supervisor 814 Zoo Area Supervisor 916 Recreation Program Coordinator 915 Administrative Assistant 915 Zookeeper 913 Recreation Assistant 912 Cashier 912 Groundskeeper 912 Parks Maintenance Worker Sub-Total A-62 PARKS AND RECREATION Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Zoo Operations (Continued) Reid Park Zoo Express 1011 Senior Recreation Worker (Hourly) 1006 Recreation Worker (Hourly) Sub-Total Division Total 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 3.00 3.00 3.00 3.00 3.00 32.00 33.00 36.00 36.00 36.00 1.00 -0- -0- -0- -0- 1.00 -0- -0- -0- -0- -04.00 1.00 1.00 0.75 0.75 4.00 1.00 1.00 1.00 0.75 4.00 1.00 1.00 1.00 0.75 4.00 1.00 1.00 1.00 0.75 4.00 1.00 1.00 1.00 6.75 7.75 7.75 7.75 7.75 0.50 1.00 -00.50 -0-0- -0-0- -0-0- 1.50 0.50 -0- -0- -0- 2.50 2.50 2.50 -0- -0- 2.50 2.50 2.50 -0- -0- 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 14.75 13.75 13.25 10.75 10.75 715.95 749.50 749.00 749.50 749.50 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 (Hourly) 1010 Short Order Cook 1003 Concession Worker Sub-Total Project Milagro 913 Recreation Assistant 1011 Senior Recreation Worker (Hourly) Sub-Total Project People Power 1011 Senior Recreation Worker (Hourly) Sub-Total State Grants - Parks and Recreation Programs 1023 Program Coordinator (Hourly) 1011 Senior Recreation Worker (Hourly) Sub-Total Division Total Department Total A-63 POLICE Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Chief's Office Chief's Office 324 Police Chief 323 Police Lieutenant: Deputy Police Chief 322 Police Lieutenant: Assistant Police 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 302 Police Officer 918 Public Information Specialist 918 Television Program Development Specialist 917 Executive Assistant 917 Paralegal 914 Secretary 914 Senior Account Clerk 912 Clerk Transcriptionist Sub-Total Professional Standards 321 Police Lieutenant: Police Captain 320 Police Lieutenant 307 Police Sergeant: Assignments 815 Staff Assistant 305 Detective: Assignments 304 Detective 303 Police Officer: Assignments 917 Police Crime Analyst 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 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 1.00 2.00 -0-02.00 2.00 1.00 1.00 2.00 -0-02.00 2.00 1.00 5.00 1.00 3.00 -01.00 1.00 4.50 1.00 3.00 -01.00 1.00 5.00 1.00 3.00 2.00 1.00 1.00 -01.00 3.00 2.00 1.00 1.00 -01.00 3.00 2.00 1.00 1.00 1.00 1.00 4.00 2.00 1.00 1.00 1.00 4.00 2.00 1.00 1.00 1.00 3.00 2.00 1.00 1.00 1.00 3.00 -01.00 1.00 1.00 3.00 -01.00 36.00 35.50 37.00 28.00 28.00 1.00 2.00 4.00 2.00 4.00 -04.00 1.00 1.00 2.00 4.00 2.00 4.00 -04.00 1.00 1.00 2.00 4.00 2.00 4.00 2.00 10.00 1.00 1.00 2.00 4.00 2.00 4.00 2.00 10.00 1.00 1.00 2.00 4.00 2.00 4.00 2.00 10.00 1.00 A-64 POLICE Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Chief's Office - Professional Standards (Continued) 915 914 912 Administrative Assistant Secretary Clerk Transcriptionist 1.00 1.00 -0- 1.00 1.00 -0- 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 Sub-Total 20.00 20.00 30.00 30.00 30.00 Office Total 56.00 55.50 67.00 58.00 58.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 5.00 -0-03.00 1.00 1.00 1.00 3.00 1.00 5.00 -0-03.00 1.00 1.00 1.00 3.00 1.00 6.00 1.00 1.00 3.00 1.00 1.00 1.00 3.00 1.00 6.00 1.00 1.00 3.00 1.00 1.00 1.00 3.00 1.00 6.00 1.00 1.00 3.00 1.00 16.00 16.00 19.00 19.00 19.00 -0-0-0-0- -0-0-0-0- -0-0-0-0- 1.00 1.00 5.00 2.00 1.00 1.00 5.00 2.00 -0- -0- -0- 9.00 9.00 1.00 5.00 1.00 5.00 1.00 5.00 1.00 5.00 1.00 5.00 6.00 6.00 6.00 6.00 6.00 1.00 -01.00 3.00 2.00 1.00 1.00 -01.00 3.00 2.00 1.00 1.00 1.00 1.00 3.00 2.00 1.00 1.00 1.00 1.00 3.00 2.00 1.00 1.00 1.00 1.00 3.00 2.00 1.00 Administrative Services Bureau Data Services 717 Information Technology Administrator 716 Information Technology Manager 715 LAN Administrator 715 WAN Administrator 307 Police Sergeant: Assignments 714 Systems Analyst 304 Detective 303 Police Officer: Assignments 919 Information Technology Specialist 914 Secretary Sub-Total Finance Support 817 Department Finance Manager 817 Management Coordinator 815 Staff Assistant 914 Senior Account Clerk Sub-Total Fleet Management 815 Staff Assistant 914 Senior Fleet Services Technician Sub-Total Human Resources 321 Police Lieutenant: Police Captain 320 Police Lieutenant 817 Police Psychologist 307 Police Sergeant: Assignments 815 Management Assistant 815 Staff Assistant A-65 POLICE Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Administrative Services Bureau - Human Resources (Continued) 306 303 302 915 914 914 Police Sergeant Police Officer: Assignments Police Officer Administrative Assistant Secretary Senior Account Clerk -06.00 -03.00 1.00 4.00 -06.00 -03.00 1.00 4.00 1.00 6.00 2.00 3.00 1.00 4.00 1.00 6.00 2.00 3.00 1.00 4.00 1.00 6.00 2.00 3.00 1.00 4.00 22.00 22.00 26.00 26.00 26.00 Police Lieutenant: Police Captain Police Lieutenant Police Sergeant: Assignments Staff Assistant Police Officer: Assignments Secretary Senior Storekeeper 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 -02.00 1.00 1.00 2.00 1.00 1.00 -02.00 1.00 1.00 2.00 1.00 1.00 -02.00 1.00 1.00 2.00 Sub-Total 8.00 8.00 8.00 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 3.00 1.00 7.00 48.00 1.00 3.00 1.00 8.00 50.00 1.00 3.00 1.00 8.00 50.00 1.00 3.00 1.00 8.00 50.00 1.00 3.00 Sub-Total 60.00 60.00 63.00 63.00 63.00 Police Lieutenant: Police Captain Police Lieutenant Police Sergeant: Assignments Police Officer: Assignments Police Officer Lead Housing Technician Administrative Assistant Secretary Office Assistant 1.00 2.00 4.00 11.00 -00.50 1.00 1.00 0.50 1.00 2.00 4.00 11.00 -00.50 1.00 1.00 0.50 1.00 2.00 4.00 16.00 4.00 0.50 1.00 1.00 0.50 1.00 2.00 4.00 16.00 4.00 0.50 1.00 1.00 0.50 1.00 2.00 4.00 16.00 4.00 0.50 1.00 1.00 0.50 Sub-Total 21.00 21.00 30.00 30.00 30.00 133.00 133.00 152.00 161.00 161.00 Sub-Total Logistics 321 320 307 815 303 914 914 Records 816 916 914 912 911 Training 321 320 307 303 302 917 915 914 911 Bureau Total A-66 POLICE Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Field Services Bureau 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 914 Secretary Sub-Total Financial Sustainability Capacity 306 Police Sergeant 815 Senior Criminalist 714 Systems Analyst 304 Detective 302 Police Officer 917 Crime Scene Specialist 917 Police Crime Analyst 916 Police Evidence Technician 915 Police Service Operator 914 Police Records Specialist 914 Secretary 913 Storekeeper 912 Clerk Transcriptionist Sub-Total 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 1.00 2.00 2.00 6.00 2.00 31.00 37.00 3.00 4.00 1.00 1.00 2.00 2.00 6.00 2.00 31.00 37.00 3.00 4.00 1.00 1.00 2.00 3.00 8.00 2.00 29.00 46.00 3.00 4.00 1.00 1.00 2.00 3.00 8.00 2.00 29.00 45.00 3.00 4.00 1.00 1.00 2.00 3.00 8.00 2.00 29.00 45.00 3.00 4.00 1.00 89.00 89.00 99.00 98.00 98.00 -0-0-0-0-0-0-0-0-0-0-0-0-0- 5.00 1.00 1.00 5.00 30.00 1.00 1.00 1.00 3.00 2.00 1.00 1.00 2.00 -0-0-0-0-0-0-0-0-0-0-0-0-0- -0-0-0-0-0-0-0-0-0-0-0-0-0- -0-0-0-0-0-0-0-0-0-0-0-0-0- -0- 54.00 -0- -0- -0- 1.00 3.00 1.00 16.00 4.00 30.00 97.00 1.00 3.00 1.00 16.00 4.00 30.00 97.00 1.00 3.00 -017.00 4.00 30.00 94.00 1.00 3.00 -016.00 4.00 29.00 91.00 1.00 3.00 -016.00 4.00 29.00 91.00 A-67 POLICE Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Field Services Bureau - Operations Division East (Continued) 916 914 912 Community Service Officer Secretary 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 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 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 1.00 160.00 160.00 157.00 152.00 152.00 1.00 3.00 1.00 14.00 4.00 33.00 101.00 6.00 1.00 1.00 1.00 3.00 1.00 14.00 4.00 33.00 101.00 6.00 1.00 1.00 1.00 3.00 1.00 15.00 4.00 31.00 105.00 6.00 1.00 1.00 1.00 3.00 1.00 15.00 4.00 31.00 103.00 6.00 1.00 1.00 1.00 3.00 1.00 15.00 4.00 31.00 103.00 6.00 1.00 1.00 165.00 165.00 168.00 166.00 166.00 1.00 3.00 2.00 15.00 4.00 30.00 103.00 6.00 1.00 1.00 1.00 3.00 2.00 15.00 4.00 30.00 103.00 6.00 1.00 1.00 1.00 3.00 2.00 14.00 4.00 29.00 92.00 6.00 1.00 1.00 1.00 3.00 2.00 14.00 4.00 27.00 92.00 6.00 1.00 1.00 1.00 3.00 2.00 14.00 4.00 27.00 92.00 6.00 1.00 1.00 166.00 166.00 153.00 151.00 151.00 1.00 3.00 16.00 4.00 16.00 1.00 3.00 16.00 4.00 16.00 1.00 3.00 16.00 4.00 14.00 1.00 3.00 16.00 4.00 13.00 1.00 3.00 16.00 4.00 13.00 A-68 POLICE Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Field Services Bureau - Operations Division West (Continued) 302 916 914 912 Police Officer Community Service Officer Secretary Clerk Transcriptionist 105.00 6.00 1.00 1.00 105.00 6.00 1.00 1.00 116.00 7.00 1.00 1.00 113.00 7.00 1.00 1.00 113.00 7.00 1.00 1.00 Sub-Total 153.00 153.00 163.00 159.00 159.00 Bureau Total 733.00 787.00 740.00 726.00 726.00 1.00 7.00 2.00 1.00 7.00 2.00 1.00 7.00 3.00 1.00 7.00 3.00 1.00 7.00 3.00 10.00 10.00 11.00 11.00 11.00 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 2.00 1.00 11.00 1.00 2.00 1.00 11.00 1.00 2.00 1.00 11.00 1.00 2.00 1.00 11.00 1.00 2.00 1.00 11.00 40.00 1.00 48.00 40.00 1.00 48.00 40.00 1.00 48.00 40.00 1.00 48.00 40.00 1.00 48.00 104.00 104.00 104.00 104.00 104.00 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 Support Services Bureau 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 Communications 321 Police Lieutenant: Police Captain 817 Communications Superintendent 815 Communications Coordinator 918 Public Safety Communications Supervisor 916 Public Safety Dispatcher 915 Administrative Assistant 915 Police Service Operator Sub-Total Driving Under the Influence (DUI) Squad 307 Police Sergeant: Assignments 303 Police Officer: Assignments Sub-Total A-69 POLICE Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Support Services Bureau (Continued) Field Support Administration 321 Police Lieutenant: Police Captain 320 Police Lieutenant 307 Police Sergeant: Assignments 306 Police Sergeant 303 Police Officer: Assignments 914 Secretary 2.00 6.00 1.00 -07.00 1.00 2.00 6.00 1.00 -07.00 1.00 1.00 6.00 1.00 1.00 7.00 1.00 1.00 6.00 -01.00 7.00 1.00 1.00 6.00 -01.00 7.00 1.00 17.00 17.00 17.00 16.00 16.00 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 -0-0- 1.00 2.00 1.00 2.00 1.00 7.00 1.00 7.00 -0- 3.00 3.00 8.00 8.00 Police Lieutenant: Police Captain Police Lieutenant Police Sergeant: Assignments Police Officer: Assignments Police Officer Secretary -0-06.00 37.00 -0-0- -0-06.00 37.00 -0-0- 1.00 1.00 6.00 37.00 2.00 1.00 1.00 1.00 6.00 37.00 2.00 1.00 1.00 1.00 6.00 37.00 2.00 1.00 Sub-Total 43.00 43.00 48.00 48.00 48.00 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 -0-03.00 -0-03.00 1.00 1.00 3.00 1.00 1.00 3.00 1.00 1.00 3.00 3.00 3.00 5.00 5.00 5.00 Sub-Total Hazardous Devices Unit 307 Police Sergeant: Assignments 305 Police Hazardous Devices Technician Sub-Total Impound Lot 307 Police Sergeant: Assignments 914 Police Records Specialist Sub-Total Motors 321 320 307 303 302 914 School Resource Officer Program 307 Police Sergeant: Assignments 303 Police Officer: Assignments Sub-Total Secondary Duty Program 307 Police Sergeant: Assignments 303 Police Officer: Assignments 915 Administrative Assistant Sub-Total A-70 POLICE Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Support Services Bureau (Continued) Special Support Unit 303 Police Officer: Assignments Sub-Total Special Weapons and Tactics (SWAT) 307 Police Sergeant: Assignments 303 Police Officer: Assignments Sub-Total Traffic Investigations 307 Police Sergeant: Assignments 304 Detective 912 Clerk Transcriptionist Sub-Total Bureau Total 2.00 2.00 1.00 1.00 1.00 2.00 2.00 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 4.00 4.00 4.00 4.00 4.00 1.00 4.00 1.00 1.00 4.00 1.00 1.00 5.00 1.00 1.00 5.00 1.00 1.00 5.00 1.00 6.00 6.00 7.00 7.00 7.00 238.00 241.00 249.00 253.00 253.00 -0-0-0-0-0-0-0- -0-0-0-0-0-0-0- -0-0-0-0-0-0-0- 1.00 2.00 9.00 9.00 1.00 1.00 1.00 1.00 2.00 9.00 9.00 1.00 1.00 1.00 -0- -0- -0- 24.00 24.00 -01.00 5.50 -016.00 1.00 2.00 1.00 1.00 -01.00 5.50 -016.00 1.00 2.00 1.00 1.00 1.00 1.00 5.50 1.00 16.00 1.00 2.00 1.00 1.00 1.00 1.00 5.50 -016.00 1.00 2.00 1.00 1.00 1.00 1.00 5.50 -016.00 1.00 2.00 1.00 1.00 27.50 27.50 29.50 28.50 28.50 Investigative Services Bureau Counter Narcotics Alliance Division 320 Police Lieutenant 307 Police Sergeant: Assignments 304 Detective 303 Police Officer: Assignments 302 Police Officer 914 Secretary 912 Clerk Transcriptionist Sub-Total Crime Laboratory 818 Forensics Administrator 817 Crime Laboratory Superintendent 816 Crime Laboratory Coordinator 815 Management Assistant 815 Senior Criminalist 304 Detective 813 Criminalist 914 Secretary 911 Office Assistant Sub-Total A-71 POLICE Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Investigative Services Bureau (Continued) Crimes Against Persons Division 321 Police Lieutenant: Police Captain 320 Police Lieutenant 307 Police Sergeant: Assignments 306 Police Sergeant 304 Detective 917 Police Crime Analyst 914 Secretary 912 Clerk Transcriptionist Sub-Total Evidence 816 Police Evidence Superintendent 815 Management Assistant 917 Police Evidence Technician Sub-Total Family Crimes 320 Police Lieutenant 307 Police Sergeant: Assignments 304 Detective 912 Clerk Transcriptionist Sub-Total Identification 817 Police Identification Superintendent 918 Crime Scene Specialist Supervisor 917 Automated Fingerprint Identification System (AFIS) Supervisor 917 916 Crime Scene Specialist Automated Fingerprint Identification System (AFIS) Technician 911 Office Assistant Sub-Total -0-0-0-0-0-0-0-0- -0-0-0-0-0-0-0-0- -0-0-0-0-0-0-0-0- 1.00 2.00 9.00 1.00 61.00 3.00 1.00 6.00 1.00 2.00 9.00 1.00 61.00 3.00 1.00 6.00 -0- -0- -0- 84.00 84.00 1.00 1.00 19.00 1.00 1.00 19.00 1.00 1.00 19.00 1.00 2.00 19.00 1.00 2.00 19.00 21.00 21.00 21.00 22.00 22.00 1.00 2.00 16.00 2.00 1.00 2.00 16.00 2.00 1.00 2.00 16.00 2.00 -0-0-0-0- -0-0-0-0- 21.00 21.00 21.00 -0- -0- 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 20.00 8.00 20.00 8.00 22.00 8.00 22.00 8.00 22.00 8.00 1.00 1.00 1.00 1.00 1.00 35.00 35.00 37.00 37.00 37.00 A-72 POLICE Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Investigative Services Bureau (Continued) 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 Property Crimes Division 321 Police Lieutenant: Police Captain 320 Police Lieutenant 307 Police Sergeant: Assignments 304 Detective 303 Police Officer: Assignments 1.00 3.00 11.00 1.00 3.00 11.00 1.00 2.00 11.00 -0-0-0- -0-0-0- 15.00 15.00 14.00 -0- -0- 3.00 1.00 1.00 3.00 3.00 1.00 1.00 3.00 3.00 -01.00 3.00 -0-0-0-0- -0-0-0-0- 8.00 8.00 7.00 -0- -0- 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 17.00 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- 26.00 26.00 28.00 -0- -0- 2.00 12.00 1.00 1.00 2.00 12.00 1.00 1.00 2.00 12.00 1.00 1.00 -0-0-0-0- -0-0-0-0- 16.00 16.00 16.00 -0- -0- -0-0-0-0-0- -0-0-0-0-0- -0-0-0-0-0- 1.00 1.00 6.00 28.00 10.00 1.00 1.00 6.00 28.00 10.00 A-73 POLICE Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Investigative Services Bureau - Property Crimes Division (Continued) 302 917 914 914 912 911 Police Officer Police Crime Analyst Police Records Specialist Secretary Clerk Transcriptionist Office Assistant -0-0-0-0-0-0- -0-0-0-0-0-0- -0-0-0-0-0-0- 4.00 3.00 1.00 1.00 4.00 1.00 4.00 3.00 1.00 1.00 4.00 1.00 Sub-Total -0- -0- -0- 60.00 60.00 3.00 18.00 1.00 2.00 3.00 18.00 1.00 2.00 3.00 17.00 2.00 2.00 -0-0-0-0- -0-0-0-0- 24.00 24.00 24.00 -0- -0- 1.00 5.00 13.00 15.00 3.00 -03.00 1.00 5.00 13.00 15.00 3.00 -03.00 1.00 5.00 15.00 15.00 3.00 1.00 3.00 -0-0-0-0-0-0-0- -0-0-0-0-0-0-0- 40.00 40.00 43.00 -0- -0- -0-0-0-0-0-0-0-0-0-0- -0-0-0-0-0-0-0-0-0-0- -0-0-0-0-0-0-0-0-0-0- 1.00 1.00 6.00 1.00 20.00 19.00 4.00 3.00 1.00 2.00 1.00 1.00 6.00 1.00 20.00 19.00 4.00 3.00 1.00 2.00 -0- -0- -0- 58.00 58.00 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 914 Secretary 912 Clerk Transcriptionist Sub-Total Special Investigations Alliance 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 917 Police Crime Analyst 914 Secretary 912 Clerk Transcriptionist Sub-Total A-74 POLICE Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Investigative Services Bureau (Continued) 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 917 Police Crime Analyst 912 Clerk Transcriptionist Sub-Total Bureau Total 1.00 2.00 5.00 7.00 1.00 2.00 5.00 7.00 1.00 2.00 6.00 7.00 -0-0-0-0- -0-0-0-0- 15.00 15.00 16.00 -0- -0- 1.00 5.00 32.00 1.00 2.00 1.00 5.00 32.00 1.00 2.00 1.00 5.00 33.00 1.00 2.00 -0-0-0-0-0- -0-0-0-0-0- 41.00 41.00 42.00 -0- -0- 289.50 289.50 298.50 313.50 313.50 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 2.00 2.00 2.00 2.00 2.00 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 2.00 1.00 7.00 7.00 7.00 8.00 8.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Police Grants Drug Enforcement Grants 918 Electronics Technician 918 Financial Investigator Sub-Total Forensics Grants 815 Senior Criminalist 813 Criminalist Sub-Total Miscellaneous Grants 307 Police Sergeant: Assignments 303 Police Officer: Assignments 813 Criminalist 918 Financial Investigator 917 Police Crime Analyst 912 Clerk Transcriptionist Sub-Total State Homeland Security Grants 307 Police Sergeant: Assignments Sub-Total A-75 POLICE Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Police Grants (Continued) Vehicle Theft Grants 307 Police Sergeant: Assignments 304 Detective 303 Police Officer: Assignments Sub-Total Section 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 3.00 3.00 3.00 3.00 3.00 15.00 15.00 15.00 16.00 16.00 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 4.00 4.00 5.00 5.00 5.00 1,468.50 1,525.00 1,526.50 1,532.50 1,532.50 Forfeiture Funds Counter-Narcotics Alliance 321 Police Lieutenant: Police Captain 816 Financial Specialist 815 Staff Assistant 917 Police Crime Analyst 912 Customer Service Clerk Section Total Department Total A-76 PROCUREMENT Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Administration 820 819 817 816 812 919 917 915 Director of Procurement Deputy Director of Procurement Management Coordinator Procurement Program Coordinator Management Analyst Information Technology Specialist Executive Assistant Administrative Assistant 1.00 1.00 1.00 -01.00 2.00 1.00 -0- 1.00 1.00 1.00 -01.00 2.00 1.00 -0- 1.00 1.00 1.00 -01.00 2.00 1.00 1.00 1.00 1.00 -01.00 1.00 2.00 1.00 1.00 1.00 1.00 -01.00 1.00 2.00 1.00 1.00 Division Total 7.00 7.00 8.00 8.00 8.00 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 -05.00 1.00 1.00 -05.00 1.00 1.00 -05.00 1.00 Division Total 8.00 8.00 7.00 7.00 7.00 Stores Superintendent Assistant Stores Superintendent Stores Supervisor Account Clerk Supervisor Administrative Assistant Secretary Senior Storekeeper 1.00 1.00 2.00 1.00 -01.00 11.00 1.00 1.00 2.00 -01.00 1.00 11.00 1.00 -03.00 -01.00 1.00 11.00 1.00 -03.00 -01.00 1.00 11.00 1.00 -03.00 -01.00 1.00 11.00 Division Total 17.00 17.00 17.00 17.00 17.00 Contract Administrator Principal Contract Officer Senior Contract Officer Secretary 1.00 3.00 1.00 2.00 1.00 3.00 1.00 2.00 1.00 3.00 1.00 2.00 1.00 3.00 1.00 2.00 1.00 3.00 1.00 2.00 Division Total 7.00 7.00 7.00 7.00 7.00 Office Supervisor Mail Clerk 1.00 5.00 1.00 5.00 1.00 5.00 1.00 5.00 1.00 5.00 Division Total 6.00 6.00 6.00 6.00 6.00 Reprographics 814 916 915 914 Stores 815 814 917 915 915 914 914 Services Contracting 818 816 815 914 Mail Services 917 911 A-77 PROCUREMENT Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Purchasing 818 816 815 914 Contract Administrator Principal Contract Officer Senior Contract Officer Secretary 1.00 2.00 5.00 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 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-78 OFFICE OF THE PUBLIC DEFENDER Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 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 12.00 5.00 -06.00 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 13.00 4.00 1.00 6.00 1.00 1.00 3.00 1.00 1.00 8.00 13.00 4.00 1.00 6.00 1.00 1.00 3.00 1.00 1.00 8.00 13.00 4.00 1.00 6.00 1.00 1.00 3.00 Total 38.00 38.00 39.00 39.00 39.00 A-79 TRANSPORTATION Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Management Services Office of the Director 821 Director of Transportation 819 Deputy/Assistant Director of Transportation Research Assistant Special Projects 818 816 Transportation Public Information Officer 812 Management Analyst 917 Executive Assistant 917 Office Supervisor 915 Administrative Assistant 914 Secretary 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 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 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 2.00 11.00 11.00 11.00 11.00 11.00 1.00 1.00 2.00 -01.00 3.00 1.00 1.00 1.00 1.00 2.00 -01.00 3.00 1.00 1.00 1.00 1.00 2.00 1.00 -03.00 1.00 1.00 1.00 1.00 2.00 1.00 -03.00 1.00 1.00 1.00 1.00 2.00 1.00 -03.00 1.00 1.00 Sub-Total 10.00 10.00 10.00 10.00 10.00 Division Total 21.00 21.00 21.00 21.00 21.00 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 1.00 1.00 1.00 2.00 1.00 2.00 1.00 1.00 1.00 2.00 1.00 2.00 1.00 8.00 8.00 8.00 8.00 8.00 Sub-Total Administrative Services 818 Transportation Administrator 817 Department Finance Manager 817 Management Coordinator 816 Lead Management Analyst 815 Risk Management Specialist 815 Staff Assistant 814 Senior Accountant/Auditor 914 Customer Service Representative Transportation Planning Network Support 716 Information Technology Manager 715 LAN Administrator 714 Systems Analyst 816 Engineering Project Manager Information Technology Specialist 919 915 Administrative Assistant Sub-Total A-80 TRANSPORTATION Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Transportation Planning (Continued) Support Services 817 Engineering Manager 816 Principal Planner 816 Project Manager 816 Transportation Program Coordinator 813 Planner Sub-Total Technology Services 716 Information Technology Manager 714 Systems Analyst 816 Inspection Supervisor 816 Lead Management Analyst 816 Project Manager 918 Engineering Associate 917 Senior Engineering Technician 915 Administrative Assistant Sub-Total Division Total 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 1.00 1.00 1.00 1.00 1.00 1.00 8.00 8.00 8.00 8.00 8.00 1.00 3.00 -01.00 1.00 -0-01.00 1.00 3.00 -01.00 1.00 -0-01.00 1.00 3.00 -01.00 1.00 1.00 6.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 5.00 1.00 7.00 7.00 14.00 14.00 14.00 23.00 23.00 30.00 30.00 30.00 1.00 1.00 1.00 -01.00 3.00 1.00 1.00 1.00 1.00 -01.00 3.00 1.00 1.00 1.00 -01.00 1.00 3.00 -0- 1.00 1.00 -01.00 1.00 3.00 -0- 1.00 1.00 -01.00 1.00 3.00 -0- 8.00 8.00 7.00 7.00 7.00 -01.00 2.00 -0- -01.00 2.00 -0- 1.00 -02.00 1.00 1.00 -02.00 1.00 1.00 -02.00 1.00 3.00 3.00 4.00 4.00 4.00 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 815 Staff Assistant 917 Office Supervisor 914 Customer Service Representative 914 Secretary Sub-Total Americans With Disabilities Act Compliance 816 Transit Services Coordinator 815 Staff Assistant 917 Transportation Eligibility Specialist 914 Secretary Sub-Total Division Total A-81 TRANSPORTATION Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Engineering Administration - Engineering 818 Transportation Administrator 816 Transportation Program Coordinator 815 Management Assistant 815 Senior Engineering Associate 917 Senior Engineering Technician 915 Administrative Assistant 914 Customer Service Representative 914 Secretary 912 Customer Service 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 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 -02.00 1.00 2.00 2.00 1.00 1.00 -02.00 1.00 2.00 2.00 1.00 1.00 -02.00 1.00 2.00 2.00 14.00 14.00 11.00 11.00 11.00 4.00 1.00 4.00 1.00 5.00 1.00 4.00 1.00 4.00 1.00 2.00 -0- 2.00 -0- 1.00 -0- 1.00 1.00 1.00 1.00 Engineering Associate 2.00 2.00 2.00 2.00 2.00 Sub-Total 9.00 9.00 9.00 9.00 9.00 1.00 4.00 1.00 1.00 1.00 1.00 3.00 1.00 4.00 1.00 1.00 1.00 1.00 3.00 1.00 4.00 1.00 1.00 1.00 -0-0- 1.00 4.00 1.00 1.00 1.00 -01.00 1.00 4.00 1.00 1.00 1.00 -01.00 12.00 12.00 8.00 9.00 9.00 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 2.00 1.00 -01.00 1.00 1.00 2.00 1.00 -01.00 1.00 Sub-Total Capital Program Support 816 Engineering Project Manager 816 Transportation Program Coordinator 815 Senior Engineering Associate 814 Community Services/Neighborhood Resources Project Coordinator 918 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 816 Inspection Supervisor 815 Senior Engineering Associate 919 Construction Inspection Supervisor A-82 TRANSPORTATION Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Engineering - Field Engineering (Continued) 918 918 917 917 917 916 915 913 Lead Construction Inspector Lead Construction Materials Inspector Construction Inspector Construction Materials Inspector Survey Crew Chief Survey Instrument Technician Administrative Assistant Survey Technician Sub-Total Permits and Codes 816 Engineering Project Manager 815 Senior Engineering Associate 918 Engineering Associate 917 Construction Inspector 916 Engineering Permit and Code Inspector Sub-Total Stormwater Quality 817 Engineering Manager 816 Engineering Project Manager 816 Environmental Project Coordinator 816 Inspection Supervisor 816 Lead Hydrologist 816 Transportation Program Coordinator 917 Environmental Inspector 914 Secretary Sub-Total Division Total 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 7.00 3.00 6.00 6.00 1.00 6.00 7.00 3.00 6.00 6.00 1.00 6.00 7.00 3.00 6.00 6.00 1.00 6.00 7.00 3.00 6.00 6.00 1.00 6.00 7.00 3.00 6.00 6.00 1.00 6.00 39.00 39.00 39.00 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 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 9.00 9.00 9.00 9.00 9.00 96.00 96.00 89.00 89.00 89.00 A-83 TRANSPORTATION Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 ParkWise Administration 816 Transportation Program Coordinator 815 Management Assistant 919 Facilities Management Supervisor 918 Traffic Engineering Technician Supervisor 916 Parking Services Supervisor 915 Parking Meter Repairer 914 Customer Service Representative 914 Senior Account Clerk Sub-Total On-Street Parking Programs 915 Parking Services Agent Sub-Total Division Total 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 1.00 1.00 2.00 1.00 1.00 2.00 2.00 2.00 1.00 2.00 2.00 2.00 1.00 2.00 2.00 2.00 1.00 2.00 2.00 2.00 1.00 2.00 2.00 2.00 1.00 12.00 12.00 12.00 12.00 12.00 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 19.50 19.50 19.50 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 10.00 1.00 4.00 1.00 10.00 1.00 4.00 1.00 10.00 1.00 4.00 1.00 10.00 1.00 4.00 1.00 10.00 1.00 4.00 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 3.00 30.00 30.00 30.00 30.00 30.00 Streets and Traffic Maintenance Administration - Street Maintenance 818 Transportation Administrator 817 Transportation Superintendent 816 Engineering Project Manager 816 Transportation Program Coordinator 815 Management Assistant 815 Street Maintenance Supervisor 814 Safety Specialist 917 Streets Inspection and Compliance Specialist 915 Account Clerk Supervisor 914 Customer Service Representative 914 Secretary 914 Senior Account Clerk Sub-Total A-84 TRANSPORTATION Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 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 Paved Surface Maintenance 917 Cement Mason 917 Equipment Operation Specialist 917 Street Maintenance Crew Leader 917 Welder 916 Heavy Equipment Operator 914 Senior Storekeeper 914 Senior Street Maintenance Worker Sub-Total Pavement Management System 714 Systems Analyst 815 Senior Engineering Associate 918 Electronics Technician 918 Engineering Associate 917 Senior Engineering Technician Sub-Total Roadside and Street Maintenance Contract 815 Street Maintenance Supervisor 917 Street Maintenance Crew Leader 916 Construction Maintenance Worker 916 Trade Specialist Sub-Total Street Striping 815 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 4.00 15.00 11.00 1.00 56.00 2.00 25.00 4.00 15.00 11.00 1.00 56.00 2.00 25.00 4.00 15.00 11.00 1.00 56.00 2.00 25.00 4.00 15.00 11.00 1.00 56.00 2.00 25.00 4.00 15.00 11.00 1.00 56.00 2.00 25.00 114.00 114.00 114.00 114.00 114.00 1.00 1.00 1.00 -02.00 1.00 1.00 1.00 -02.00 1.00 1.00 -01.00 2.00 1.00 1.00 -02.00 1.00 1.00 1.00 -02.00 1.00 5.00 5.00 5.00 5.00 5.00 1.00 -08.00 1.00 1.00 -08.00 1.00 1.00 1.00 7.00 1.00 1.00 1.00 7.00 1.00 1.00 1.00 7.00 1.00 10.00 10.00 10.00 10.00 10.00 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-85 TRANSPORTATION Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Streets and Traffic Maintenance (Continued) Traffic Sign Installation 815 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 916 Construction Maintenance Worker 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 -04.00 2.00 6.00 2.00 -04.00 2.00 6.00 2.00 -04.00 2.00 6.00 2.00 2.00 2.00 2.00 6.00 2.00 2.00 2.00 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 1.00 1.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 0.50 6.50 6.50 6.50 6.50 6.50 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 8.00 8.00 8.00 8.00 8.00 Traffic Engineering Administration - Traffic Engineering 818 Transportation Administrator 817 Traffic Engineering Manager 815 Management Assistant 812 Management Analyst 914 Customer Service Representative 914 Secretary 912 Customer Service Clerk Sub-Total Citizen Request Studies 816 Engineering Project Manager 918 Traffic Engineering Technician Supervisor 916 Traffic Engineering Technician Sub-Total A-86 TRANSPORTATION Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Traffic Engineering (Continued) Intelligent Transportation Systems 714 Systems Engineer 817 Traffic Engineering Manager 816 Engineering Project Manager 815 Senior Engineering Associate 919 Electronics Technician Supervisor 918 Electronics Technician 912 Technological Intern Sub-Total Neighborhood Traffic Management 816 Engineering Project Manager 816 Transportation Program Coordinator 916 Traffic Engineering Technician 915 Administrative Assistant Sub-Total Work Zone Traffic Control Program 918 Traffic Engineering Technician Supervisor 916 Traffic Engineering Technician 915 Administrative Assistant 914 Customer Service Representative Sub-Total Division Total 1.00 1.00 1.00 -01.00 1.00 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 -01.00 1.00 1.00 1.00 1.00 1.00 -01.00 1.00 1.00 1.00 6.00 6.00 6.00 6.00 6.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 0.50 1.00 0.50 1.00 0.50 1.00 0.50 3.50 3.50 3.50 3.50 3.50 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 1.00 1.00 1.00 1.00 1.00 4.00 4.00 4.00 4.00 4.00 28.00 28.00 28.00 28.00 28.00 1.00 4.00 1.00 2.00 1.00 3.00 1.00 1.00 4.00 1.00 2.00 1.00 3.00 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- 13.00 13.00 13.00 -0- -0- 416.50 416.50 416.50 403.50 403.50 Real Estate Administration - Real Estate 714 Systems Analyst 816 Real Estate Program Coordinator 815 Management Assistant 815 Property Manager 815 Review Appraiser 918 Property Agent 914 Secretary Division Total Department Total A-87 URBAN PLANNING AND DESIGN Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2009 Adopted FY 2009 Approved FY 2010 Administration 820 819 818 818 815 917 914 Director of Planning Deputy Director of Planning Historic Preservation Program Manager Planning Administrator Management Assistant Executive Assistant 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 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 Division Total 9.00 9.00 9.00 9.00 9.00 1.00 5.00 7.00 1.00 2.00 1.00 5.00 7.00 1.00 2.00 1.00 5.00 7.00 1.00 2.00 1.00 5.00 7.00 1.00 2.00 1.00 5.00 7.00 1.00 2.00 16.00 16.00 16.00 16.00 16.00 Planning Administrator Management Coordinator Economic Development Specialist Principal Planner Project Manager Lead Planner Planner 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 Division Total 9.00 9.00 9.00 9.00 9.00 Planning Administrator Principal Planner Lead Planner Public Information Specialist Planning Technician 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 1.00 1.00 2.00 1.00 2.00 1.00 1.00 2.00 1.00 2.00 Division Total 7.00 7.00 7.00 7.00 7.00 41.00 41.00 41.00 41.00 41.00 Current Planning 818 816 815 813 916 Planning Administrator Principal Planner Lead Planner Planner Planning Technician Division Total Comprehensive Planning 818 817 816 816 816 815 813 Technical Support 818 816 815 918 916 Department Total A-88 TUCSON WATER Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 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 816 Principal Planner 815 Lead Planner 815 Staff Assistant 917 Executive Assistant 914 Secretary Sub-Total Customer Outreach 817 Water Program Supervisor 815 Water Conservation/Information Supervisor 918 Public Information Specialist 916 Graphic Arts Specialist 916 Utility Service Representative 915 Administrative Assistant 914 Secretary Sub-Total Personnel Services 817 Department Human Resources Manager 816 Lead Management Analyst 815 Risk Management Specialist 812 Management Analyst 914 Secretary Sub-Total Division Total 1.00 2.00 2.00 3.00 2.00 -0-01.00 1.00 2.50 1.00 2.00 2.00 3.00 2.00 1.00 1.00 1.00 1.00 2.50 1.00 2.00 2.00 3.00 2.00 1.00 1.00 1.00 1.00 2.50 1.00 2.00 2.00 3.00 2.00 1.00 1.00 1.00 1.00 2.50 1.00 2.00 2.00 3.00 2.00 1.00 1.00 1.00 1.00 2.50 14.50 16.50 16.50 16.50 16.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 2.00 1.00 1.00 3.00 1.00 2.00 1.00 1.00 3.00 1.00 2.00 1.00 1.00 3.00 1.00 2.00 1.00 1.00 3.00 1.00 2.00 1.00 1.00 10.00 10.00 10.00 10.00 10.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 3.00 1.00 1.00 2.00 3.00 1.00 1.00 2.00 3.00 1.00 1.00 2.00 3.00 1.00 1.00 2.00 3.00 1.00 8.00 8.00 8.00 8.00 8.00 32.50 34.50 34.50 34.50 34.50 A-89 TUCSON WATER Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Business Services Financial Services 818 Water Administrator 817 Management Coordinator 815 Staff Assistant 915 Administrative Assistant 914 Senior Account Clerk Sub-Total Information Services 716 Information Technology Manager 715 Data Base Administrator 714 Systems Analyst 714 Systems Engineer 919 Information Technology Specialist 914 Secretary Sub-Total Pueblo Utility Billing System 919 Information Technology Specialist Sub-Total Division Total 1.00 4.00 5.00 1.00 1.00 1.00 4.00 5.00 1.00 1.00 1.00 4.00 5.00 1.00 1.00 1.00 4.00 5.00 1.00 1.00 1.00 4.00 5.00 1.00 1.00 12.00 12.00 12.00 12.00 12.00 1.00 3.00 5.00 1.00 2.00 1.00 1.00 3.00 5.00 1.00 3.00 1.00 1.00 3.00 5.00 1.00 3.00 1.00 1.00 3.00 5.00 1.00 3.00 1.00 1.00 3.00 5.00 1.00 3.00 1.00 13.00 14.00 14.00 14.00 14.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 27.00 28.00 28.00 28.00 28.00 1.00 4.00 1.00 1.00 29.00 1.00 4.00 1.00 1.00 29.00 1.00 4.00 1.00 1.00 29.00 1.00 4.00 1.00 1.00 29.00 1.00 4.00 1.00 1.00 29.00 36.00 36.00 36.00 36.00 36.00 1.00 2.00 2.00 5.00 3.00 18.00 2.00 1.00 2.00 2.00 5.00 3.00 18.00 3.00 1.00 2.00 2.00 5.00 3.00 18.00 2.00 1.00 2.00 2.00 5.00 3.00 18.00 2.00 1.00 2.00 2.00 5.00 3.00 18.00 2.00 33.00 34.00 33.00 33.00 33.00 Customer Services Billing Office 817 Water Operations Superintendent 918 Water Services Supervisor 916 Utility Service Representative 915 Administrative Assistant 914 Customer Service Representative Sub-Total Eastside Metering Services 817 Water Operations Superintendent 918 Water Services Supervisor 917 Lead Utility Service Worker 916 Meter Service Representative 916 Utility Service Representative 915 Utility Service Worker 914 Senior Account Clerk Sub-Total A-90 TUCSON WATER Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Customer Services (Continued) Westside Metering Services 818 Water Administrator 815 Staff Assistant 918 Engineering Associate 918 Water Services Supervisor 917 Lead Utility Service Worker 917 Office Supervisor 916 Meter Service Representative 916 Utility Service Representative 915 Administrative Assistant 915 Utility Service Worker 914 Senior Account Clerk Sub-Total Division Total 1.00 1.00 -02.00 3.00 1.00 7.00 3.00 1.00 18.00 2.00 1.00 1.00 1.00 2.00 2.00 1.00 7.00 2.00 1.00 18.00 2.00 1.00 1.00 1.00 2.00 2.00 1.00 7.00 2.00 1.00 18.00 3.00 1.00 1.00 1.00 2.00 2.00 1.00 7.00 2.00 1.00 18.00 3.00 1.00 1.00 1.00 2.00 2.00 1.00 7.00 2.00 1.00 18.00 3.00 39.00 38.00 39.00 39.00 39.00 108.00 108.00 108.00 108.00 108.00 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 3.00 1.00 1.00 1.00 22.00 1.00 2.00 3.00 1.00 1.00 1.00 22.00 1.00 2.00 3.00 1.00 1.00 1.00 22.00 1.00 2.00 3.00 1.00 1.00 1.00 22.00 1.00 2.00 3.00 1.00 1.00 1.00 22.00 34.00 34.00 34.00 34.00 34.00 3.00 1.00 2.00 6.00 4.00 3.00 1.00 2.00 6.00 4.00 3.00 1.00 2.00 6.00 4.00 3.00 1.00 2.00 6.00 4.00 3.00 1.00 2.00 6.00 4.00 16.00 16.00 16.00 16.00 16.00 Water Operations and Maintenance Central Maintenance 817 Water Operations Superintendent 815 Senior Engineering Associate 918 Maintenance Mechanic/Electrical Supervisor 918 Utility Services 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 Control Systems Operations 816 Water Control Systems Engineer 815 Water Control Systems Supervisor 919 Electronics Technician Supervisor 918 Electrician 918 Electronics Technician Sub-Total A-91 TUCSON WATER Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Water Operations and Maintenance (Continued) Eastside Maintenance 817 Water Operations Superintendent 918 Maintenance Mechanic/Electrical Supervisor 918 Utility Services Crew Supervisor 917 Equipment Operation Specialist 917 Lead Maintenance Mechanic 916 Maintenance Mechanic 916 Senior Utility Service Worker 915 Utility Service Worker ACJ Utility Technician Sub-Total Equipment Maintenance 817 Water Operations Superintendent 814 Facility and Equipment Maintenance Specialist 814 Fleet Services Supervisor 918 Grounds Maintenance Supervisor 918 Maintenance Mechanic/Electrical 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 915 Administrative Assistant 914 Senior Fleet Services Technician 914 Senior Storekeeper 912 Groundskeeper Sub-Total 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 3.00 4.00 11.00 1.00 2.00 1.00 1.00 3.00 4.00 11.00 1.00 2.00 1.00 1.00 3.00 4.00 11.00 1.00 2.00 1.00 1.00 3.00 4.00 11.00 1.00 2.00 1.00 1.00 3.00 4.00 11.00 25.00 25.00 25.00 25.00 25.00 1.00 1.00 1.00 -0- 1.00 -0- 1.00 -0- 1.00 -0- 1.00 1.00 1.00 1.00 -0-0- 1.00 -0-0- 1.00 -0-0- 1.00 -0-0- 9.00 2.00 1.00 6.00 5.00 3.00 5.00 -01.00 1.00 2.00 5.00 -0-01.00 -02.00 -01.00 1.00 1.00 -0- 9.00 -0-01.00 -02.00 -01.00 1.00 1.00 -0- 9.00 -0-01.00 -02.00 -01.00 1.00 1.00 -0- 9.00 -0-01.00 -02.00 -01.00 1.00 1.00 -0- 40.00 13.00 17.00 17.00 17.00 A-92 TUCSON WATER Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Water Operations and Maintenance (Continued) North Maintenance 817 Water Operations Superintendent 918 Maintenance Mechanic/Electrical Supervisor 918 Utility Services Crew Supervisor 917 Equipment Operation Specialist 917 Lead Maintenance Mechanic 916 Maintenance Mechanic 916 Senior Utility Service Worker 916 Water Treatment Plant Operator 915 Utility Service Worker ACJ Utility Technician Sub-Total Property Management 918 Grounds Maintenance Supervisor 917 Cable Tool Driller 917 Environmental Inspector 917 Equipment Operation Specialist 912 Groundskeeper Sub-Total Support Services 818 Water Administrator 817 Water Operations Superintendent 815 Staff Assistant 814 Safety Specialist 920 Planner Scheduler 918 Maintenance Mechanic/Electrical Supervisor 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 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 1.00 3.00 1.00 5.00 5.00 1.00 2.00 2.00 1.00 3.00 1.00 5.00 5.00 1.00 2.00 2.00 1.00 3.00 1.00 5.00 5.00 1.00 2.00 2.00 1.00 3.00 1.00 5.00 5.00 1.00 2.00 2.00 1.00 3.00 1.00 5.00 5.00 22.00 22.00 22.00 22.00 22.00 -0-0-0-0-0- 1.00 -01.00 6.00 2.00 1.00 2.00 1.00 6.00 2.00 1.00 2.00 1.00 6.00 2.00 1.00 2.00 1.00 6.00 2.00 -0- 10.00 12.00 12.00 12.00 1.00 1.00 1.00 1.00 -01.00 1.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00 2.00 11.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 2.00 11.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 2.00 11.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 2.00 11.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 2.00 11.00 1.00 1.00 2.00 A-93 TUCSON WATER Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Water Operations and Maintenance Support Services (Continued) 914 914 914 914 Secretary Senior Account Clerk Senior Storekeeper Water Communications Operator Sub-Total Well Maintenance 814 Facility and Equipment Maintenance Specialist 918 Maintenance Mechanic/Electrical Supervisor 917 Cable Tool Driller 917 Lead Well Maintenance Mechanic 916 Well Maintenance Mechanic Sub-Total West Maintenance 817 Water Operations Superintendent 918 Senior Heavy Equipment Mechanic 918 Utility Services Crew Supervisor 917 Equipment Operation Specialist 917 Lead Maintenance Mechanic 916 Maintenance Mechanic 916 Senior Utility Service Worker 915 Utility Service Worker 914 Senior Storekeeper 913 Storekeeper ACJ Utility Technician Sub-Total Division Total 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 4.00 34.00 38.00 38.00 38.00 38.00 -0- 1.00 1.00 1.00 1.00 -0- 1.00 1.00 1.00 1.00 -0-0-0- 2.00 5.00 4.00 -05.00 4.00 -05.00 4.00 -05.00 4.00 -0- 13.00 11.00 11.00 11.00 1.00 -02.00 2.00 3.00 1.00 3.00 3.00 1.00 1.00 10.00 1.00 4.00 2.00 2.00 3.00 1.00 3.00 3.00 1.00 1.00 10.00 1.00 -02.00 2.00 3.00 1.00 3.00 3.00 1.00 1.00 10.00 1.00 -02.00 2.00 3.00 1.00 3.00 3.00 1.00 1.00 10.00 1.00 -02.00 2.00 3.00 1.00 3.00 3.00 1.00 1.00 10.00 27.00 31.00 27.00 27.00 27.00 198.00 202.00 202.00 202.00 202.00 2.00 1.00 1.00 4.00 1.00 2.00 1.00 1.00 4.00 1.00 2.00 1.00 1.00 4.00 1.00 2.00 1.00 1.00 4.00 1.00 2.00 1.00 1.00 4.00 1.00 9.00 9.00 9.00 9.00 9.00 Planning and Engineering Administrative and Project Support 818 Water Administrator 817 Engineering Manager 815 Management Assistant 915 Administrative Assistant 912 Technological Intern Sub-Total A-94 TUCSON WATER Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Planning and Engineering (Continued) Backflow Prevention 817 Water Program Supervisor 816 Inspection Supervisor 917 Cross Connection Control Specialist 917 Office Supervisor 915 Administrative Assistant 914 Customer Service Representative Sub-Total Construction 817 Engineering Manager 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 Distribution Design 817 Engineering Manager 816 Civil Engineer 815 Senior Engineering Associate 918 Engineering Associate 917 Senior Engineering Technician 914 Secretary Sub-Total Mapping and Geographical Information System 816 Engineering Support Section Supervisor 715 Data Base Administrator 715 GIS Supervisor 714 GIS Data Analyst 918 Engineering Associate 918 Engineering Records and Information Supervisor 917 GIS Technician 1.00 1.00 4.00 1.00 -01.00 1.00 1.00 4.00 -02.00 -0- 1.00 1.00 4.00 -02.00 -0- 1.00 1.00 5.00 -02.00 -0- 1.00 1.00 5.00 -02.00 -0- 8.00 8.00 8.00 9.00 9.00 1.00 2.00 1.00 3.00 14.00 4.00 4.00 1.00 1.00 2.00 1.00 2.00 1.00 3.00 17.00 4.00 4.00 1.00 1.00 2.00 1.00 2.00 1.00 3.00 17.00 4.00 4.00 1.00 1.00 2.00 1.00 2.00 1.00 3.00 17.00 4.00 4.00 1.00 1.00 2.00 1.00 2.00 1.00 3.00 17.00 4.00 4.00 1.00 1.00 2.00 33.00 36.00 36.00 36.00 36.00 1.00 6.00 2.00 1.00 4.00 1.00 1.00 6.00 2.00 1.00 4.00 1.00 1.00 6.00 2.00 1.00 4.00 1.00 1.00 6.00 2.00 1.00 4.00 1.00 1.00 6.00 2.00 1.00 4.00 1.00 15.00 15.00 15.00 15.00 15.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 -01.00 1.00 1.00 1.00 1.00 -0- 1.00 1.00 1.00 1.00 -0- 1.00 1.00 1.00 1.00 -0- 1.00 1.00 1.00 1.00 -0- 4.00 4.00 4.00 4.00 4.00 A-95 TUCSON WATER Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Planning and Engineering - Mapping and Geographical Information System (Continued) 917 915 914 914 912 Senior Engineering Technician Senior Reprographics Technician Customer Service Representative Secretary Customer Service Clerk Sub-Total 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 Research and Technical Support 818 Water Administrator 817 Water Program Supervisor 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 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 14.00 14.00 14.00 14.00 14.00 2.00 3.00 2.00 3.00 4.00 1.00 1.00 2.00 3.00 2.00 3.00 4.00 1.00 1.00 2.00 3.00 2.00 3.00 4.00 1.00 1.00 2.00 3.00 2.00 3.00 5.00 1.00 1.00 2.00 3.00 2.00 3.00 5.00 1.00 1.00 16.00 16.00 16.00 17.00 17.00 1.00 1.00 3.00 1.00 10.00 1.00 1.00 1.00 5.00 1.00 1.00 1.00 1.00 3.00 -010.00 -01.00 1.00 5.00 1.00 1.00 1.00 1.00 3.00 -010.00 -01.00 1.00 5.00 1.00 1.00 1.00 1.00 3.00 -010.00 -01.00 1.00 5.00 1.00 1.00 1.00 1.00 3.00 -010.00 -01.00 1.00 5.00 1.00 1.00 26.00 24.00 24.00 24.00 24.00 A-96 TUCSON WATER Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Planning and Engineering (Continued) Water System Evaluation 817 Engineering Manager 816 Civil Engineer 815 Senior Engineering Associate 714 GIS Data Analyst 918 Engineering Associate 917 Senior Engineering Technician 914 Customer Service Representative 914 Secretary 2.00 2.00 6.00 1.00 4.00 3.00 3.00 1.00 2.00 3.00 6.00 1.00 5.00 3.00 3.00 1.00 2.00 3.00 6.00 1.00 5.00 3.00 3.00 1.00 2.00 3.00 6.00 1.00 5.00 3.00 3.00 1.00 2.00 3.00 6.00 1.00 5.00 3.00 3.00 1.00 22.00 24.00 24.00 24.00 24.00 143.00 146.00 146.00 148.00 148.00 1.00 4.00 2.00 1.00 -02.00 1.00 -02.00 1.00 -02.00 1.00 -02.00 7.00 3.00 3.00 3.00 3.00 1.00 5.00 1.00 5.00 1.00 5.00 1.00 5.00 1.00 5.00 6.00 6.00 6.00 6.00 6.00 -04.00 -0- 1.00 3.00 1.00 1.00 3.00 1.00 1.00 3.00 1.00 1.00 3.00 1.00 4.00 5.00 5.00 5.00 5.00 Water Quality Laboratory 817 Water Quality Laboratory Supervisor 1.00 1.00 1.00 1.00 1.00 816 815 714 813 917 1.00 5.00 1.00 5.00 3.00 1.00 5.00 1.00 7.00 5.00 1.00 5.00 1.00 7.00 5.00 1.00 5.00 1.00 7.00 5.00 1.00 5.00 1.00 7.00 5.00 16.00 20.00 20.00 20.00 20.00 Sub-Total Division Total Water Quality Management Maintenance Management 817 Water Operations Superintendent 920 Planner Scheduler 919 Information Technology Specialist Sub-Total Reclaimed Water System 919 Water Plant Supervisor 917 Water System Operator Sub-Total Water Quality Compliance and Regulatory Support 817 Water Program Supervisor 815 Environmental Scientist 917 Environmental Inspector Sub-Total Project Manager Chemist Supervisor Systems Analyst Chemist Water Quality Analyst Sub-Total A-97 TUCSON WATER Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Water Quality Management (Continued) Water Quality Management Administrative Support 818 Water Administrator 817 Water Program Supervisor 815 Management Assistant 815 Staff Assistant 915 Administrative Assistant 914 Secretary 914 Senior Account Clerk Sub-Total Water Quality Technical Support and Development 817 Engineering Manager 815 Environmental Scientist 813 Chemist 917 Water Quality Analyst 915 Administrative Assistant Sub-Total Water Treatment Instrumentation and Control 816 Water Control Systems Engineer 919 Water Plant Supervisor 917 Water System Operator Sub-Total Water Treatment Plant Operations 817 Water Operations Superintendent 919 Water Plant Supervisor 917 Water System Operator Sub-Total Division Total Department Total 1.00 1.00 -01.00 1.00 1.00 1.00 1.00 -01.00 -01.00 1.00 1.00 1.00 -01.00 -01.00 1.00 1.00 1.00 -01.00 -01.00 1.00 1.00 1.00 -01.00 -01.00 1.00 1.00 6.00 5.00 5.00 5.00 5.00 1.00 1.00 2.00 4.00 1.00 1.00 1.00 -03.00 -0- 1.00 1.00 -03.00 -0- 1.00 1.00 -03.00 -0- 1.00 1.00 -03.00 -0- 9.00 5.00 5.00 5.00 5.00 0.50 1.00 5.00 0.50 1.00 5.00 0.50 1.00 5.00 0.50 1.00 5.00 0.50 1.00 5.00 6.50 6.50 6.50 6.50 6.50 1.00 1.00 7.00 1.00 1.00 7.00 1.00 1.00 7.00 1.00 1.00 7.00 1.00 1.00 7.00 9.00 9.00 9.00 9.00 9.00 63.50 59.50 59.50 59.50 59.50 572.00 578.00 578.00 580.00 580.00 A-98 NON-DEPARTMENTAL Position Resources By Classification Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 General Expense Rio Nuevo 820 Rio Nuevo Project Director 817 Special Projects Coordinator: City Manager's Office 816 Project Manager 815 Management Assistant 815 Staff Assistant 914 Secretary Sub-Total Tucson Regional Economic Opportunities 818 Economic Development 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 Department Total 1.00 0.75 -0-0- -0-0- -0-0- -0-0- 1.00 1.00 1.00 1.00 -0-0-0-0- -0-0-0-0- -0-0-0-0- -0-0-0-0- 5.75 -0- -0- -0- -0- 1.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 2.00 -0- 1.00 2.00 -0- 1.00 2.00 -0- 1.00 2.00 -0- 6.00 4.00 4.00 4.00 4.00 1.00 1.00 1.00 -0-0-0- -0-0-0- -0-0-0- -0-0-0- 3.00 -0- -0- -0- -0- 14.75 4.00 4.00 4.00 4.00 A-99 A-100 pp Adopted Biennial Budget Fiscal Years 2009 and 2010 Appendix B 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-17 B-19 B-20 B-21 B-22 B-23 B-26 B-29 B-30 B-31 B-35 B-36 B-39 MAYOR AND COUNCIL Operating Budget Financial Summary Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Mayor Mayor Tucson Health Initiative Total $ 604,123 1,712 $ 620,480 -0- $ 620,480 -0- $ 628,140 -0- $ 628,140 -0- $ 605,835 $ 620,480 $ 620,480 $ 628,140 $ 628,140 $ 322,530 $ 425,540 $ 425,540 $ 433,160 $ 433,160 $ 322,530 $ 425,540 $ 425,540 $ 433,160 $ 433,160 $ 411,964 $ 425,540 $ 425,540 $ 433,160 $ 433,160 $ 411,964 $ 425,540 $ 425,540 $ 433,160 $ 433,160 $ 360,324 $ 425,540 $ 425,540 $ 433,160 $ 433,160 $ 360,324 $ 425,540 $ 425,540 $ 433,160 $ 433,160 $ 392,313 322 $ 425,540 -0- $ 425,540 -0- $ 433,160 -0- $ 433,160 -0- $ 392,635 $ 425,540 $ 425,540 $ 433,160 $ 433,160 $ 398,102 $ 425,540 $ 425,540 $ 433,160 $ 433,160 $ 398,102 $ 425,540 $ 425,540 $ 433,160 $ 433,160 $ 397,411 $ 425,540 $ 425,540 $ 433,160 $ 433,160 $ 397,411 $ 425,540 $ 425,540 $ 433,160 $ 433,160 $ 276,515 12,320 $ 250,550 -0- $ 250,550 -0- $ 250,550 -0- $ 250,550 -0- 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 Ward 4 Events 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 Mayor 11,600 Total $ 300,435 Department Total $ 3,189,236 -0$ 250,550 $ 3,424,270 B-1 -0$ 250,550 $ 3,424,270 -0$ 250,550 $ 3,477,650 -0$ 250,550 $ 3,477,650 BUDGET AND RESEARCH Operating Budget Financial Summary Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Administration Administration $ 562,474 $ 634,070 $ 638,440 $ 454,410 $ 395,530 $ 562,474 $ 634,070 $ 638,440 $ 454,410 $ 395,530 $ 936,109 $ 1,056,670 $ 1,036,790 $ 828,040 $ 960,800 $ 936,109 $ 1,056,670 $ 1,036,790 $ 828,040 $ 960,800 Research and Organizational $ 454,906 $ -0- $ -0- $ -0- $ -0- Division Total $ 454,906 $ -0- $ -0- $ -0- $ -0- Department Total $ 1,953,489 Division Total Budget Management Budget Management Division Total Research and Organizational Effectiveness* $ 1,690,740 $ 1,675,230 $ 1,282,450 *The Research and Organizational Effectiveness Division was eliminated in Fiscal Year 2007. B-2 $ 1,356,330 CITY ATTORNEY Operating Budget Financial Summary Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Administration Administration Division Total $ 351,328 $ 366,910 $ 387,310 $ 376,880 $ 376,880 $ 351,328 $ 366,910 $ 387,310 $ 376,880 $ 376,880 Civil Civil $ 2,375,084 $ 2,250,500 $ 2,203,990 $ 2,271,110 $ 2,102,380 $ 2,375,084 $ 2,250,500 $ 2,203,990 $ 2,271,110 $ 2,102,380 $ 5,449,084 372,671 4,110 -0113,076 $ 5,642,850 381,470 210,010 179,250 161,920 $ 5,743,430 547,380 114,100 -0161,920 $ 5,149,720 424,810 157,000 -0155,470 $ 5,131,720 424,810 157,000 -0155,470 Division Total $ 5,938,941 $ 6,575,500 $ 6,566,830 $ 5,887,000 $ 5,869,000 Department Total $ 8,665,353 $ 9,192,910 $ 9,158,130 $ 8,534,990 $ 8,348,260 Division Total Criminal Criminal Drug Enforcement Drug Forfeiture Expenses Financial Sustainability Capacity Victim Assistance Grant B-3 CITY CLERK Operating Budget Financial Summary Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Administration Administration Division Total $ 358,414 $ 366,020 $ 366,020 $ 320,860 $ 331,270 $ 358,414 $ 366,020 $ 366,020 $ 320,860 $ 331,270 $ 672 1,520,971 $ -01,447,330 $ -01,447,330 $ -01,362,460 $ -01,400,240 Legislative Management Archival Records Pamphlet Legislative Management Division Total $ 1,521,643 $ 1,447,330 $ 1,447,330 $ 1,362,460 $ 1,400,240 $ $ $ $ 5,640 455,680 149,180 1,020 433,000 -0- $ 58,880 468,420 876,140 302,840 404,150 -0- Records and Elections Management Civil Service Support Intermittent Support Non-Permanent Support Staff Precinct Support Records and Elections Management Records Management Grant Division Total 1,480 484,355 303,748 406 545,816 2,939 196,300 676,560 1,225,170 380,200 493,540 -0- 196,300 676,560 1,225,170 285,200 493,540 -0- $ 1,338,744 $ 2,971,770 $ 2,876,770 $ 1,044,520 $ 2,110,430 $ 33,818 420,849 $ 250,000 484,870 $ 250,000 484,870 $ 80,500 436,110 $ 192,350 442,560 Division Total $ 454,667 $ 734,870 $ 734,870 $ 516,610 $ 634,910 Department Total $ 3,673,468 $ 3,244,450 $ 4,476,850 Campaign Finance and Financial Management Campaign Finance Financial Management $ 5,519,990 B-4 $ 5,424,990 CITY COURT Operating Budget Financial Summary Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Judicial Judicial Judicial - Special Magistrates Division Total $ 2,541,538 92,548 $ 2,361,660 115,560 $ 2,622,556 115,270 $ 2,389,930 115,290 $ 2,358,040 115,290 $ 2,634,086 $ 2,477,220 $ 2,737,826 $ 2,505,220 $ 2,473,330 $ 1,604,635 776,806 479,017 723,202 62,503 -0-0196,157 $ 1,660,860 811,630 900 757,850 69,170 482,970 279,170 252,420 $ 1,611,504 959,930 -0740,360 69,170 -0-0252,420 $ 1,860,730 894,390 -0680,540 81,440 -0279,170 253,670 $ 1,850,370 912,820 -0694,340 81,440 -0279,170 254,940 Administration Administration Administrative Services Case Management Court Services Fill The Gap Financial Sustainability Capacity Grant Capacity Judicial Collection Enhancement Fund Judicial Services Probation Public Services Sentence Enforcement 1,715,484 637,329 1,337,386 346,982 Division Total $ 7,879,501 Department Total $ 10,513,587 2,327,160 638,330 2,051,150 -0$ 9,331,610 $ 11,808,830 B-5 2,477,750 639,990 1,973,050 -0$ 8,724,174 $ 11,462,000 2,119,920 651,620 1,681,100 -0$ 8,502,580 $ 11,007,800 2,131,550 658,680 1,653,820 -0$ 8,517,130 $ 10,990,460 CITY MANAGER Operating Budget Financial Summary Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 City Manager City Manager Division Total $ 1,475,346 $ 1,613,500 $ 1,613,500 $ 1,465,390 $ 1,464,730 $ 1,475,346 $ 1,613,500 $ 1,613,500 $ 1,465,390 $ 1,464,730 $ 214,330 $ 218,590 $ 229,411 $ 198,540 $ 198,630 $ 214,330 $ 218,590 $ 229,411 $ 198,540 $ 198,630 $ 584,097 $ 641,170 $ 641,170 $ 608,520 $ 614,230 $ 584,097 $ 641,170 $ 641,170 $ 608,520 $ 614,230 $ 268,554 $ 348,540 $ 407,543 $ 298,240 $ 298,150 Agenda Agenda Division Total Intergovernmental Relations Intergovernmental Relations Division Total Office of Conservation and Sustainable Development Office of Conservation and Sustainable Development Grant Capacity Division Total -0- 400,000 100,000 400,000 400,000 $ 268,554 $ 748,540 $ 507,543 $ 698,240 $ 698,150 City Manager's Support Rio Nuevo Coordination $ -0-0- $ 544,870 -0- $ 75,472 540,845 $ 138,310 342,100 $ 130,710 341,630 Division Total $ -0- $ 544,870 $ 616,317 $ 480,410 $ 472,340 $ -0- $ -0- $ -0- $ 751,130 $ 750,240 $ -0- $ -0- $ -0- $ 751,130 $ 750,240 $ 196,826 $ 203,500 $ 208,530 $ 187,740 $ 187,570 Division Total $ 196,826 $ 203,500 $ 208,530 $ 187,740 $ 187,570 Department Total $ 2,739,153 $ 3,970,170 $ 3,816,471 $ 4,389,970 $ 4,385,890 Organizational Support Real Estate Real Estate Division Total Zoning Examiner Zoning Examiner B-6 COMMUNITY SERVICES Operating Budget Financial Summary Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Administration Director's Office Administrative Services Asset Management $ 465,801 815,805 700,135 $ 706,540 1,125,000 707,920 $ 587,923 1,181,238 640,834 $ 683,180 1,374,080 713,000 $ 651,660 1,389,690 762,630 Division Total $ 1,981,741 $ 2,539,460 $ 2,409,995 $ 2,770,260 $ 2,803,980 $ 176,427 166,435 $ 931,200 733,600 $ 909,850 247,291 $ 758,680 278,390 $ 652,440 278,970 Housing Management HOPE VI Grant - South Park Housing Management Administration Housing Management Eligibility Housing Management Finance Housing Management Operations and Maintenance Housing Management Special Grants Martin Luther King Revitalization Tenant Support Services Zone Management Division Total 235,318 387,211 3,170,528 234,840 439,380 3,315,350 247,383 284,025 2,917,167 257,110 391,300 2,226,430 257,410 391,840 2,229,570 983,864 1,101,330 881,510 761,650 830,070 2,655,752 341,077 3,573,567 7,290,790 719,780 3,592,960 3,215,077 645,325 8,641,957 4,564,650 785,380 11,117,310 2,008,940 547,340 13,477,080 $ 11,690,179 $ 18,359,230 $ 17,989,585 $ 21,140,900 $ 20,673,660 $ 3,049,253 271,043 $ $ 5,253,370 635,980 $ 4,878,920 639,890 Community Development Agency Contracts Community Development Administration Community Development Rehabilitation Community Development Technical Services Housing Development Human Services Contracts Planning and Environmental Division Total 3,901,420 575,200 3,047,665 672,085 $ 2,392,486 3,630,170 5,119,439 4,647,070 6,265,740 111,390 284,000 375,920 279,870 303,430 3,228,016 3,983,036 1,439,459 11,709,730 4,077,730 2,977,400 12,462,212 4,090,400 2,985,795 7,283,930 4,017,730 3,186,210 7,615,600 4,017,730 1,370,270 $ 14,474,683 $ 27,155,650 $ 28,753,516 $ 25,304,160 B-7 $ 25,091,580 COMMUNITY SERVICES Operating Budget Financial Summary Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Housing Assistance Applications Contracts and Leases Housing Assistance Administration Housing Assistance Projects Information Management Inspections $ 222,291 848,034 385,230 26,676,980 207,057 489,139 $ 282,610 854,500 422,120 28,503,500 214,020 496,860 $ 282,610 854,500 384,050 25,870,310 214,020 496,860 $ 326,490 827,850 357,170 26,831,370 221,920 501,910 $ 329,160 862,600 375,400 27,353,000 233,650 523,070 Division Total $ 28,828,731 $ 30,773,610 $ 28,102,350 $ 29,066,710 $ 29,676,880 Division Total $ 56,975,334 $ 78,827,950 $ 77,255,446 $ 78,282,030 $ 78,246,100 B-8 TUCSON CONVENTION CENTER Operating Budget Financial Summary Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Administration Office of the Director Administration $ 464,103 351,125 $ 461,200 389,510 $ 461,200 389,510 $ 426,960 385,640 $ 421,400 381,360 Division Total $ 815,228 $ 850,710 $ 850,710 $ 812,600 $ 802,760 $ 167,978 $ 205,210 $ 205,210 $ 192,630 $ 189,100 $ 167,978 $ 205,210 $ 205,210 $ 192,630 $ 189,100 $ 397,367 247,855 1,029,689 4,527,035 308,501 -0305,153 $ 422,370 307,390 591,000 4,383,930 221,500 50,000 323,010 $ 422,370 307,390 591,000 4,383,930 221,500 50,000 323,010 $ 396,610 219,990 591,000 4,393,600 212,070 250,000 273,850 $ 394,090 217,560 591,740 4,375,950 215,140 250,000 271,490 Event Development Sales and Marketing Division Total Event Services Box Office Event Support Facility Fee Improvements Operations Parking Parking Improvements Stage Division Total $ 6,815,600 $ 6,299,200 $ 6,299,200 $ 6,337,120 $ 6,315,970 Department Total $ 7,798,806 $ 7,355,120 $ 7,355,120 $ 7,342,350 $ 7,307,830 B-9 DEVELOPMENT SERVICES Operating Budget Financial Summary Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Administration Administration Rezoning Zoning Administration $ 598,848 277,460 840,153 $ 1,013,160 -029,410 $ 740,356 -029,410 $ 888,580 -0-0- $ 888,580 -0-0- Division Total $ 1,716,461 $ 1,042,570 $ 769,766 $ 888,580 $ 888,580 $ 1,509,337 580,927 239,913 $ 3,087,090 534,100 175,760 $ 2,593,300 531,161 495,706 $ 1,488,150 571,040 181,550 $ 1,455,370 571,040 182,280 $ 2,330,177 $ 3,796,950 $ 3,620,167 $ 2,240,740 $ 2,208,690 $ 1,091,992 1,256,607 805,823 $ 960,170 1,298,340 840,140 $ 922,693 1,187,173 679,856 $ 1,158,170 1,307,030 794,260 $ 1,158,180 1,308,030 794,290 $ 3,154,422 $ 3,098,650 $ 2,789,722 $ 3,259,460 $ 3,260,500 $ 952,122 380,463 $ 1,396,430 349,990 $ 1,323,819 822,143 $ 1,250,670 444,890 $ 1,251,000 444,980 $ 1,332,585 $ 1,746,420 $ 2,145,962 $ 1,695,560 $ 1,695,980 $ 1,120,903 624,897 340,549 $ 1,432,620 351,060 487,760 $ 1,036,520 589,505 512,439 $ 1,065,670 375,800 509,350 $ 1,065,680 375,800 509,350 $ 2,086,349 $ 2,271,440 $ 2,138,464 $ 1,950,820 $ 1,950,830 Information Services $ 538,354 $ 636,480 $ 802,490 $ 834,420 $ 634,420 Division Total $ 538,354 $ 636,480 $ 802,490 $ 834,420 $ 634,420 Department Total $ 11,158,348 Customer Services Customer Focus Permits and Plans Records Management Division Total Building Codes Building Codes Commercial Building Inspection Residential Building Inspection Division Total Land Use Code Review Land Use Code Review Sign Code and Administration Division Total Engineering Engineering Plans Review Private Improvement Storm Water Basin Management Division Total Information Services $ 12,592,510 B-10 $ 12,266,571 $ 10,869,580 $ 10,639,000 ENVIRONMENTAL SERVICES Operating Budget Financial Summary Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Administration Administration Flood Relief 2006 Tucson Clean and Beautiful $ 1,820,558 3,565 62,623 $ 1,823,590 -053,530 $ 2,203,009 -053,530 $ 2,167,800 -053,630 $ 2,167,580 -053,720 $ 1,886,746 $ 1,877,120 $ 2,256,539 $ 2,221,430 $ 2,221,300 Code Enforcement Customer Support and Billing Program Development and Planning Recycling Grant $ 1,029,271 670,718 815,233 $ 987,920 841,860 940,090 $ 987,920 950,367 940,090 $ -0968,910 1,099,910 $ -0969,370 1,101,000 Division Total $ 2,515,222 $ 3,179,870 $ 3,010,377 $ 2,478,820 $ 2,480,370 $ 2,477,877 4,821,917 791,381 11,264,064 2,457 $ 2,619,660 4,426,120 764,080 12,412,730 -0- $ 2,619,660 4,426,120 764,080 12,276,481 -0- $ 2,291,720 5,800,720 836,530 15,586,730 -0- $ 2,213,800 5,834,750 897,640 15,949,110 -0- Division Total Customer Service -0- 410,000 132,000 410,000 410,000 Collection Services Clean Community Program Commercial Collections Container Maintenance Residential Collections Transfer Station Division Total $ 19,357,696 $ 20,222,590 $ 20,086,341 $ 24,515,700 $ 24,895,300 $ $ $ $ Environmental Compliance, Recycling, 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 $ 690,741 806,180 369,663 516,780 517,670 345,442 311,470 589,470 317,690 320,350 743,862 910,640 910,640 1,111,010 1,120,110 568,990 590,850 590,850 604,510 607,860 408,031 5,705,685 1,129,050 4,234,240 1,129,050 4,319,080 1,233,110 5,864,470 1,295,810 5,875,930 1,380,256 481,839 1,222,150 677,670 1,222,150 677,670 1,246,600 657,800 1,271,530 661,370 11,551,970 $ 11,670,630 $ 10,324,846 $ 9,882,250 B-11 $ 9,808,573 $ ENVIRONMENTAL SERVICES Operating Budget Financial Summary Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Other Budgetary Requirements Administrative Service Charge Debt Service: Bond Financing Debt Service: Other Financing General Expense $ 1,978,728 1,833,629 1,958,388 111,487 $ 2,800,000 710,000 3,005,800 1,791,570 $ 2,800,000 2,564,330 3,155,830 1,791,570 $ 5,063,490 3,756,300 2,456,920 155,040 $ 5,069,990 4,475,780 2,170,270 158,140 Division Total $ 5,882,232 $ 8,307,370 $ 10,311,730 $ 11,431,750 $ 11,874,180 Department Total $ 39,966,742 $ 43,469,200 B-12 $ 45,473,560 $ 52,199,670 $ 53,141,780 OFFICE OF EQUAL OPPORTUNITY PROGRAMS AND INDEPENDENT POLICE REVIEW Operating Budget Financial Summary Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 $ 737,263 $ 832,950 $ 832,950 $ 672,190 $ 695,410 -0- -0- -0- 60,000 60,000 $ 737,263 $ 832,950 $ 832,950 $ 732,190 $ 755,410 Office of Equal Opportunity Programs and Independent Police Review Office of Equal Opportunity Programs and Independent Police Review Diversity Initiative Total B-13 FINANCE Operating Budget Financial Summary Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Director's Office Director's Office Improvement Districts Internal Audit Public Safety Personnel Retirement System Board Division Total $ 681,844 77,597 585,035 104,549 $ 826,780 131,450 551,910 199,260 $ 835,280 -0551,910 98,165 $ 313,800 -0593,750 186,460 $ 364,590 -0560,120 186,460 $ 1,449,025 $ 1,709,400 $ 1,485,355 $ 1,094,010 $ 1,111,170 $ $ $ $ 275,830 903,920 790,050 189,620 $ 275,830 845,050 721,470 189,620 Accounting Administration - Accounting Operations Services Systems Division Total 327,215 831,339 1,093,283 204,215 588,550 560,100 957,790 155,510 291,230 834,095 1,107,970 189,620 $ 2,456,052 $ 2,261,950 $ 2,422,915 $ 2,159,420 $ 2,031,970 $ $ $ $ $ Treasury Administration - Treasury Collections Investments Licenses Division Total 242,272 1,057,897 157,360 1,331,742 104,270 1,041,490 270,170 1,279,960 104,270 1,039,330 270,390 1,431,800 152,210 1,064,910 222,770 886,100 152,210 1,065,990 221,870 1,033,860 $ 2,789,271 $ 2,695,890 $ 2,845,790 $ 2,325,990 $ 2,473,930 $ $ $ $ $ Revenue Administration - Revenue Delinquent Accounts Investigations Tax Audit Division Total 526,281 183,427 899,694 1,174,949 479,620 176,280 907,630 1,178,490 401,525 176,280 907,630 1,042,910 354,740 176,280 907,630 1,123,250 354,740 176,280 907,630 1,040,910 $ 2,784,351 $ 2,742,020 $ 2,528,345 $ 2,561,900 $ 2,479,560 $ 452,170 $ 355,330 $ 355,330 $ -0- $ -0- $ 452,170 $ 355,330 $ 355,330 $ -0- $ -0- $ -0- $ -0- $ -0- $ -0- $ -0- $ -0- $ -0- $ -0- $ -0- $ -0- $ 9,637,735 $ 8,141,320 Risk Management 1 Employee Benefits Division Total Pension Administration Pension Administration2 Division Total Department Total $ 9,930,869 $ 9,764,590 1 $ 8,096,630 Employee Benefits was moved to Human Resources. Effective Fiscal Year 2008, the budget for Pension Administration was relocated. For Fiscal Year 2009, it is located in the Internal Service and Fiduciary Funds category. 2 B-14 FIRE Operating Budget Financial Summary Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Administration Administration Advanced Life Support Cost Recovery $ 892,106 1,178,338 $ 967,120 1,341,740 $ 972,550 1,382,110 $ 1,047,020 1,326,090 $ 902,460 1,281,820 Division Total $ 2,070,444 $ 2,308,860 $ 2,354,660 $ 2,373,110 $ 2,184,280 $ -07,238 1,122,245 36,000 38,340,538 $ 4,835,000 -0874,440 -041,600,700 $ -0-0874,440 -044,447,470 Operations Financial Sustainability Capacity Fire Operations Grants - Fire Operations Sole Provider Compliance Suppression Division Total $ -05,000 73,300 -045,741,090 $ -05,000 71,500 -045,812,290 $ 39,506,021 $ 47,310,140 $ 45,321,910 $ 45,819,390 $ 45,888,790 $ 15,397,696 $ 16,743,860 $ 17,320,150 $ 17,923,010 $ 17,968,930 $ 15,397,696 $ 16,743,860 $ 17,320,150 $ 17,923,010 $ 17,968,930 $ $ $ Emergency Preparedness Emergency Preparedness Division Total Fire Prevention Civic Contributions - Fire Prevention Grants - Fire Prevention and Community Safety Hazardous Waste Disposal Household Hazardous Waste Program Prevention Underground Storage Tank $ 10,879 $ Division Total $ 3,870,024 $ 5,605,010 $ 5,977,310 $ 4,910,170 $ 4,899,720 Community Safety and Public Education Fire Equipment Sales Fixed Assets - Fire Apparatus Logistics Vehicle Maintenance $ -0- $ 556,060 $ 621,067 $ 753,240 $ 753,960 Division Total $ 8,050 -0- -0- 5,000 5,000 2,350,000 2,350,000 1,268,000 1,250,000 468,653 (21) -0-0- -0-0- -0-0- -0-0- 3,383,437 (974) 3,255,010 -0- 3,627,310 -0- 3,637,170 -0- 3,644,720 -0- Support Services -0448,734 3,390,740 1,380,980 5,220,454 20,000 1,605,000 3,303,670 1,658,280 $ 7,143,010 B-15 20,000 1,830,000 3,449,270 1,628,280 $ 7,548,617 20,400 2,535,000 3,770,870 1,719,990 $ 8,799,500 20,810 2,805,000 3,732,820 1,735,600 $ 9,048,190 FIRE Operating Budget Financial Summary Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Training and Safety Management Information Services Recruit Payroll Regional Training Training $ 645,330 $ 1,378,000 31,709 2,422,028 Division Total $ 4,477,067 Department Total $ 70,541,706 642,270 $ -0160,000 2,734,610 $ 3,536,880 $ 82,647,760 B-16 1,215,510 $ -0160,000 2,674,603 $ 4,050,113 $ 82,572,760 1,529,750 $ -0160,000 2,907,190 $ 4,596,940 $ 84,422,120 1,345,460 -0160,000 2,918,890 $ 4,424,350 $ 84,414,260 GENERAL SERVICES Operating Budget Financial Summary Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Director's Office Director's Office Department Grants Departmental Data Services Departmental Support Services $ 831,272 -025,321 -0- $ 899,440 1,000,000 43,180 -0- $ 933,700 -043,180 -0- $ 896,300 900,000 -075,320 $ 896,540 900,000 -075,080 Division Total $ 856,593 $ 1,942,620 $ 976,880 $ 1,871,620 $ 1,871,620 $ 192,119 286,641 $ 211,310 6,208,570 $ 211,310 636,570 $ 692,750 512,540 $ 692,750 512,540 Facilities Management Administration - Facilities Building Maintenance and Improvements Citywide Elevator Compliance Custodial Services District Heating and Cooling Energy Star Buildings Program Facilities Energy Management Internal Service Fund 057 Offset Credits Maintenance Management and Planning Metropolitan Energy Commission Other Building Maintenance Public Building Maintenance Tucson Solar Institute Division Total -01,787,236 2,471,410 248,890 122,783 (12,785,593) -0-0-0-0543,870 -0- 3,000,000 1,732,700 2,471,410 -0546,830 (13,322,850) -01,560,030 2,471,410 -0751,726 (13,313,160) -01,732,700 2,471,410 -0546,830 (13,322,850) 462,393 458,300 458,300 -0- -0- 14,420 1,957,336 8,541,106 -0- 14,420 1,965,010 1,500 -0- 14,420 2,002,910 9,281,720 50,000 14,420 1,911,910 9,118,740 100,000 14,420 1,911,910 9,118,740 100,000 $ 3,298,741 $ 9,402,980 $ 4,125,236 $ 6,778,450 $ 3,778,450 $ 629,481 $ -0- $ 283,560 $ -0- $ -0- Architecture and Engineering Administration - Architecture and Engineering Architectural and Engineering Services Internal Service Fund 057 Offset Credits Project Coordinators Space Renovation Division Total $ 1,089,125 415,470 131,910 -0- -0- -0- 4,228 714,008 -0-0- -0135,993 2,436,842 $ 415,470 B-17 $ 551,463 1,912,300 1,912,300 (1,912,300) (1,912,300) -0-0$ -0- -0-0$ -0- GENERAL SERVICES Operating Budget Financial Summary Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Fleet Services Administration - Fleet Services Automotive Stores Compressed Natural Gas Fuel Expenses Fleet Acquisitions and Dispositions Fleet Maintenance and Repair Fleet Planning and Utilization Fleet Programs and Systems Support Intergovernmental Agreements Internal Service Fund 053 Offset Credits Liquid Fuel Expenses Motor Pool $ 117,407 674,179 2,635,845 $ Division Total $ -0- $ $ 42,000 331,290 31,581 $ 473,880 747,270 2,252,810 $ 1,082,315 755,128 2,185,500 $ 569,680 929,860 2,155,860 $ 569,680 929,860 2,155,860 1,244,892 396,220 139,068 461,190 461,190 10,943,302 128,807 207,356 10,822,710 11,030 163,880 12,141,172 106,500 -0- 11,835,120 -0-0- 11,835,120 -0-0- 18,740 (23,467,505) 20,000 (21,258,430) 46,860 (25,155,613) 67,100 (25,929,750) 67,100 (25,929,750) 7,338,519 158,458 5,879,840 489,690 8,562,700 136,370 9,405,230 505,710 9,405,230 505,710 (1,100) $ -0- $ -0- $ -0- $ 42,000 361,720 64,929 $ 61,860 392,650 60,480 $ 42,000 392,650 25,520 Communications 9-1-1 Reimbursement Communications Administration Communications Tri-Band Repeater I-Net Maintenance Internal Service Fund 057 Offset Credits Radio Maintenance Radio Operations 269,195 (2,301,166) 449,660 -0- 2,301,443 6,317,991 Division Total $ 6,992,334 Department Total $ 13,584,510 42,000 359,160 26,520 -06,437,550 $ 7,314,890 $ 19,074,860 B-18 $ 525,450 (2,160,530) 660,840 (2,404,350) 660,840 (2,404,350) 2,160,530 6,559,100 2,404,350 5,862,310 2,404,350 5,495,480 7,553,199 $ 13,206,778 $ 7,038,140 $ 15,688,210 $ 6,616,490 $ 12,266,560 TUCSON CITY GOLF Operating Budget Financial Summary Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Administration Administration Tournaments $ 1,114,487 -0- $ 1,509,380 1,450 $ 1,509,850 -0- $ 1,508,730 -0- $ 1,497,000 -0- $ 1,114,487 $ 1,510,830 $ 1,509,850 $ 1,508,730 $ 1,497,000 $ 1,061,505 2,173,933 524,503 975,694 $ 1,111,920 2,890,040 938,280 986,010 $ 1,155,550 2,748,630 774,870 1,146,430 $ 1,156,550 2,748,630 774,990 1,146,430 $ 1,157,150 2,749,370 783,590 1,146,950 $ 4,735,635 $ 5,926,250 $ 5,825,480 $ 5,826,600 $ 5,837,060 $ 168,222 818,747 134,796 276,556 $ 221,560 783,030 223,130 252,650 $ 245,800 799,820 244,950 271,050 $ 245,800 799,820 244,950 271,050 $ 246,100 800,160 245,260 271,370 $ 1,398,321 $ 1,480,370 $ 1,561,620 $ 1,561,620 $ 1,562,890 $ 332,915 744,221 351,195 234,822 $ 425,490 909,430 402,050 409,400 $ 410,450 912,020 420,530 423,870 $ 410,450 912,020 420,530 423,870 $ 410,450 912,020 420,530 423,870 Division Total $ 1,663,153 $ 2,146,370 $ 2,166,870 $ 2,166,870 $ 2,166,870 Department Total $ 8,911,596 $ 11,063,820 $ 11,063,820 $ 11,063,820 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-19 $ 11,063,820 HUMAN RESOURCES Operating Budget Financial Summary Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Administration/Employee Relations Administration Unemployment Insurance Claims 868,393 159,146 $ 921,150 -0- $ 921,150 -0- $ 954,100 -0- $ 885,240 -0- $ 1,027,539 $ 921,150 $ 921,150 $ 954,100 $ 885,240 $ 1,118,893 $ 1,226,370 $ 1,226,370 $ 1,180,110 $ 1,188,770 $ 1,118,893 $ 1,226,370 $ 1,226,370 $ 1,180,110 $ 1,188,770 $ 822,045 $ 756,670 $ 756,670 $ 528,890 $ 565,050 $ 822,045 $ 756,670 $ 756,670 $ 528,890 $ 565,050 $ -0- $ -0- $ -0- $ 308,880 $ 326,090 Division Total $ -0- $ -0- $ -0- $ 308,880 $ 326,090 Department Total $ 2,968,477 $ 2,971,980 $ 2,965,150 Division Total $ Recruitment/Marketing/ General Consulting Employment and Compensation Division Total Training and Development Employee Development Division Total Employee Benefits Employee Benefits $ 2,904,190 B-20 $ 2,904,190 INFORMATION TECHNOLOGY Operating Budget Financial Summary Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Administration Administration Facilities Management Grants - Information Technology Policy, Planning, and Regulation Strategic Initiatives $ 777,678 769,976 98,132 470,180 130,052 $ 863,230 727,660 330,000 316,870 7,320 $ 853,910 751,050 -0103,850 98,285 $ 839,460 715,430 394,870 46,860 7,320 $ 839,460 719,500 394,870 42,790 7,320 $ 2,246,018 $ 2,245,080 $ 1,807,095 $ 2,003,940 $ 2,003,940 Channel 12 Channel 12 - Special Projects Channel 12 Intermittents Citigraphics Public Information $ 1,179,670 4,393 62,763 220,712 117,391 $ 1,139,290 -052,470 233,070 226,360 $ 1,305,330 30,000 41,140 238,190 157,820 $ 1,172,210 30,000 42,300 232,360 370,890 $ 1,158,520 30,000 42,300 232,360 370,890 Division Total $ 1,584,929 $ 1,651,190 $ 1,772,480 $ 1,847,760 $ 1,834,070 $ 2,496,724 $ 2,655,140 $ 2,742,030 $ 2,299,660 $ 2,453,940 $ 2,496,724 $ 2,655,140 $ 2,742,030 $ 2,299,660 $ 2,453,940 Communications Engineering Emergency Communications Data Services I-Net Network Services Telecommunications System $ 534,506 384,776 $ 657,380 529,050 $ 565,295 539,620 $ 652,060 547,130 $ 652,060 439,010 Division Total $ 5,077,127 $ 4,487,110 $ 5,206,865 $ 3,872,040 $ 3,651,660 $ 817,512 766,976 2,069,240 $ 834,670 774,080 2,077,920 $ 667,880 774,080 2,289,860 $ 781,600 774,080 2,962,130 $ 763,200 774,080 2,962,130 Division Total $ 3,653,728 $ 3,686,670 $ 3,731,820 $ 4,517,810 $ 4,499,410 Department Total $ 15,058,526 Division Total Media Services Applications Applications Division Total Network Services 489,114 2,541,367 1,127,364 492,400 2,524,770 283,510 397,290 2,552,970 1,151,690 -02,381,760 291,090 -02,269,500 291,090 Technical Services Customer Services Personal Computer Replacement Technical Services $ 14,725,190 B-21 $ 15,260,290 $ 14,541,210 $ 14,443,020 NEIGHBORHOOD RESOURCES Operating Budget Financial Summary Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Administration Administration $ 1,224,620 $ 1,336,010 $ 1,290,490 $ 726,840 $ 734,310 $ 1,224,620 $ 1,336,010 $ 1,290,490 $ 726,840 $ 734,310 $ 1,433,208 528 $ 2,227,160 -0- $ 2,165,810 -0- $ 3,311,700 -0- $ 3,300,130 -0- $ 1,433,736 $ 2,227,160 $ 2,165,810 $ 3,311,700 $ 3,300,130 Graffiti Abatement Neighborhood Services Youth Employment and Enrichment $ 542,116 293,877 -0- $ 429,430 456,460 -0- $ 534,430 431,460 -0- $ 433,890 701,240 240,000 $ 433,890 701,240 240,000 Division Total $ 835,993 $ 885,890 $ 965,890 $ 1,375,130 $ 1,375,130 Department Total $ 3,494,349 $ 4,422,190 $ 5,413,670 $ 5,409,570 Division Total Code Enforcement Code Enforcement Slum Abatement and Blight Enforcement Response Division Total Neighborhood Services $ 4,449,060 B-22 PARKS AND RECREATION Operating Budget Financial Summary Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Administration Offices Director's Office Management Services Planning and Development Public Information Office $ 559,371 1,601,079 563,283 320,656 $ 784,150 1,438,390 522,670 284,110 $ 763,720 1,484,430 579,930 282,450 $ 760,010 1,334,160 889,600 282,450 $ 761,220 1,299,780 889,600 282,450 $ 3,044,389 $ 3,029,320 $ 3,110,530 $ 3,266,220 $ 3,233,050 Administration - Southwest District Archer Neighborhood Center Cherry Avenue Recreation Center Civic Events El Pueblo Center Financial Sustainability Capacity Leisure Classes Ormsby Recreation Center Quincie Neighborhood Center Rodeo Grounds Southwest KIDCO Southwest Parks Maintenance $ 1,197,394 $ 1,226,970 $ 1,230,650 $ 1,227,340 $ 1,228,280 Division Total $ 10,627,119 $ 12,551,750 $ 11,051,670 $ 10,525,130 $ 10,419,590 $ 896,219 1,001,096 $ 813,960 1,028,040 $ 770,850 1,023,510 $ 770,850 1,023,510 $ 771,580 1,079,810 Division Total Southwest District 532,297 247,813 598,440 263,290 534,810 241,770 571,190 241,770 572,610 242,400 593,484 1,254,572 -0- 451,710 1,417,420 1,800,000 471,410 1,329,120 -0- 471,410 1,329,120 -0- 471,410 1,333,440 -0- 1,079,308 209,491 589,294 1,096,730 227,330 603,070 1,114,600 221,190 614,820 1,003,120 221,190 614,820 1,012,740 221,590 616,050 293,790 931,936 3,697,740 241,350 930,980 3,694,460 162,660 1,033,180 4,097,460 162,660 1,033,180 3,649,330 163,700 1,033,180 3,524,190 Northwest District Adaptive Recreation Center Administration - Northwest District 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 4,150,743 690,251 783,278 497,756 181,550 612,170 827,416 4,148,220 611,060 760,540 621,260 185,230 496,490 779,690 4,096,930 597,900 747,620 540,490 176,340 648,670 821,200 4,083,490 597,900 747,620 551,490 176,340 683,670 821,200 4,086,590 599,190 749,840 551,490 176,710 683,670 823,340 3,618,997 198,772 344,451 3,639,360 212,770 330,180 4,047,110 298,770 331,700 3,448,490 298,770 331,700 3,362,150 299,400 333,010 B-23 PARKS AND RECREATION Operating Budget Financial Summary Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Northwest District (Continued) Performing Arts Center Santa Rosa Recreation Center Therapeutics Division Total $ 13,098 430,587 579,170 $ 5,970 431,340 582,960 $ 5,970 396,460 571,060 $ 5,970 396,460 571,060 $ 6,090 396,660 571,460 $ 14,825,554 $ 14,647,070 $ 15,074,580 $ 14,508,520 $ 14,490,990 $ $ $ 1,051,220 976,720 827,750 5,023,410 492,890 915,790 938,700 145,580 106,720 1,222,070 $ 1,046,790 938,330 859,780 4,582,440 492,890 915,790 816,610 145,580 106,720 1,285,810 $ East District Administration - East District Clements Center East KIDCO East Parks Maintenance Freedom Center General Sports Programming Randolph Center Teens Tennis Programming Udall Recreation Center Division Total 969,921 951,560 709,496 4,588,231 475,574 950,970 717,487 121,819 135,894 1,141,538 951,200 983,110 722,590 4,257,420 484,120 937,030 989,090 122,060 107,220 1,234,110 1,046,770 939,660 859,780 4,501,840 493,790 915,930 818,580 145,580 107,230 1,288,720 $ 10,762,490 $ 10,787,950 $ 11,700,850 $ 11,190,740 $ 11,117,880 Administration - Reid Park Hi Corbett Field Maintenance Performing Arts Reid Park Maintenance Shops and Trades Spring Training USA Baseball $ 118,391 813,156 419,279 1,213,470 1,804,262 46,068 290 $ 118,030 661,290 343,710 1,240,760 1,818,350 61,020 520 $ 118,050 825,280 343,710 1,152,460 1,818,370 61,540 -0- $ 118,050 667,970 456,600 1,302,460 1,365,630 61,560 -0- $ 118,050 667,970 431,560 1,302,460 1,268,890 61,580 -0- Division Total $ 4,414,916 $ 4,243,680 $ 4,319,410 $ 3,972,270 $ 3,850,510 $ 2,446,057 $ 2,517,740 $ 2,719,700 $ 2,645,110 $ 2,624,630 Reid Park Operations Zoo Operations Zoo Administration and Operations Animal Purchases Gift Shop Reid Park Zoo Express Division Total 18,969 -027,574 $ 2,492,600 23,520 490 55,540 $ 2,597,290 B-24 23,520 -055,500 $ 2,798,720 23,520 -055,500 $ 2,724,130 20,270 -055,500 $ 2,700,400 PARKS AND RECREATION Operating Budget Financial Summary Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Parks and Recreation Grants Administration - Central District Adventure Wilderness Training Civic Contributions Capacity El Rio Midnight Hoops Fairs Federal Grants - Parks and Recreation Programs Grass Roots Tennis Program Parks And Recreation Parks Foundation Grant Project Milagro Project People Power Quincie Douglas Teen Club Reid Park Zoo Ruggiero Donation Ruggiero Special Projects State Grants - Parks and Recreation Programs Tucson/South Tucson Enterprise Zone $ 21,630 Division Total $ Department Total $ 46,851,985 $ -0- $ -0- $ -0- $ -0- 9,613 -0(64) 1,596 284,939 51,000 200,000 -0-0598,630 -0200,000 -0-0602,030 -0204,000 -0-0599,590 -0208,080 -0-0618,060 -036,828 -080 30 1,337 16,899 1,068 159,014 86,406 -0-022,620 63,180 48,510 3,500 -0-0-0864,330 40,000 50,000 9,740 -0-0-017,000 -0-0933,000 40,000 50,000 18,120 -0-0-017,000 -0-0924,930 40,000 50,000 18,440 -0-0-017,000 -0-0924,930 65,541 -0- -0- -0- -0- 684,917 $ 1,851,770 $ 49,708,830 B-25 $ 1,851,770 $ 49,907,530 $ 1,853,640 $ 48,040,650 $ 1,876,510 $ 47,688,930 POLICE Operating Budget Financial Summary Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Chief's Office Chief's Office Crime Prevention Professional Standards Office Total $ 3,971,705 196 1,991,947 $ 4,204,100 -01,891,640 $ 4,335,540 -01,814,640 $ 4,383,580 -02,699,600 $ 4,394,300 -02,704,210 $ 5,963,848 $ 6,095,740 $ 6,150,180 $ 7,083,180 $ 7,098,510 $ 2,635,664 -05,872,175 2,584,749 5,407,689 124,842 300,384 3,139,471 354,081 3,775,540 53,347 $ 3,110,430 -05,408,450 3,700,520 5,819,160 -0-03,398,290 397,140 2,404,110 52,020 $ 3,145,630 -07,205,150 3,137,810 6,212,310 3,174,728 1,051,020 3,107,240 377,000 4,121,860 52,020 $ 3,202,260 541,840 5,159,970 4,372,080 5,613,950 -0-03,525,900 400,680 2,947,310 53,060 $ 3,230,690 544,350 5,224,730 4,381,950 5,702,830 -0-03,541,970 404,300 2,962,220 54,120 Administrative Services Bureau Data Services Finance Support Fleet Management Human Resources Logistics Police Training 1 Police Training 2 Records Regional Training Center Training Training Equipment Bureau Total $ 24,247,942 $ 24,290,120 $ 31,584,768 $ 25,817,050 $ 26,047,160 $ $ $ $ 9,449,130 -013,669,020 15,171,350 14,413,630 14,987,080 $ 9,910,570 -013,695,370 15,189,780 14,194,630 14,560,290 Field Services Bureau Downtown Division Financial Sustainability Capacity Operations Division East Operations Division Midtown Operations Division South Operations Division West Bureau Total 6,911,086 -013,492,339 13,789,095 12,293,367 12,100,074 7,669,700 5,200,000 13,875,460 14,484,320 14,431,900 13,102,150 9,569,340 -012,274,480 12,134,681 13,919,250 11,724,630 $ 58,585,961 $ 68,763,530 $ 59,622,381 $ 67,690,210 $ 67,550,640 $ $ $ $ $ 1,793,360 1,015,500 6,717,390 1,106,500 Support Services Bureau Air Support Canine Unit Communications Driving Under the Influence (DUI) Squad Field Support Administration Hazardous Devices Unit Impound Lot Motors School Resource Officer Program Secondary Duty Program 1,632,444 1,265,430 5,866,726 1,091,605 1,626,170 938,690 6,763,440 1,075,310 1,500,930 1,110,158 6,113,530 1,194,540 1,780,930 1,013,470 6,690,780 1,105,050 2,116,341 702,463 -04,359,997 2,285,589 1,901,350 614,680 500,000 4,411,300 2,660,460 2,484,790 563,920 530,190 4,818,950 2,735,470 1,888,780 648,260 740,250 4,883,790 2,737,740 1,892,490 649,340 746,590 4,890,930 2,740,660 2,150,989 3,176,930 3,176,930 3,379,640 3,380,660 B-26 POLICE Operating Budget Financial Summary Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Support Services (Continued) Special Support Unit Special Weapons and Tactics (SWAT) Traffic Investigations Bureau Total $ 215,831 465,414 $ 224,620 584,980 $ 201,910 659,080 $ 154,710 636,780 $ 155,340 640,750 855,562 628,510 783,360 652,890 653,780 $ 23,008,391 $ 25,106,440 $ 25,873,758 $ 26,313,070 $ 26,383,290 $ $ $ $ $ 2,945,740 Investigative Services Bureau Counter Narcotics Alliance Division Crime Laboratory Crimes Against Persons Division Evidence Family Crimes Identification Investigations Support Investigative Administration Major Theft Crimes Property Crimes Property Crimes Division Sex Crimes Section Special Investigations Special Investigations Alliance Division Street Narcotics Crimes Violent Offenses Section Bureau Total -0- -0- -0- 2,909,510 2,443,444 -01,688,787 1,923,243 2,678,432 1,279,156 813,357 3,475,725 1,580,729 -01,695,544 4,531,511 -0- 2,549,410 -01,392,810 2,011,830 2,560,220 1,401,090 902,850 2,589,190 1,571,120 -02,377,100 4,063,810 -0- 2,579,790 -01,330,970 2,102,870 2,394,630 1,680,030 892,840 3,560,580 1,729,470 -02,213,320 4,585,780 -0- 2,824,270 6,973,940 1,460,470 -02,680,430 -0-0-0-07,752,440 -0-05,721,350 2,838,290 6,979,780 1,467,190 -02,696,110 -0-0-0-07,756,290 -0-05,710,830 1,967,103 4,411,755 1,519,890 4,313,210 2,011,630 4,989,290 -0-0- -0-0- $ 28,488,786 $ 27,252,530 $ 30,071,200 $ 30,322,410 $ 30,394,230 $ $ $ $ $ 92,040 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 164,459 30,000 191,060 92,040 59,169 -0- -0- -0- -0- 445,645 244,259 319,039 1,299,879 374,549 122,972 642,827 321,325 319,480 285,080 19,200 12,852,930 177,830 242,000 288,160 1,129,870 447,445 1,247,934 17,760 2,370,342 177,830 417,330 529,024 711,370 228,830 1,131,280 23,110 1,768,990 164,490 -0382,570 915,750 228,830 1,107,170 33,320 3,615,910 161,780 -0420,070 90,000 B-27 POLICE Operating Budget Financial Summary Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Police Grants (Continued) Tobacco Retail Compliance Grants Traffic Enforcement Grants Urban Area Security Initiative Grants Vehicle Theft Grants Victim Rights Grants Weed and Seed Grants $ -0- $ -0- $ 57,225 $ 57,230 $ 57,230 Section Total $ 4,974,325 $ 16,419,450 $ 7,760,784 $ 6,338,420 $ 6,381,790 Anti-Racketeering Fund Counter-Narcotics Alliance Crime Lab Assessment Fund Federal Crime Control and Restitution Major Offenders Unit Forfeiture Fund Vehicle Fund $ 243,695 945,373 106,697 155,106 $ 813,020 831,160 156,060 600,000 $ 401,460 1,437,190 156,060 600,000 $ 406,020 1,627,920 159,180 600,000 $ 409,110 1,635,840 162,360 600,000 Section Total $ Department Total $ 146,764,092 46,549 -0- 230,380 -0- 5,824 556,000 -01,000,000 -0-0- 424,203 60,329 449,121 305,350 61,190 477,980 329,942 61,190 640,508 314,610 62,130 197,390 314,670 63,090 197,680 Forfeiture Funds 10,921 200,630 200,630 70,760 70,900 33,047 137,970 26,930 40,730 43,550 1,494,839 $ 2,738,840 $ 170,666,650 B-28 $ 2,822,270 $ 163,885,341 $ 2,904,610 $ 166,468,950 $ 2,921,760 $ 166,777,380 PROCUREMENT Operating Budget Financial Summary Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Administration Administration Auction Expense Division Total $ 849,857 14,754 $ 795,000 50,000 $ 815,620 50,000 $ 743,910 56,000 $ 765,410 56,000 $ 864,611 $ 845,000 $ 865,620 $ 799,910 $ 821,410 $ 26,119 $ 14,130 $ 36,074 $ 18,170 $ 2,570 $ 26,119 $ 14,130 $ 36,074 $ 18,170 $ 2,570 Reprographics Reprographics Division Total Stores Inventory Adjustment Stores $ (1,964) 1,051,946 $ -0999,800 $ -0984,310 $ -0951,370 $ -0966,910 $ 1,049,982 $ 999,800 $ 984,310 $ 951,370 $ 966,910 eProcurement Solutions Services Contracting $ 68,462 453,215 $ 42,170 539,950 $ 62,440 509,000 $ 57,420 462,800 $ 57,420 478,260 Division Total $ 521,677 $ 582,120 $ 571,440 $ 520,220 $ 535,680 $ 347,715 $ 370,350 $ 325,700 $ 273,800 $ 267,170 $ 347,715 $ 370,350 $ 325,700 $ 273,800 $ 267,170 $ 706,538 $ 691,160 $ 665,500 $ 619,420 $ 642,550 $ 706,538 $ 691,160 $ 665,500 $ 619,420 $ 642,550 Division Total Services Contracting Mail Services Mail Services Division Total Purchasing Purchasing Division Total Design and Construction Contracting Design and Construction Contracting $ 385,128 $ 402,330 $ 382,640 $ 540,850 $ 531,530 Division Total $ 385,128 $ 402,330 $ 382,640 $ 540,850 $ 531,530 Department Total $ 3,901,770 $ 3,904,890 $ 3,723,740 $ 3,767,820 B-29 $ 3,831,284 OFFICE OF THE PUBLIC DEFENDER Operating Budget Financial Summary Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 $ 3,028,395 -0- $ 3,124,710 66,200 $ 3,190,910 -0- $ 3,208,090 -0- $ 3,232,030 -0- $ 3,028,395 $ 3,190,910 $ 3,190,910 $ 3,208,090 $ 3,232,030 Office of the Public Defender Office of the Public Defender Financial Sustainability Capacity Total B-30 TRANSPORTATION Operating Budget Financial Summary Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Management Services Office of the Director Administrative Services Management Services Grants Transportation Sites Property Management $ 2,347,354 779,780 27,744 41,950 $ 1,957,240 1,120,740 -0-0- $ 1,723,040 1,215,400 27,572 31,230 $ 2,441,100 936,740 -058,470 $ 2,833,290 936,740 -058,770 Division Total $ 3,196,828 $ 3,077,980 $ 2,997,242 $ 3,436,310 $ 3,828,800 $ 1,234,779 626,385 864,133 1,000,774 $ 1,340,840 678,750 807,800 917,300 $ 1,261,577 650,903 1,021,462 624,942 $ 1,058,650 468,660 1,005,840 917,300 $ 1,058,850 468,660 1,005,840 917,300 $ 3,726,071 $ 3,744,690 $ 3,558,884 $ 3,450,450 $ 3,450,650 $ 612,368 160,221 $ 472,530 259,760 $ 486,292 282,829 $ 522,430 267,190 $ 522,830 267,500 Transportation Planning Network Support Support Services Technology Services Transportation Planning Grants Division Total Transit Services Administration - Transit Services Americans With Disabilities Act Compliance Program Support/Administration Grant Sub-Recipient Federal Grants Transit Services Grants Transit Sites Property Management Division Total 197,015 -0- 17,505 31,000 31,000 465,072 253,690 694,679 268,820 505,650 570,000 208,820 477,057 570,000 340,640 262,000 570,000 -0262,000 570,000 $ 2,383,045 $ 2,076,760 $ 2,042,503 $ 1,993,260 $ 1,653,330 $ 507,841 2,663,605 1,270,364 962,247 $ 502,880 2,077,330 1,229,630 838,240 $ 550,200 2,530,480 1,332,260 933,650 $ 522,920 2,109,700 1,278,680 837,360 $ 543,750 2,142,790 1,329,670 857,880 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 General Function Management Information Systems Parts and Purchasing Parts Management 28,507 159,501 742,345 31,000 22,000 660,040 34,270 35,210 922,650 31,620 22,440 679,030 32,260 22,890 698,640 260,768 192,320 274,010 198,790 205,500 428,669 436,300 209,920 216,523 439,060 404,760 216,940 177,450 497,040 471,060 281,980 200,450 428,280 415,360 225,600 184,530 437,220 426,200 234,610 191,870 B-31 TRANSPORTATION Operating Budget Financial Summary Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Sun Tran (Continued) Personnel Revenue Vehicles - Accident Repair 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 Sun Tran Federal Grants Sun Tran Non-Federal Grants Ticketing and Fare Collection Division Total $ 393,265 96,907 4,750,999 $ 396,640 30,000 4,766,660 $ 314,060 33,160 5,436,150 $ 412,420 30,600 4,895,730 $ 428,830 31,210 5,028,730 905,386 22,340,794 782,553 69,906 914,780 21,446,360 701,890 25,000 955,770 25,573,666 1,132,960 33,160 951,220 29,118,840 728,530 25,500 989,130 31,131,850 756,190 26,010 138,054 420,884 155,642 690,128 3,281,376 622,550 107,411 136,810 379,120 140,000 745,000 3,307,790 1,177,510 87,490 582,820 466,300 171,330 385,140 3,696,882 470,000 107,540 141,430 394,150 141,000 773,700 4,166,140 470,000 90,910 146,240 409,800 142,020 803,520 3,307,790 470,000 94,510 $ 42,642,445 $ 41,046,700 $ 47,422,198 $ 49,274,480 $ 50,889,110 Administration - General Administration - Operations Dispatching Services Facilities Management Finance Human Resources Information Technology Reservations Safety and Risk Management Van Tran Federal Grants Van Tran Non-Federal Grants Vehicle Maintenance Vehicle Operations $ 789,460 1,004,506 -0489,160 171,916 164,127 295,065 669,630 88,692 528,088 386,490 1,151,916 6,126,496 $ 901,770 1,079,970 -0492,900 170,370 160,980 271,370 736,010 88,770 953,990 386,490 1,096,100 6,987,590 $ 901,770 645,100 434,870 492,900 170,370 160,980 271,370 736,010 88,770 777,566 386,490 1,096,100 6,787,590 $ 912,880 670,660 452,200 494,370 176,980 167,360 280,140 765,360 91,990 998,990 386,490 1,118,020 7,342,530 $ 924,290 697,230 470,230 509,740 183,830 173,950 289,180 795,940 95,340 1,294,630 386,490 1,140,380 6,692,480 Division Total $ 11,865,546 $ 13,326,310 $ 12,949,886 $ 13,857,970 $ 13,653,710 Van Tran B-32 TRANSPORTATION Operating Budget Financial Summary Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Engineering Administration - Engineering Capital Program Support Engineering Design Engineering Grants Engineering Special Projects Field Engineering Permits and Codes Stormwater Quality Survey $ 818,492 98,485 728,067 17,045 301,005 667,118 368,027 913,977 469 $ 754,630 -0667,010 -0302,000 735,050 439,260 1,075,710 -0- $ 751,919 98,300 561,870 25,000 391,300 688,140 450,600 907,010 -0- $ 566,490 98,550 365,690 -0357,040 672,950 351,300 760,690 -0- $ 567,740 98,570 365,780 -0263,200 675,600 351,570 749,140 -0- Division Total $ 3,912,685 $ 3,973,660 $ 3,874,139 $ 3,172,710 $ 3,071,600 Administration Downtown Signage Program Off-Street Parking Program On-Street Parking Programs ParkWise Special Projects $ 1,095,050 37,489 782,611 329,669 1,096,853 $ 1,041,840 -0725,700 487,600 1,128,630 $ 1,059,930 460,000 781,430 488,190 1,128,630 $ 1,128,420 -01,151,090 492,540 636,130 $ 1,144,900 -0964,680 497,650 648,860 Division Total $ 3,341,672 $ 3,383,770 $ 3,918,180 $ 3,408,180 $ 3,256,090 $ 2,788,916 499,800 $ 2,730,910 486,120 $ 2,767,710 485,560 $ 2,832,040 491,970 $ 2,839,640 493,360 ParkWise Streets and Traffic Maintenance Administration - Street Maintenance Bluestake and Electronics Inspection Electrical Systems Upgrades Financial Sustainability Fog Seal Paved Surface Maintenance Pavement Management System Roadside and Street Maintenance Contract Street Striping Traffic Sign Installation Traffic Signal and Street Light Maintenance Traffic Signal Electronics Maintenance Division Total $ -04,000,000 -010,783,512 266,723 4,365,818 -07,400,000 -010,587,810 717,610 5,697,980 -07,400,000 4,500 9,030,320 683,082 5,675,200 150,000 7,400,000 27,500 9,039,440 496,290 3,410,360 150,000 7,400,000 157,500 8,583,370 496,290 4,889,910 914,157 826,191 4,234,890 725,640 559,250 4,429,490 875,640 658,940 4,276,890 725,030 552,910 4,495,430 728,790 557,820 4,418,340 830,608 622,630 622,630 660,210 664,420 29,510,615 $ 33,957,440 B-33 $ 32,480,472 $ 30,281,180 $ 31,379,440 TRANSPORTATION Operating Budget Financial Summary Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Traffic Engineering Administration - Traffic Engineering Citizen Request Studies Intelligent Transportation Systems Neighborhood Traffic Management Regional Transportation Authority Projects Traffic Engineering Grants Work Zone Traffic Control Program Division Total $ 526,188 $ 576,670 $ 567,560 $ 541,350 $ 541,350 602,092 965,870 359,482 591,420 971,670 349,390 590,350 858,193 358,900 560,160 817,380 336,480 560,490 817,380 336,600 -0- -0- 305,459 -0- -0- -0255,452 -0279,880 121,692 273,665 -0256,540 -0256,540 $ 2,709,084 $ 2,769,030 $ 3,075,819 $ 2,511,910 $ 2,512,360 Administration - Real Estate Property Management $ 992,655 19,223 $ 731,140 -0- $ 1,109,920 2,291,832 $ -0-0- $ -0-0- Division Total $ 1,011,878 $ 731,140 $ 3,401,752 $ -0- $ -0- Department Total $ 104,299,869 Real Estate $ 108,087,480 B-34 $ 115,721,075 $ 111,386,450 $ 113,695,090 URBAN PLANNING AND DESIGN Operating Budget Financial Summary Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Administration Administration Division Total $ 921,636 $ 1,236,360 $ 1,228,710 $ 1,249,440 $ 1,218,270 $ 921,636 $ 1,236,360 $ 1,228,710 $ 1,249,440 $ 1,218,270 $ 722,352 63,054 95,752 98,933 $ 1,434,690 440,000 -0-0- $ 1,378,750 440,000 -0-0- $ 1,029,570 350,000 -0-0- $ 1,075,850 420,000 -0-0- $ 980,091 $ 1,874,690 $ 1,818,750 $ 1,379,570 $ 1,495,850 $ 233,902 741,535 117,502 $ $ $ -01,371,360 52,000 $ -01,398,240 -0- Current Planning Current Planning Current Planning Grants Historic and Cultural Resources Infill and Reinvestment Division Total Comprehensive Planning Area Planning Comprehensive Planning Comprehensive Planning Grants Division Total -01,345,420 -0- -01,342,620 -0- $ 1,092,939 $ 1,345,420 $ 1,342,620 $ 1,423,360 $ 1,398,240 $ 602,166 $ 640,330 $ 604,410 $ 557,360 $ 511,370 Division Total $ 602,166 $ 640,330 $ 604,410 $ 557,360 $ 511,370 Department Total $ 3,596,832 $ 4,609,730 $ 4,623,730 Technical Support Research and Analysis $ 5,096,800 B-35 $ 4,994,490 TUCSON WATER Operating Budget Financial Summary Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Director's Office Director's Office Conservation Outreach Conservation Task Force Customer Outreach Maintenance Management Program Pilot Personnel Services Division Total $ 2,111,557 -0-01,467,972 (1,929) $ 780,538 2,573,510 -0-01,830,780 -0- $ 795,890 2,396,960 -0-01,988,680 -0- $ 2,430,710 997,000 455,300 822,620 -0- 806,270 811,770 $ 2,458,100 997,000 455,300 943,900 -0817,310 $ 4,358,138 $ 5,200,180 $ 5,191,910 $ 5,517,400 $ 5,671,610 $ 1,052,947 1,432,039 2,047,742 $ 1,109,720 1,659,950 2,393,280 $ 1,112,570 1,659,580 2,662,930 $ 1,084,950 1,580,630 2,718,510 $ 1,091,870 1,593,200 2,821,360 $ 4,532,728 $ 5,162,950 $ 5,435,080 $ 5,384,090 $ 5,506,430 $ $ 2,128,030 2,102,510 2,514,490 $ 2,122,450 2,149,060 2,623,010 $ 2,078,440 1,964,590 2,447,700 $ 2,084,970 1,988,500 2,482,050 $ 6,745,030 $ 6,894,520 $ 6,490,730 $ 6,555,520 $ $ 2,519,220 1,459,890 1,654,060 2,667,410 -01,620,700 562,000 1,213,990 324,250 2,804,240 977,700 1,804,490 $ $ 3,101,450 1,841,290 2,236,130 2,745,820 -01,591,550 548,000 1,126,370 25,000 3,865,400 952,150 2,266,670 Business Services Financial Services Information Services Pueblo Utility Billing System Division Total Customer Services Billing Office Eastside Metering Services Westside Metering Services Division Total $ 6,758,675 Water Operations and Maintenance $ Central Maintenance Control Systems Operations Eastside Maintenance Equipment Maintenance Flood Relief 2006 North Maintenance Potable System Improvements Property Management Reclaimed System Improvements Support Services Well Maintenance Westside Maintenance Division Total 1,978,786 2,050,515 2,729,374 2,903,882 8,677,292 2,033,518 2,304,640 203,972 1,556,396 403,237 833,002 317,857 3,994,907 843,464 2,363,049 $ 26,435,216 2,619,220 1,735,200 1,654,060 2,244,090 -01,252,160 562,000 1,194,990 324,250 3,359,470 977,700 2,062,870 $ 17,986,010 B-36 $ 17,607,950 3,070,290 1,807,110 2,218,740 2,700,260 -01,600,190 534,500 1,106,130 25,000 3,810,980 946,200 2,248,420 $ 20,067,820 $ 20,299,830 TUCSON WATER Operating Budget Financial Summary Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 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 $ 908,588 $ 1,050,210 $ 1,037,210 $ 1,141,200 $ 1,145,780 648,000 669,450 139,260 820,230 648,000 607,610 139,260 830,980 650,180 718,250 138,180 829,890 651,670 726,090 139,750 838,870 427,546 2,008,606 381,990 1,569,160 387,900 1,739,150 433,890 1,678,830 436,570 1,683,890 1,104,879 1,212,920 1,212,920 1,214,520 1,214,530 6,603,030 $ 6,804,940 $ 530,794 (63,369) 381,714 784,698 $ 6,083,456 $ 6,491,220 $ 6,837,150 $ 13,385,946 $ 13,447,180 $ 13,446,130 $ 15,054,040 $ 15,736,720 739,705 2,672,424 -0- 489,100 2,403,330 1,639,220 804,630 2,402,600 1,582,850 721,810 2,523,190 6,195,400 726,910 2,751,710 7,525,540 1,045,616 907,910 907,910 978,430 1,015,440 238,009 527,620 450,830 462,120 463,320 1,861,801 1,918,729 2,183,750 1,626,680 2,034,440 1,701,450 2,025,570 941,050 2,051,620 964,640 710,400 572,720 803,990 741,380 743,360 559,899 8,311,680 8,314,670 6,741,160 6,989,970 (903) -0- -0- -0- -0- (1,375,440) 536,280 525,330 530,730 531,810 $ 32,645,470 $ 32,974,830 $ 36,914,880 $ 39,501,040 Water Quality Management Clearwater Renewable Resource Facility 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 $ 21,756,186 B-37 TUCSON WATER Operating Budget Financial Summary Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 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 Water New Program Request Summary Water Utility Equipment Water Utility Vehicles $ 7,654,014 99,416 $ 8,248,620 -0- $ 8,248,620 -0- $ 8,265,930 -0- $ 8,326,370 -0- (4,101,479) (5,000,000) (5,500,000) (6,000,000) (6,000,000) 400,752 233,490 233,490 452,250 401,000 28,074,182 31,985,000 31,985,000 32,268,000 34,771,000 3,853,013 4,130,000 4,130,000 5,443,000 5,745,000 5,255,728 19,741 9,455,720 267,000 9,455,720 -0- 8,631,510 -0- 8,289,190 -0- -0- -0- -0- 176,050 166,930 421,799 -0- 720,000 332,310 720,000 599,310 600,000 400,540 600,000 682,290 Division Total $ 41,677,166 $ 50,372,140 $ 49,872,140 $ 50,237,280 $ 52,981,780 Department Total $ 111,601,565 $ 124,603,000 $ 124,579,460 $ 131,417,140 $ 137,353,360 B-38 NON-DEPARTMENTAL Operating Budget Financial Summary Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Outside Agencies Annual Community Events Community Health and Safety Cultural Enrichment Mayor and Council Appointed Commissions Tucson Community Cable Corporation $ 75,085 248,553 904,138 305 $ Division Total $ 2,225,771 $ 2,265,460 $ 2,265,460 $ 2,405,460 $ 2,405,460 $ 538,575 $ 435,510 $ 615,510 $ -0- $ -0- 997,690 84,570 279,010 904,190 -0- $ 997,690 84,570 279,010 904,190 -0- $ 997,690 84,570 279,010 1,044,190 -0- $ 997,690 84,570 279,010 1,044,190 -0997,690 General Expense Administrative Support - Highway User Revenue Fund Americans with Disabilities Act Capacity for Carryforward Requests CARMAX Payment City Co-Sponsored Events City Court Safety Community Support Fund Conquistadors' First Tee Education Facility Convention Center Rental Payment to Rio Nuevo C-Path Support Demolition of Fire Station 4 Department of Commerce Grants Disparity Study El Campo Property Lease and Taxes Election Equipment Financial Sustainability Capacity Geographical Information Systems Impact Fee Assistance Indirect Cost Allocations Jail Charges Library Contribution Low Income Utility Assistance Metropolitan Tucson Convention and Visitors Bureau Mid-Year Contingency Capacity 1,638,652 -0- 932,560 28,934,790 1,132,560 -0- 632,560 -0- 632,560 -0- -0173,881 358,403 62,461 -0- 300,000 350,000 400,000 35,000 100,000 300,000 350,000 400,000 41,865 100,000 -0350,000 400,000 35,000 -0- -0350,000 400,000 35,000 -0- 3,782,339 3,774,310 3,774,310 3,775,530 3,778,340 375,000 -0-0-0205,303 375,000 -0200,000 300,000 205,000 375,000 100,000 -0300,000 205,000 375,000 -0-059,700 210,000 187,500 -0-0-0215,000 -0-056,610 14,970 (7,398,550) 6,086,158 6,117,180 238,967 4,593,054 -0-080,420 461,000 (1,573,980) 6,124,530 4,095,960 1,000,000 4,815,000 246,130 -080,420 10,000 -06,604,530 4,017,503 1,000,000 4,394,000 160,000 -080,420 461,000 -06,624,530 2,000,000 1,000,000 5,026,500 -010,900,000 80,420 461,000 -06,624,530 -01,000,000 5,266,000 200,000 200,000 -0- 200,000 B-39 -0- NON-DEPARTMENTAL Operating Budget Financial Summary Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 General Expense (Continued) Neighborhood Resources Start-up Costs Old Midtown Police Substation Renovation Other General Expenditures Other General Government Parque de Santa Cruz Developer Payment Payments to Other Governments QWest Fee Litigation Retiree Medical Insurance Rio Nuevo Housing Site Rio Nuevo Lease Payment Rio Nuevo Project Staff Starr Pass Environmental Enhancement Starr Pass Parking Garage Tucson Downtown Alliance Tucson Regional Economic Opportunities Tucson-Mexico Grant Tucson-Mexico Trade Office Division Total $ 677,825 $ -0- 461 -0- $ 322,174 $ -0- $ -0- -0- -0- -0- (52,863,570) 1,044,700 -0- -01,044,700 -0- 2,012,060 1,179,700 4,500,000 2,395,350 1,179,700 -0- 1,890,430 8,168 4,445,093 240 -0138 1,098,952 1,619,790 -04,394,390 -0-0-01,140,000 1,619,790 -04,814,160 -0171,300 -01,250,000 1,619,790 -05,924,300 -0173,000 -01,140,000 1,619,790 -06,890,940 -0179,000 -01,140,000 2,500,000 267,697 2,441,684 -0356,930 2,685,240 -0356,930 2,134,060 -0356,930 2,571,440 -0356,930 2,571,440 134,125 356,440 -0-0- -018,210 -0-0- -0-0- 9,922,580 $ 35,778,152 $ 40,867,460 $ 46,463,500 $ $ $ 67,200 969,083 -0- $ 31,700,539 $ 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 Debt Service Division Total $ 633,315 $ 641,000 641,000 641,000 641,000 1,681,243 1,693,680 1,693,680 1,688,370 1,690,600 13,322,425 19,199,960 17,317,910 31,579,920 21,056,820 23,331,690 28,022,940 25,159,690 24,899,560 24,919,400 905,909 -0- 908,050 1,203,000 908,050 986,860 908,120 7,969,000 909,020 2,706,500 2,942,668 16,863,735 5,407,350 16,837,200 5,587,350 16,837,200 5,407,350 29,532,660 4,977,580 17,069,180 $ 59,680,985 $ 73,913,180 $ 69,131,740 $ 102,625,980 $ 73,970,100 B-40 NON-DEPARTMENTAL Operating Budget Financial Summary Actual FY 2007 Adopted FY 2008 Estimated FY 2008 Adopted FY 2009 Approved FY 2010 Risk Management Internal Service Fund Claims: Sun Tran Liability Claims: Unemployment Insurance Claims: Van Tran Liability Claims: Workers' Compensation Hazardous Waste Disposal Liability Self Insurance Weekly Indemity Self Insurance Division Total $ -0-0-0-0-0-0-0- $ 700,000 200,000 170,000 5,700,000 475,000 7,005,000 750,000 $ -0-0-0-0-0-0-0- $ -0-0-0-0-0-0-0- $ -0-0-0-0-0-0-0- $ -0- $ 15,000,000 $ -0- $ -0- $ -0- $ -0- $ $ -0- $ -0- $ -0- Tucson Supplemental Retirement System Fund Disability Retiree Beneficiary Pension Benefits Disability Retiree Pension Benefits Lump Sum Active Member Pension Normal Retiree Beneficiary Pension Normal Retiree Pension Benefits Pension Fund Administration 250,000 -0-0-0-0-0- 1,700,000 2,200,000 2,000,000 31,170,390 2,679,610 -0-0-0-0-0- Division Total $ -0- $ 40,000,000 $ Department Total $ 93,607,295 $ 141,101,220 $ 107,175,352 B-41 -0- -0-0-0-0-0$ -0- $ 145,898,900 -0-0-0-0-0$ -0- $ 122,839,060 B-42