Page 206 - FY 2021-22 Supporting Information
P. 206

2021-22 PROPOSED BUDGET
                                  UNFUNDED OR PARTIALLY-FUNDED POSITIONS

           Department     No. of Pos.  Classification                                       Funding Blue Book No.


         Bureau of Street Services
                               1       Street Tree Superintendent I (reso)                 9-months        27
                               1       Tree Surgeon Supervisor I (reso)                    9-months        27
                               1       Street Services General Superintendent I (reso)     0-months        34
                               2       Street Services Superintendent I (reso)             0-months        34
                               4       Street Services Supervisor II (reso)                0-months        34
                               4       Carpenter (reso)                                    0-months        34
                               2       Senior Carpenter (reso)                             0-months        34
                               4       Equipment Operator (reso)                           0-months        34
                              16       Cement Finisher (reso)                              0-months        34
                               4       Heavy Duty Truck Operator (reso)                    0-months        34
                               8       Maintenance and Construction Helpers (reso)         0-months        34
                               4       Plumbers (reso)                                     0-months        34
                               2       Management Analyst  (reso)                          0-months        34
                               1       Senior Management Analyst I  (reso)                 0-months        34
                               2       Senior Administrative Clerk  (reso)                 0-months        34
                               2       Civil Engineer (reso)                               0-months        38

         Transportation
                               4       Transportation Engineering Associate II (reso)      0-months        38
                               1       Signal Systems Electrician (reso)                   0-months        38

         Youth Development
                               1       Management Analyst (reso)                           9-months         1
                               1       Administrative Clerk (reso)                         9-months         1
                               1       Community Affairs Advocate (reso)                   9-months         2
                               2       Management Analyst (reso)                           9-months         2
                               1       Management Assistant (reso)                         9-months         2




































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