Page 221 - FY 2022-23 Supporting Information
P. 221

2022-23 PROPOSED BUDGET
                                  UNFUNDED OR PARTIALLY-FUNDED POSITIONS

                             No. of                                                                    Blue Book
           Department      Positions   Classification                                       Funding       No.

          Bureau of Engineering (Continued)
                               1       Civil Engineer (reso)                               6-months        71
                               1       Civil Engineering Associate II (reso)               6-months        71
                               1       Mechanical Engineering Associate II (reso)          6-months        72
                               1       Electrical Engineering Associate II (reso)          6-months        72
                               1       Deputy City Engineer I (reso)                       6-months        77
                               1       Civil Engineer (reso)                               6-months        78
                               1       Programmer/Analyst I (reso)                         6-months        78

          Bureau of Sanitation
                               1       Wastewater Treatment Mechanic (reso)                9-months        13
                               1       Wastewater Treatment Electrician I (reso)           9-months        13
                               1       Senior Management Analyst I (reso)                  9-months        13
                               1       Management Analyst (reso)                           9-months        13
                               3       Environmental Engineering Associate II (reso)       9-months        14
                               1       Environmental Supervisor I (reso)                   9-months        14
                               1       Senior Wastewater Treatment Operator (reso)         9-months        20
                               1       Senior Environmental Engineer (reso)                9-months        20
                               2       Environmental Engineer (reso)                       9-months        20
                               8       Environmental Engineering Associate II (reso)       9-months        20
                               1       Management Analyst (reso)                           9-months        20
                               1       Senior Administrative Clerk (reso)                  9-months        20
                               1       Senior Environmental Engineer (reso)                9-months        21
                               1       Wastewater Treatment Electrician Supervisor (reso)   9-months       21
                               9       Wastewater Treatment Electrician I (reso)           9-months        21
                               1       Wastewater Treatment Mechanic (reso)                9-months        21
                               5       Environmental Engineering Associate II (reso)       9-months        21
                               2       Plumber (reso)                                      9-months        21
                               8       Wastewater Treatment Operator I (reso)              9-months        21
                               2       Carpenter (reso)                                    9-months        21
                               2       Painter (reso)                                      9-months        21
                               1       Environmental Engineer (reso)                       9-months        22
                               2       Wastewater Treatment Operator I (reso)              9-months        22
                              17       Maintenance Laborer (reso)                          6-months        23
                               1       Refuse Collection Supervisor (reso)                 9-months        29
                              25       Refuse Collection Truck Operator II (reso)          9-months        29
                               1       Refuse Collection Supervisor (reso)                 6-months        39
                               1       Senior Environmental Compliance Inspector (reso)    6-months        39
                               2       Environmental Compliance Inspector (reso)           6-months        39
                               3       Refuse Collection Truck Operator II (reso)          6-months        39
                               4       Maintenance Laborer (reso)                          6-months        39
                               1       Environmental Supervisor I (reso)                   6-months        40
                               1       Environmental Specialist I (reso)                   6-months        40








            NOTE: The City's Financial Policies discourage the inclusion of unfunded positions in the budget. Consistent with
            this policy, funding will be provided through interim appropriations for positions indicated on this report with 0-
            months funding.

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