Page 222 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
UNFUNDED OR PARTIALLY-FUNDED POSITIONS

No. of Blue Book
Department Positions Classification Funding No.

Bureau of Street Lighting
2 Street Lighting Electrician (reso) 0-months 13
1 Electrical Craft Helper (reso) 0-months 13
1 Street Lighting Engineering Associate II (reso) 6-months 19
1 Street Lighting Electrician (reso) 6-months 19
1 Electrical Craft Helper (reso) 6-months 19
1 Street Lighting Electrician (reso) 6-months 26
1 Assistant Street Lighting Electrician (reso) 6-months 26
1 Electrical Craft Helper (reso) 6-months 26
1 Mechanical Helper (reso) 6-months 26
1 Street Lighting Engineering Associate II (reso) 6-months 27
1 Systems Programmer I (reso) 6-months 31
1 Management Analyst (reso) 6-months 32

Bureau of Street Services
1 Asphalt Plant Supervisor (reso) 9-months 37
1 Welder (reso) 9-months 37
1 Electrician (reso) 9-months 37
2 Mechanical Repairers (reso) 9-months 37
2 Mechanical Helpers (reso) 9-months 37
1 Street Services General Superintendent I (reso) 0-months 41
2 Street Services Superintendent I (reso) 0-months 41
4 Street Services Supervisor II (reso) 0-months 41
4 Carpenter (reso) 0-months 41
2 Senior Carpenter (reso) 0-months 41
4 Equipment Operator (reso) 0-months 41
16 Cement Finisher (reso) 0-months 41
4 Heavy Duty Truck Operator (reso) 0-months 41
8 Maintenance and Construction Helper (reso) 0-months 41
4 Plumber (reso) 0-months 41
2 Management Analyst (reso) 0-months 41
1 Senior Management Analyst I (reso) 0-months 41
2 Senior Administrative Clerk (reso) 0-months 41
1 Street Services General Superintendent I (reso) 0-months 42
2 Street Services Superintendent I (reso) 0-months 42
4 Street Service Supervisor I (reso 0-months 42
1 Senior Carpenter (reso) 0-months 42
4 Carpenter (reso) 0-months 42
12 Cement Finisher (reso) 0-months 42
8 Cement Finisher Worker (reso) 0-months 42
4 Heavy Duty Truck Operator (reso) 0-months 42
2 Maintenance and Construction Helper (reso) 0-months 42
4 Maintenance Laborer (reso) 0-months 42
2 Plumber (reso) 0-months 42
1 Management Analyst (reso) 0-months 42
1 Accounting Clerk (reso) 0-months 42

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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