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Ord 2018-029/adopting a Budget in the amount of $229,369,259 for the Fiscal Year beginning October 1, 2018 and ending September 30, 2019; authorizing certain adjustments to the Budget with the approval of the City Manager; approving fiscal year 2018-2019
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Ord 2018-029/adopting a Budget in the amount of $229,369,259 for the Fiscal Year beginning October 1, 2018 and ending September 30, 2019; authorizing certain adjustments to the Budget with the approval of the City Manager; approving fiscal year 2018-2019
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10/5/2018 11:18:45 AM
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10/5/2018 11:18:45 AM
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City Clerk
City Clerk - Document
Ordinances
City Clerk - Type
Budget
Number
2018-29
Date
9/18/2018
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Positions Full Time Equivalent <br /> r Public Services Actual Adopted Actual Proposed Actual Adopted Actual Proposed <br /> Administration 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19 <br /> Executive Director of Public Services I I 1 I 1.00 100 1.00 100 <br /> Public Services GIS/Pechnology <br /> Manager I I I I 1.00 1.00 IOU 1.00 <br /> Utility Systems Analyst I 1 I I 1.00 1.00 100 1.00 <br /> Inventory Control Supervisor I 1 I I 1.00 1.00 100 1.00 <br /> Inventory Technician 0 1 1 I 0.00 100 0.00 1.00 <br /> Total 4 5 5 5 4.00 5.00 4.00 5.00 <br /> Positions Full Time Equivalent <br /> Electric Actual Adopted Actual Proposed Actual Adopted Actual Proposed <br /> Administration 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19 <br /> Assistant Director of Public Services 1 1 1 1.00 1.00 1.00 1.00 <br /> Electric Engineering Service Manager I I I 1.00 1.00 1.00 1.00 <br /> Graduate Engineer I I I 100 I 00 1.00 1.00 <br /> Electrical Engineering Technician 4 4 4 3.00 4.00 4.00 4.00 <br /> Administrative Clerk 1 1 1 1.00 1.00 1.00 1.00 <br /> Administrative Assistant I 1 1 1.00 1.00 1.00 1.00 <br /> Arborist 0 0 0 0.33 0.33 0.33 0 33 <br /> Public Services GIS/Tech Specialist I I I 1.00 1.00 100 I 00 <br /> Total 9 10 10 10 933 10.33 10.33 10.33 <br /> r <br /> Full Time Equivalent <br /> Electric Actual Proposed Actual Adopted Actual Proposed Actual Proposed <br /> Conservation 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19 2017-18 2018-19 <br /> Public Services Conservation <br /> Coordinator 0.5 0.5 0.5 0.5 0.50 0.50 0.50 0.50 <br /> Public Services Conservation <br /> Technician 0.5 0.5 0.5 0.5 0.50 0.50 0.50 0.50 <br /> Total I I I I 1.00 1.00 1.00 1.00 <br /> Full Time Equivalent <br /> Electric Actual Proposed Actual Adopted Actual Proposed Actual Proposed <br /> Meter Operations 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19 2017-18 2018-19 <br /> Utilities Metering Manager I I I 1 1.00 1.00 1.00 1.00 <br /> Metering Supervisor I I 1 1 1.00 1.00 1.00 1.00 <br /> Complex Meter Technician 2 2 2 2 2.00 2.00 2.00 2.00 <br /> Meter Service Technician 6 6 6 6 600 6.00 600 6.00 <br /> Public Services Meter Data Specialist I I I I 1.00 100 1.00 1.00 <br /> Public Services Support Specialist I I I I 1.00 I 00 1.00 1.00 <br /> Administrative Assistant 0 0 0 1 0.00 0.00 0.00 1.00 <br /> Total 12 12 12 13 12.00 12.00 12.00 13 00 <br /> r <br />
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