€¦ · C-2 PERMANENT POSITION SUMMARY Requested Recommended Fund Estimated Requested Recommended...

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TABLE OF CONTENTS

PAGE

PERMANENT POSITION SUMMARY .................................................................................................... C-2

SUMMARY OF POSITIONS ................................................................................................................. C-3

SPECIAL DISTRICTS........................................................................................................................ C-76

SUMMARY OF POSITIONS

C-2

PERMANENT POSITION SUMMARY

Requested RecommendedFund Estimated Requested Recommended Amount AmountNo. Fund Title 2011-12 2012-13 2012-13 2012-13 2012-13

001 GENERAL 8,422.9 8,426.5 8,349.0 $1,060,148,975 $1,019,360,544

007 CAPITAL CONSTRUCTION 0.0 0.0 0.0 1,000 1,000

010 ENVIRONMENTAL MANAGEMENT 127.8 127.8 127.8 15,673,821 15,673,821

013 FIRST 5 SACRAMENTO COMMISSION 15.0 15.0 15.0 1,915,015 1,915,015

018 GOLF 8.0 6.0 6.0 639,572 639,572

020 ECONOMIC DEVELOPMENT &INTERGOVERNMENTAL AFFAIRS 16.0 16.0 16.0 2,050,292 2,050,292

028 CONNECTOR JOINT POWERS AUTHORITY 4.0 3.0 3.0 457,533 457,533

031 OCIT 232.0 222.0 222.0 28,961,809 28,961,809

033 MUNICIPAL SERVICES 583.8 583.8 582.8 69,460,066 69,345,518

035 GENERAL SERVICES 391.7 394.7 388.7 42,469,555 42,001,336

041 AIRPORT SYSTEM 420.0 409.0 409.0 39,564,975 39,564,975

051 SOLID WASTE ENTERPRISE 255.6 250.6 250.6 26,859,740 26,859,740

056 PARKING ENTERPRISE 7.0 7.0 7.0 524,232 524,232

059 REGIONAL RADIO 9.0 9.0 9.0 1,140,041 1,140,041

060 BOARD OF RETIREMENT 45.5 45.5 45.5 3,941,849 3,941,849

261 REGIONAL SANITATION DISTRICT 456.0 456.0 456.0 55,392,821 55,392,821

267 SACRAMENTO AREA SEWER OPERATIONS 271.0 271.0 271.0 32,563,280 32,563,280

320 WATER AGENCY ENTERPRISE 101.0 100.0 100.0 11,332,981 11,332,981

322 WATER RESOURCES 146.2 146.2 146.2 15,928,886 15,928,886

325 SACRAMENTO AREA FLOOD CONTROL AGENCY 3.0 2.0 2.0 180,283 180,283

336 MISSION OAKS RECREATION AND PARK DISTRICT** 15.0 15.0 15.0 2,247,981 2,247,981

337 CARMICHAEL RECREATION AND PARK DISTRICT** 18.0 18.0 18.0 2,339,127 2,339,127

338 SUNRISE RECREATION AND PARK DISTRICT** 31.0 22.0 22.0 5,259,730 5,259,730

TOTAL 11,579.5 11,546.1 11,461.6 $1,419,053,564 $1,377,682,366

5.0 5.0 5.0

LEGEND:LT = Limited-Term EX = Exempt UN = Unfunded RA = Recruitment Allowance

** Total does not include Board Members as follows:

C-3


Class Code Estimated 2011-12

Requested2012-13

Recm'd2012-13

MonthlySalary RangeClass Title Position

Type

3210000 Agricultural Commissioner-Sealer of Weights & MeasuresBU

��Admin Svcs Officer 2 �� --

EX ��Agricultural Comm Dir Wts and Measures �� --

��Dep Agric Commis Sealer Wts and Meas �� --

��Information Technology Analyst Lv 2 �� --

��Office Assistant Lv 2 �� --

��Sr Account Clerk Conf �� --

��Sr Agricultural & Stnds Insp K9 Hdlr �� --

��Sr Agricultural & Stnds Inspector �� --

.8 ��Sr Agricultural & Stnds Inspector �� --

LT ��Sr Agricultural & Stnds Program Aide �� --

��Sr Office Assistant �� --

��

UN ��Chief Dep Ag Comm Sealer Wts & Measures �� --

��

��

C-4



Requested2012-13

Recm'd2012-13


Type

3400000 Airport EnterpriseBU

��Account Clerk Lv 2 �� --

��Accountant �� --

��Accounting Mgr �� --

��Accounting Technician �� --




��Airfield Maintenance Supervisor �� --

��Airport Chief Administrative Officer �� --

��Airport Chief Operating Officer �� --

��Airport Economic Development Specialist �� --

��Airport Mgr Administration �� --

��Airport Mgr Operations �� --

��Airport Mgr Planning & Development �� --

��Airport Mgr Properties �� --

��Airport Noise Officer �� --

��Airport Noise Specialist �� --

��Airport Operations Dispatcher Lv 2 �� --

��Airport Operations Dispatcher Range B �� --

��Airport Operations Officer �� --

��Airport Operations Wkr �� --

��Airport Planner �� --

��Airport Technical Asst �� --

��Assoc Admin Analyst Lv 2 �� --

��Assoc Civil Engineer �� --

��Assoc Engineer Architect �� --

��Automotive Mechanic Rng A �� --

��Automotive Mechanic Rng B �� --

��Automotive Service Wkr �� --

��Business Citizen Assistance Rep Lv 2 �� --

��Chief Storekeeper Rng B �� --

��Communication and Media Officer 2 �� --

��Construction Manager �� --

��Custodian Lv 2 �� --

��Dep Dir Airport Info Tech & Telecomm �� --

��Dep Dir for Airport Marketing & Pub Rels �� --

��Dep Director Airport Finance and Admin �� --

��Dep Director Airport Ops and Maint �� --

��Dep Director Airport Planning and Dev �� --

��Dep Director Airport Special Projects �� --

EX ��Dir of Airports �� --

��Engineering Technician Lv 2 �� --

��Environmental Specialist 3 �� --

��Equipment Maint Supv �� --

C-5



Requested2012-13

Recm'd2012-13


Type


��Equipment Mechanic �� --

��Equipment Service Wkr �� --

��Executive Secretary �� --

��Fire Battalion Chief Aircrft Resc&Firef �� --

��Fire Captn Aircrft Resc&Firefghtng (24) �� --

��Fire Captn Aircrft Resc&Firefghtng (40) �� --

��Fire Chief Aircrft Resc&Firefighting �� --

��Firefighter Aircrft Resc&Firef Lv 2 (24) �� --

��Fleet Services Manager �� --

��Highway Maint Equipment Operator �� --

��Highway Maintenance Supv �� --

��Highway Maintenance Wkr �� --


��Maintenance Wkr �� --


��Office Specialist Lv 2 �� --

��Park Maintenance Mechanic 1 �� --

��Park Maintenance Superintendent �� --

��Park Maintenance Supv �� --

��Park Maintenance Wkr 1 �� --


��Planner 3 �� --

��Principal Engineering Technician �� --

��Principal Information Technology Analyst �� --

��Real Estate Specialist �� --

��Safety Specialist �� --

��Secretary �� --

.3 ��Secretary �� --


��Secretary Conf �� --

��Sr Accountant �� --

��Sr Accounting Mgr �� --

��Sr Administrative Analyst Rng A �� --

��Sr Airport Economic Dev Specialist �� --

��Sr Airport Operations Worker �� --

��Sr Airport Planner �� --

��Sr Civil Engineer �� --

��Sr Engineering Technician �� --

��Sr Environmental Analyst �� --

��Sr Equipment Mechanic �� --

��Sr Highway Maintenance Wkr �� --

��Sr Information Technology Analyst �� --

��Sr Natural Resource Specialist �� --


C-6



Requested2012-13

Recm'd2012-13


Type


��Sr Office Specialist �� --

��Sr Park Maintenance Wkr �� --

��Sr Telecommunications Systems Analyst �� --

��Stock Clerk �� --

��Storekeeper 1 �� --


��Supv Communication Ops Dispatcher �� --

��Supv Custodian 1 �� --


��Telephony Systems Technician Lv 2 �� --

��Warehouse and Purchasing Manager �� --

��

��

C-7



Requested2012-13

Recm'd2012-13


Type

3220000 Animal Care and RegulationBU



��Animal Care Attendant �� --

��Animal Control Officer �� --

��Animal Shelter Volunteer Program Coord �� --

��Clerical Supv 1 �� --

��Dir of Animal Care Regulation �� --


��Registered Veterinary Technician �� --

��Sr Animal Control Officer �� --


��Supv Animal Control Officer �� --

��Veterinarian �� --

��

��

C-8



Requested2012-13

Recm'd2012-13


Type

3610000 AssessorBU


��Assessment Supv �� --

��Assessment Technician �� --

��Assoc Auditor Appraiser �� --

��Assoc Real Property Appraiser �� --

.8 EX �� Asst Assessor �� --

EX ��Asst Assessor �� --

��Auditor Appraiser Lv 2 �� --

��Chief Appraiser �� --

��County Assessor �� --

��Data Entry Operator HOLD �� --


��Geographic Info System Analyst Lv 2 �� --

��Geographic Info Systems Technician Lv 2 �� --


.5 ��Information Technology Analyst Lv 2 �� --

��Information Technology Technician Lv 2 �� --



.2 ��Office Specialist Lv 2 �� --

.8 �� Office Specialist Lv 2 �� --

��Personnel Specialist Lv 2 �� --


��Real Property Appraiser Lv 2 �� --

��Sr Auditor Appraiser �� --

��Sr Geographic Info Systems Technician �� --

��Sr Geographic Information System Analyst �� --


��Sr Information Technology Technician �� --


.8 ��Sr Office Assistant �� --


.8 ��Sr Office Specialist �� --

.8 �� Sr Personnel Analyst �� --

��Sr Real Property Appraiser �� --

��Supv Auditor Appraiser �� --

��Supv Real Property Appraiser �� --

��

C-9



Requested2012-13

Recm'd2012-13


Type

3610000 AssessorBU

UN ��Admin Svcs Officer 1 �� --

UN ��Assessment Technician �� --

.2 UN ��Asst Assessor �� --

.8 UN ��Asst Assessor �� --

UN ��Auditor Appraiser Lv 2 �� --

UN ��Information Technology Analyst Lv 2 �� --

.2 UN ��Office Specialist Lv 2 �� --

UN ��Office Specialist Lv 2 �� --

UN ��Real Property Appraiser Lv 2 �� --

.2 UN ��Sr Office Assistant �� --

.2 UN ��Sr Office Specialist �� --

.2 UN ��Sr Personnel Analyst �� --

UN ��Sr Real Property Appraiser �� --

��

��

C-10



Requested2012-13

Recm'd2012-13


Type

7860000 Board of RetirementBU



EX ��Asst Retirement Administrator-Benefits �� --

EX ��Asst Retirement Administrator-Investment �� --

EX ��Asst Retirement Administrator-Operations �� --

EX ��Chief Investment Officer Retirement �� --




��Paralegal �� --

��Personnel Analyst �� --


EX ��Retirement Administrator �� --

EX ��Retirement General Counsel �� --

��Retirement Investment Officer �� --

��Retirement Services Analyst �� --

��Retirement Services Manager �� --

��Retirement Services Supervisor �� --

��Retirement System Disability Specialist �� --

.5 ��Sr Account Clerk �� --




��Sr Personnel Specialist �� --

��

��

C-11



Requested2012-13

Recm'd2012-13


Type

4050000 Board of SupervisorsBU

EX ��Admin Asst Board of Supervisors �� --

��MB, Bd of Supervisors �� --

��Secretary To Member Brd of Supervisors �� --

��Special Asst Board of Supervisors �� --

.2 LT ��Special Asst Board of Supervisors �� --

.8 LT �� Special Asst Board of Supervisors �� --

LT ��Special Asst Board of Supervisors �� --

��

��

C-12



Requested2012-13

Recm'd2012-13


Type

2400000 Building and Code Enforcement DepartmentBU



.5 ��Accounting Technician �� --




.7 ��Assoc Civil Engineer �� --

��Assoc Electrical Engineer �� --

��Assoc Engineer Architect �� --

.8 �� Assoc Engineer Architect �� --

��Assoc Environmental Services Specialist �� --

��Assoc Land Surveyor �� --

��Assoc Mechanical Engineer �� --

��Asst Building Official �� --

��Asst Engineer - Civil Lv 2 �� --

��Asst Land Surveyor �� --

��Building Inspector 2 Rng A �� --

��Building Inspector 2 Rng B �� --

��Building Project Coordinator 1 �� --

��Chief Code Enforcement Division �� --

��Chief Construction Mgmt & Inspection Div �� --

��Chief Development & Surveyor Svcs Div �� --


��Code Enforcement Manager �� --

��Code Enforcement Officer Lv 2 �� --

LT ��Collection Svcs Agent Lv 2 �� --

��Construction Inspection Supervisor �� --

��Construction Inspector �� --

��Construction Management Specialist �� --

��Construction Management Supervisor �� --

��Construction Manager �� --



��Imaging Specialist Lv 2 �� --

��Manager of Special District Services �� --



��Principal Building Inspector �� --

��Principal Civil Engineer �� --

��Principal Construction Inspector �� --


��Principal Land Surveyor �� --


.8 �� Secretary Conf �� --

C-13



Requested2012-13

Recm'd2012-13


Type

2400000 Building and Code Enforcement DepartmentBU

��Sr Administrative Analyst Rng B �� --


.8 �� Sr Civil Engineer �� --

��Sr Code Enforcement Officer �� --

��Sr Construction Inspector �� --

��Sr Electrical Engineer �� --


.8 �� Sr Mechanical Engineer �� --



��Sr Safety Specialist �� --

��Supv Building Inspector �� --

��Supv Code Enforcement Officer �� --

��Supv Engineering Technician �� --

��Supv Permits Fees �� --

��Survey Technician Lv 2 �� --

��

RA ��Asst Engineer - Civil Lv 2 �� --

��

UN ��Assoc Civil Engineer �� --

UN ��Assoc Engineer Architect �� --

UN ��Asst Electrical Engineer Lv 2 �� --

UN ��Building Inspector 1 �� --

UN ��Building Inspector 2 Rng A �� --

UN ��Building Inspector 2 Rng B �� --

UN ��Chief Building Official �� --

LT UN ��Construction Inspector �� --

UN ��Construction Inspector �� --

UN ��Engineering Technician Lv 2 �� --

UN ��Principal Civil Engineer �� --

.2 UN ��Sr Civil Engineer �� --

UN ��Sr Construction Inspector �� --

UN ��Sr Engineering Technician �� --

UN ��Supv Building Inspector �� --

��

��

C-14



Requested2012-13

Recm'd2012-13


Type

5810000 Child Support ServicesBU






��Asst Director Child Support Services �� --

��Attorney Lv 4 Child Support Services �� --

��Attorney Lv 5 Child Support Services �� --

��Child Support Officer 3 �� --

��Child Support Officer Lv 2 �� --

.5 ��Child Support Officer Lv 2 �� --

��Child Support Program Mgr �� --

��Child Support Program Planner �� --

EX ��Dir of Child Support Services �� --




��Investigative Assistant �� --

��Legal Secretary 1 �� --



.5 ��Office Assistant Lv 2 �� --


.5 ��Office Specialist Lv 2 �� --

��Office Specialist Lv 2 Conf �� --

��Principal Atty Child Support Services �� --

��Process Server �� --

��Sr Account Clerk �� --





��Supv Child Support Officer �� --

��Supv Legal Secretary �� --

��

RA ��Account Clerk Lv 2 �� --

RA ��Child Support Officer Lv 2 �� --

RA ��Office Specialist Lv 2 �� --

��

C-15



Requested2012-13

Recm'd2012-13


Type

5810000 Child Support ServicesBU

��

C-16



Requested2012-13

Recm'd2012-13


Type

4210000 Civil Service CommissionBU

��Civil Service Specialist �� --

EX ��Executive Officer Civil Svc Commission �� --

��

��


Requested2012-13

Recm'd2012-13


Type

4010000 Clerk of the BoardBU

��Admin Svcs Officer 2 Conf �� --

��Asst Clerk Board of Supervisors �� --

EX ��Clerk Board of Supervisors �� --

��Dep Clerk Board of Supervisors Lv 2 �� --

��

��

C-17



Requested2012-13

Recm'd2012-13


Type

5510000 Conflict Criminal DefendersBU






��

��


Requested2012-13

Recm'd2012-13


Type

2800000 Connector Joint Powers AuthorityBU


EX ��Dir of Multi-Agency Collaboration �� --



��

��

C-18



Requested2012-13

Recm'd2012-13


Type

2470000 Consolidated Utilities Billing ServicesBU


��Chief Consolidated Util Billing&Svc Div �� --


��Sr Utility Billing Services Rep �� --

.8 �� Sr Utility Billing Services Rep �� --

��Supv Utilities Billing Services Rep �� --

��Utility Billing Services Rep Lv 2 �� --

��

��


Requested2012-13

Recm'd2012-13


Type

3310000 Cooperative ExtensionBU

.8 �� Admin Svcs Officer 1 �� --

.8 �� Sr Office Assistant �� --

��

��

C-19



Requested2012-13

Recm'd2012-13


Type

4610000 CoronerBU

��Account Clerk Lv 2 Conf �� --


��Asst Coroner �� --

EX ��Chief Forensic Pathologist �� --

EX ��Coroner �� --

��Coroner Technician Lv 2 �� --

.5 ��Coroner Technician Lv 2 �� --

��Dep Coroner Lv 2 �� --

EX ��Forensic Pathologist Lv 2 �� --


��Sr Coroner Technician �� --


��Supv Coroner Technician �� --

��Supv Deputy Coroner �� --

��

UN ��Asst Coroner �� --

EX UN ��Forensic Pathologist Lv 2 �� --

UN ��Sr Coroner Technician �� --

��

��

C-20



Requested2012-13

Recm'd2012-13


Type

7410000 Correctional Health ServicesBU


��Chief Correctional Health Services �� --


EX ��Dentist 2 �� --


��Licensed Vocational Nurse D/CF �� --

��Medical Asst Lv 2 �� --

EX ��Medical Director �� --

��Medical Records Technician �� --

��Nurse Practitioner �� --



��Personnel Technician �� --

��Pharmacist �� --

.5 ��Pharmacist �� --

��Pharmacy Technician �� --

.5 EX ��Physician 3 �� --

EX ��Physician 3 �� --

��Registered Nurse D/CF Lv 2 �� --

LT ��Registered Nurse D/CF Lv 2 �� --


��Sheriff Records Specialist Lv 2 �� --



��Sr Health Program Coord Rng B �� --


��Supv Registered Nurse D/CF �� --

��

RA EX ��Physician 3 �� --

��

UN ��Pharmacist �� --

.5 UN ��Registered Nurse D/CF Lv 2 �� --

��

��

C-21



Requested2012-13

Recm'd2012-13


Type

3240000 County Clerk/RecorderBU







��Asst Chief Deputy Clerk/Recorder �� --

��Chief Deputy Clerk/Recorder �� --

EX ��County Clerk/Recorder �� --


��Imaging Specialist Lv 2 �� --


��Information Technology Mgr �� --





��Sr Imaging Specialist �� --





��Supv Deputy Clerk/Recorder �� --

��Supv Imaging Specialist �� --

��

��

C-22



Requested2012-13

Recm'd2012-13


Type

4810000 County CounselBU



��Asst County Counsel �� --

��Attorney Lv 4 Civil Rng B �� --

.5 ��Attorney Lv 4 Civil Rng B �� --

EX ��County Counsel �� --

��Legal Secretary 2 Conf �� --

��Office Assistant Lv 2 Conf �� --

��Paralegal Conf �� --

��Sr Office Specialist Conf �� --

��Supv Civil Attorney �� --

��Supv Legal Secretary Conf �� --

��

UN ��Sr Office Asst Conf �� --

UN ��Supv Civil Attorney �� --

��

��


Requested2012-13

Recm'd2012-13


Type

5910000 County ExecutiveBU

��Admin Asst to the County Executive �� --


EX ��Asst County Executive Officer �� --

��Communication and Media Director �� --

EX ��County Executive �� --

��Principal Administrative Analyst �� --

��

��

C-23



Requested2012-13

Recm'd2012-13


Type

5730000 County Executive CabinetBU


��CEO Management Analyst I �� --

��CEO Management Analyst II �� --

.6 ��CEO Management Analyst II �� --

��CEO Management Analyst III �� --

EX ��Chief Deputy County Executive �� --

EX ��Chief Deputy County Executive B �� --

��Chief Financial Officer �� --

��Communication and Media Director �� --




��County Debt Officer �� --

.8 �� County Hearing Officer �� --


��Governmental Relations&Legislative Offcr �� --




��Sr Accountant Conf �� --


��

��


Requested2012-13

Recm'd2012-13


Type

5750000 Criminal Justice CabinetBU


��

��

C-24



Requested2012-13

Recm'd2012-13


Type

5720000 Department of Community Planning and DevelopmentBU


��Accounting Technician Conf �� --


��Assoc Environmental Analyst �� --

��Asst Environmental Analyst �� --

.8 �� Asst Environmental Analyst �� --


EX ��Dir of Community Development �� --

��Environmental Program Manager 2 �� --


.8 �� Geographic Info System Analyst Lv 2 �� --

��Neighborhood Services Area Manager �� --


��Planner 3 �� --

��Planner Lv 2 �� --

.1 ��Planner Lv 2 �� --

��Principal Environmental Analyst �� --

��Principal Planner �� --



��Sr Environmental Analyst �� --


��Sr Planner �� --

LT ��Sr Planner �� --

��

RA ��Planner Lv 2 �� --

��


UN ��Assoc Environmental Analyst �� --

.2 UN ��Asst Environmental Analyst �� --

UN ��Asst Environmental Analyst �� --

UN ��Geographic Info Systems Technician Lv 2 �� --

UN ��Planner 3 �� --

UN ��Planner Lv 2 �� --

UN ��Sr Office Assistant �� --

��

C-25



Requested2012-13

Recm'd2012-13


Type

5720000 Department of Community Planning and DevelopmentBU

��

C-26



Requested2012-13

Recm'd2012-13


Type

3230000 Department of FinanceBU










��Asst Auditor-Controller �� --

��Asst Tax Collector �� --

��Asst Treasurer �� --

��Audit Mgr �� --

��Business License Inspector �� --

��Chief Investment Officer �� --


��Collection Services Program Mgr �� --

EX ��Dir of Finance �� --

��Investment Officer �� --





��Sr Accountant Conf �� --


��Sr Accounting Mgr Conf �� --

��Sr Auditor �� --

��Sr Office Asst Conf �� --


��


RA ��Accountant �� --

��

��

C-27



Requested2012-13

Recm'd2012-13


Type

3252660 Department of Flood ManagementBU


��Natural Resource Specialist Lv 2 �� --


��

��

C-28



Requested2012-13

Recm'd2012-13


Type

6110000 Department of Revenue RecoveryBU






��Asst Director Revenue Recovery �� --

��Collection Services Program Mgr �� --

��Collection Services Supv �� --

��Collection Svcs Agent Lv 2 �� --

EX ��Dir of Revenue Recovery �� --








��Sr Revenue Collection Specialist HOLD �� --


��


.4 RA ��Collection Svcs Agent Lv 2 �� --

.6 RA ��Collection Svcs Agent Lv 2 �� --

RA ��Collection Svcs Agent Lv 2 �� --

��

��

C-29



Requested2012-13

Recm'd2012-13


Type

7600000 Department of TechnologyBU







��Alarm Systems Technician �� --

��Business Systems Analyst Lv 2 �� --

��Chief E-Government & Business Services �� --

��Chief Information Officer �� --

��Communication Operator Dispatch Lv 2 �� --

��Electronics Technician �� --



��Geographic Information Systems Mgr �� --

��Info Tech Cust Supp Spec Lv 2 �� --

.3 ��Info Tech Cust Supp Spec Lv 2 �� --

.7 ��Info Tech Cust Supp Spec Lv 2 �� --


��Information Technology Division Chief �� --


��Information Technology Supv �� --



��Principal Business Systems Analyst �� --




��Sr Business Systems Analyst �� --





��Sr Training and Development Specialist �� --


��Supv Communication Ops Dispatcher �� --

��Telecommunications Supv �� --

��Telecommunications Systems Analyst 1 �� --

��Telecommunications Systems Analyst 2 �� --

��Telecommunications Systems Manager �� --

��Telecommunications Technician Lv 2 �� --

��Telephony Systems Technician Lv 2 �� --

C-30



Requested2012-13

Recm'd2012-13


Type

7600000 Department of TechnologyBU

��

UN ��Information Technology Analyst Lv 2 �� --

UN ��Principal Information Technology Analyst �� --

UN ��Sr Information Technology Analyst �� --

��

��

C-31



Requested2012-13

Recm'd2012-13


Type

5800000 District AttorneyBU






��Asst Chief Dep District Attorney �� --

� ��Attorney Lv 4 Criminal � �� --

.5 ��Attorney Lv 4 Criminal �� --

��Attorney Lv 5 Criminal �� --

.5 ��Attorney Lv 5 Criminal �� --

��Audio Visual Specialist Lv 2 �� --

��Chief Criminal Investigator �� --

EX ��Chief Dep District Attorney �� --

��Chief Departmental Admin Svcs �� --


��Criminal Investigator Lv 2 �� --

��Criminalist Lv 4 �� --

��Dir District Atty Lab of Forensic Svcs �� --

��District Attorney �� --

��Human Services Program Mgr �� --

��Human Svcs Soc Wkr Mstr Dgr �� --

.2 ��Human Svcs Soc Wkr Mstr Dgr �� --

.8 �� Human Svcs Soc Wkr Mstr Dgr �� --

��Human Svcs Soc Wkr Mstr Dgr AfricAmer CL �� --

��Human Svcs Soc Wkr Mstr Dgr Russian LC �� --

��Human Svcs Soc Wkr Mstr Dgr SpanLGLatin �� --

��Human Svcs Soc Wkr Mstr Dgr VietnameseLC �� --

��Human Svcs Supv Mstr Dgr �� --








��Legal Secretary 2 Conf �� --






��Principal Criminal Attorney �� --


��Sr Audio Visual Specialist �� --

C-32



Requested2012-13

Recm'd2012-13


Type





.5 ��Sr Office Specialist �� --

��Sr Personnel Analyst �� --

��Sr Victim Witness Claims Specialist �� --

��Supv Criminal Investigator �� --

��Supv Criminalist �� --


��Supv Process Server �� --

��Victim Witness Claims Specialist �� --

��

RA ��Attorney Lv 5 Criminal �� --

RA ��Criminal Investigator Lv 2 �� --

RA ��Criminalist Lv 4 �� --

��

UN ��Attorney Lv 3 Criminal �� --

.5 UN ��Attorney Lv 4 Criminal �� --

.8 UN �� Attorney Lv 4 Criminal �� --


.8 UN ��Attorney Lv 5 Criminal �� --


UN ��Criminal Investigator Lv 2 �� --

UN ��Criminalist Lv 4 �� --

UN ��Forensic Laboratory Technician �� --

LT UN ��Human Svcs Soc Wkr Mstr Dgr �� --

UN ��Human Svcs Soc Wkr Mstr Dgr �� --

.5 UN ��Human Svcs Soc Wkr Mstr Dgr SpanLGLatin �� --

UN ��Human Svcs Soc Wkr Mstr Dgr SpanLGLatin �� --

.5 UN ��Information Technology Analyst Lv 2 �� --

UN ��Information Technology Technician Lv 2 �� --

UN ��Investigative Assistant �� --

UN ��Office Assistant Lv 2 �� --

UN ��Office Specialist Lv 2 �� --

UN ��Principal Criminal Attorney �� --


��

C-33



Requested2012-13

Recm'd2012-13


Type


��


Requested2012-13

Recm'd2012-13


Type

3870000 Economic Development & Intergovernmental AffairsBU





��Airport Economic Development Specialist �� --

��Business Citizen Assistance Officer �� --




��Principal Planner �� --


��

��

C-34



Requested2012-13

Recm'd2012-13


Type

3350000 Environmental ManagementBU








EX ��Dir of Environmental Management �� --

��Environmental Compliance Technician Lv 2 �� --




.5 ��Environmental Specialist 3 �� --

.8 �� Environmental Specialist 3 �� --


� ��Environmental Specialist Lv 2 � �� --


LT ��Imaging Specialist Lv 2 �� --








��

UN ��Sr Account Clerk �� --

��

��

C-35



Requested2012-13

Recm'd2012-13


Type

7210000 First 5 Sacramento CommissionBU



EX ��Executive Dir First Five Sac Comm �� --


��Human Services Program Planner Rng B �� --

.2 ��Human Services Program Planner Rng B �� --

.8 �� Human Services Program Planner Rng B �� --

��Human Services Program Specialist �� --



��

��

C-36



Requested2012-13

Recm'd2012-13


Type

7000000 General ServicesBU


.8 ��Account Clerk Lv 2 �� --


.8 �� Accounting Technician �� --




��Automotive Maintenance Supv �� --

��Automotive Mechanic Rng A �� --

��Automotive Mechanic Rng B �� --

��Building Maintenance Wkr �� --

��Building Security Attendant �� --

��Building Security Attendant Supervisor �� --

��Carpenter �� --


��Chief Division of Facility Planning &Mgt �� --

��Chief Division of Fleet Services �� --


��Chief Support Svcs Division �� --

��Contract Services Manager 1 �� --

��Contract Services Manager 2 �� --

��Contract Services Officer Lv 2 �� --

��Custodian Lv 2 �� --

��Dep Director General Services �� --

EX ��Dir of General Services �� --

��Electrician �� --

��Energy Program Mgr �� --


��Equipment Maint Supv �� --


��Equipment Service Wkr �� --


��Facilities Manager �� --

��Facility Security Operations Supervisor �� --

��Fleet Services Manager �� --




.8 �� Office Specialist Lv 2 �� --


��Painter �� --

��Plumber �� --

��Printing Service Operator Lv 2 �� --

��Printing Services Supv �� --

C-37



Requested2012-13

Recm'd2012-13


Type


��Printing Services Technician �� --

��Real Estate Officer Lv 2 �� --

��Real Estate Program Manager �� --

��Real Estate Specialist �� --





��Sr Contract Services Officer �� --





��Sr Printing Svcs Operator Conf �� --

��Sr Stationary Engineer �� --

��Stationary Engineer 1 �� --

LT ��Stationary Engineer 1 �� --



.5 ��Stock Clerk �� --





��Tire Repairer �� --

��

C-38



Requested2012-13

Recm'd2012-13


Type


.5 UN ��Accountant �� --


UN ��Contract Services Manager 1 �� --

UN ��Contract Services Officer Lv 2 �� --

UN ��Custodian Lv 2 �� --

UN ��Dep Director General Services �� --

UN ��Electrician �� --

UN ��Equipment Service Wkr �� --

UN ��Information Technology Mgr �� --

UN ��Plumber �� --

UN ��Real Estate Program Manager �� --

UN ��Sr Equipment Mechanic �� --

UN ��Stationary Engineer 1 �� --

��

��


Requested2012-13

Recm'd2012-13


Type

6470000 GolfBU






��

��

C-39



Requested2012-13

Recm'd2012-13


Type

7200000 Health and Human ServicesBU

� ��Account Clerk Lv 2 � �� --

.5 ��Account Clerk Lv 2 �� --




��Activities Therapist �� --


.8 �� Admin Svcs Officer 1 �� --





��Chief Public Health Laboratory Service �� --

��Child Development Specialist 1 �� --

.5 ��Child Development Specialist 1 �� --

��Child Development Supv 2 �� --

� ��Claims Assistance Specialist � �� --



��Communicable Disease Investigator �� --

.5 ��Communicable Disease Investigator �� --


��Cook 1 �� --

��Cook 3 �� --

EX ��County Health Officer �� --

��County Pharmacist �� --

��Dental Health Program Coord �� --

.5 ��Dental Hygienist �� --


.5 EX ��Dentist 2 �� --

��Dep Director Human Services �� --

��Dep Public Guardian/Conservator Lv 2 �� --

��Dietitian �� --

.5 ��Dietitian �� --



��Dir Mental Health Center �� --

��Elig Spec �� --

��Eligibility Supv �� --

��Emergency Medical Services Administrator �� --

��Emergency Medical Services Spec Lv 2 �� --

��Epidemiologist �� --

.8 �� Epidemiologist �� --

��Epidemiology Program Mgr �� --

C-40



Requested2012-13

Recm'd2012-13


Type


��Estate Inventory Specialist �� --

��Estate Property Officer �� --


��Family Service Supv �� --

��Family Service Wkr Lv 2 �� --

.8 �� Family Service Wkr Lv 2 �� --

��Family Service Wkr Span LG Latin CL Lv 2 �� --

��Food Service Wkr Lv 2 �� --

��General Service Wkr 2 �� --

��General Service Wkr 3 �� --

EX ��Health Dir Mntl Hlth Dir Pub Admin �� --

��Health Education Assistant �� --

��Health Educator Rng A �� --

��Health Educator Rng B �� --

.4 ��Health Educator Rng B �� --



.8 �� Health Educator Rng B �� --

��Health Program Coord �� --

.6 ��Health Program Coord �� --

��Health Program Mgr �� --

��Human Services Division Mgr Rng B �� --


��Human Services Program Planner Rng A �� --


.6 ��Human Services Program Planner Rng B �� --






��Human Svcs Soc Wkr Mstr Dgr AfricAmer CL �� --

��Human Svcs Soc Wkr Mstr Dgr Laotian LC �� --

��Human Svcs Soc Wkr Mstr Dgr NativeAm CL �� --

��Human Svcs Soc Wkr Mstr Dgr Russian LC �� --

��Human Svcs Soc Wkr Mstr Dgr SpanLGLatin �� --

.8 �� Human Svcs Soc Wkr Mstr Dgr SpanLGLatin �� --

��Human Svcs Soc Wkr Mstr Dgr VietnameseLC �� --

��Human Svcs Soc Wkr Span LG Lat CL Rng B �� --

��Human Svcs Social Wkr �� --

.2 ��Human Svcs Social Wkr �� --


.8 �� Human Svcs Social Wkr �� --

��Human Svcs Social Wkr AfricAmer CL Rng B �� --

C-41



Requested2012-13

Recm'd2012-13


Type


��Human Svcs Social Wkr African Amer CL �� --

��Human Svcs Social Wkr Chinese LC �� --

��Human Svcs Social Wkr Hmong LC �� --

��Human Svcs Social Wkr Laotian LC �� --

��Human Svcs Social Wkr NativeAm CL �� --

��Human Svcs Social Wkr Rng B �� --

.5 ��Human Svcs Social Wkr Rng B �� --

.8 �� Human Svcs Social Wkr Rng B �� --

��Human Svcs Social Wkr Russian LC �� --

��Human Svcs Social Wkr Russian LC Rng B �� --

��Human Svcs Social Wkr Span LG Latin CL �� --

��Human Svcs Social Wkr Vietnamese LC �� --

��Human Svcs Spec �� --

��Human Svcs Spec SpanLGLatinCL �� --

��Human Svcs Supv �� --

LT ��Human Svcs Supv �� --


.2 ��Human Svcs Supv Mstr Dgr �� --




� ��Information Technology Analyst Lv 2 � �� --



��Legal Transcriber �� --


.5 ��Medical Asst Lv 2 �� --

��Medical Asst Lv 2 Vietnamese LC �� --

��Medical Case Management Nurse �� --

.5 ��Medical Case Management Nurse �� --

.8 ��Medical Case Management Nurse �� --

EX ��Medical Director �� --

��Medical Records Technician �� --

��Medical Transcriber Lv 2 �� --

��Mental Health Counselor �� --

.8 �� Mental Health Counselor �� --

��Mental Health Program Coord �� --

.2 ��Mental Health Program Coord �� --

.8 �� Mental Health Program Coord �� --

��Mental Health Wkr �� --

.5 ��Mental Health Wkr �� --

.8 �� Mental Health Wkr �� --

��Mental Health Wkr Licensed �� --

��Nurse Practitioner �� --

C-42



Requested2012-13

Recm'd2012-13


Type


.5 ��Nurse Practitioner �� --

��Nutrition Asst Lv 2 �� --

��Nutrition Asst Hmong LC Lv 2 �� --

��Nutrition Asst Mien LC Lv 2 �� --

��Nutrition Asst Russian LC Lv 2 �� --

.8 �� Nutrition Asst Russian LC Lv 2 �� --

� ��Nutrition Asst Span LG Latin CL Lv 2 � �� --

.8 �� Nutrition Asst Span LG Latin CL Lv 2 �� --







��Pharmacy Assistant �� --

.8 ��Pharmacy Assistant �� --

��Pharmacy Manager �� --


��Physical Therapist �� --




��Psychiatric Nurse �� --

.5 ��Psychiatric Nurse �� --

��Public Health Aide �� --

��Public Health Laboratory Technician �� --

��Public Health Microbiologist �� --

� ��Public Health Nurse Lv 2 �� --

.5 �Public Health Nurse Lv 2 �� --

.6 ��Public Health Nurse Lv 2 �� --

.8 ��Public Health Nurse Lv 2 �� --

.5 ��Public Health Veterinarian �� --

��Radiologic Technologist �� --

��Registered Nurse Lv 2 �� --

.5 ��Registered Nurse Lv 2 �� --







��Sr Elig Spec �� --

��Sr Health Program Coord Rng A �� --


C-43



Requested2012-13

Recm'd2012-13


Type


��Sr Legal Transcriber �� --

��Sr Mental Health Counselor �� --

.5 ��Sr Mental Health Counselor �� --

.8 ��Sr Mental Health Counselor �� --

��Sr Mental Health Wkr �� --

��Sr Mental Health Wkr Licensed �� --

��Sr Nutrition Asst Hmong LC �� --

��Sr Nutrition Asst Span LG Latin CL �� --





��Sr Pharmacy Technician �� --

.5 ��Sr Physician Management �� --

��Sr Public Health Microbiologist �� --

��Sr Public Health Nurse �� --

��Sr Therapist �� --

.5 ��Sr Therapist �� --





��Supv Deputy Public Guardian Conserv �� --

��Supv Dietitian �� --

��Supv Medical Case Management Nurse �� --

.5 ��Supv Medical Case Management Nurse �� --

��Supv Public Health Microbiologist �� --

��Supv Public Health Nurse �� --

��Supv Radiologic Technologist �� --

��Supv Registered Nurse �� --

��Supv Therapist �� --

��Therapist Aide �� --

��Treatment Center Program Coordinator �� --

��Volunteer Program Coordinator �� --

� ��

C-44



Requested2012-13

Recm'd2012-13


Type


RA ��Dep Public Guardian/Conservator Lv 2 �� --

RA ��Human Svcs Soc Wkr Mstr Dgr �� --

RA ��Human Svcs Soc Wkr Span LG Lat CL Rng B �� --

RA ��Human Svcs Social Wkr �� --

RA ��Human Svcs Social Wkr Rng B �� --

RA ��Human Svcs Supv �� --

.5 RA EX ��Medical Director �� --

RA ��Public Health Nurse Lv 2 �� --

RA ��Sr Account Clerk �� --

RA ��Sr Therapist �� --

��

UN ��Health Program Mgr �� --

UN ��Human Svcs Social Wkr Rng B �� --


UN ��Public Health Aide �� --

UN ��Radiologic Technologist �� --

UN ��Sr Accountant �� --

��

� ��

C-45



Requested2012-13

Recm'd2012-13


Type

8100000 Human Assistance-AdministrationBU

� ��Account Clerk Lv 2 �� --







��Asst Chief Criminal Investigator �� --



��Child Development Specialist 2 �� --

��Child Development Supv 2 �� --



� ��Criminal Investigator Lv 2 � �� --

��Dep Director Human Services �� --

EX ��Dir of Human Assistance �� --

��Elig Spec � �� --

.2 ��Elig Spec �� --



��Elig Spec AfricAmer CL �� --

��Elig Spec Armenian LC �� --

��Elig Spec Chinese LC �� --

.8 �� Elig Spec Chinese LC �� --

��Elig Spec Filipino LC �� --

��Elig Spec Korean LC �� --

��Elig Spec Laotian LC �� --

��Elig Spec Russian LC �� --

.5 ��Elig Spec Russian LC �� --

��Elig Spec Spanish LG Latin CL �� --

.2 ��Elig Spec Spanish LG Latin CL �� --

.8 ��Elig Spec Spanish LG Latin CL �� --

��Elig Spec Vietnamese LC �� --

��Eligibility Supv �� --

.2 ��Eligibility Supv �� --

.8 �� Eligibility Supv �� --


��Human Services Division Mgr Rng B �� --


��Human Services Program Planner Rng A �� --



.1 ��Human Services Program Specialist �� --

C-46



Requested2012-13

Recm'd2012-13


Type


.8 ��Human Services Program Specialist �� --

��Human Svcs Asst �� --

��Human Svcs Asst AfricAmer CL �� --

��Human Svcs Asst Armenian LC �� --

��Human Svcs Asst Chinese LC �� --

��Human Svcs Asst Laotian LC �� --

��Human Svcs Asst Russian LC �� --

.2 ��Human Svcs Asst Russian LC �� --

.8 ��Human Svcs Asst Russian LC �� --

��Human Svcs Asst Spanish LG Latin CL �� --

.2 ��Human Svcs Asst Spanish LG Latin CL �� --

.8 ��Human Svcs Asst Spanish LG Latin CL �� --

��Human Svcs Asst Vietnamese LC �� --

��Human Svcs Program Integrity Specialist �� --


��Human Svcs Social Wkr �� --

.2 �� Human Svcs Social Wkr �� --


��Human Svcs Social Wkr African Amer CL �� --

��Human Svcs Social Wkr Hmong LC �� --

��Human Svcs Social Wkr Russian LC �� --

��Human Svcs Social Wkr Span LG Latin CL �� --

.2 ��Human Svcs Social Wkr Span LG Latin CL �� --

.8 �� Human Svcs Social Wkr Span LG Latin CL �� --

��Human Svcs Spec �� --

.2 �� Human Svcs Spec �� --

.8 ��Human Svcs Spec �� --

��Human Svcs Spec AfricAmer CL �� --

.2 ��Human Svcs Spec AfricAmer CL �� --



.8 �� Human Svcs Spec AfricAmer CL �� --

��Human Svcs Spec Armenian LC �� --

.2 ��Human Svcs Spec Armenian LC �� --

.8 �� Human Svcs Spec Armenian LC �� --

��Human Svcs Spec Chinese LC �� --

.5 ��Human Svcs Spec Chinese LC �� --

��Human Svcs Spec Filipino LC �� --

��Human Svcs Spec Hmong LC �� --

��Human Svcs Spec Laotian LC �� --

��Human Svcs Spec Mein LC �� --

��Human Svcs Spec NativeAm CL �� --

��Human Svcs Spec Punjabi LG East Indian C �� --

��Human Svcs Spec Russian LC �� --

C-47



Requested2012-13

Recm'd2012-13


Type


.8 �� Human Svcs Spec Russian LC �� --

��Human Svcs Spec SpanLGLatinCL �� --

.2 ��Human Svcs Spec SpanLGLatinCL �� --

.8 �� Human Svcs Spec SpanLGLatinCL �� --

��Human Svcs Spec Vietnamese LC � �� --

.2 ��Human Svcs Spec Vietnamese LC �� --

.6 ��Human Svcs Spec Vietnamese LC �� --

.8 �� Human Svcs Spec Vietnamese LC �� --

��Human Svcs Supv �� --

.2 ��Human Svcs Supv �� --

.8 �� Human Svcs Supv �� --







� ��Investigative Assistant � �� --

.8 �� Investigative Assistant �� --





.8 � Office Assistant Lv 2 � � � �� --





��Sr Elig Spec �� --

.2 ��Sr Elig Spec �� --

.8 ��Sr Elig Spec �� --

��Sr Elig Spec Filipino CL �� --

��Sr Elig Spec Laotian CL �� --

��Sr Elig Spec Russian CL �� --

��Sr Elig Spec Spanish LG Latin CL �� --









��Veterans Claims Representative �� --

C-48



Requested2012-13

Recm'd2012-13


Type


��Vocational Assessment Counselor �� --

��Volunteer Program Coordinator �� --

��Volunteer Program Specialist �� --

��Workforce Career Assessment Supv �� --

��Workforce Coord �� --

.2 ��Workforce Coord �� --

.8 ��Workforce Coord �� --

� ��

RA ��Admin Svcs Officer 1 �� --

RA ��Clerical Supv 2 �� --

.1 RA ��Elig Spec �� --

.5 RA ��Elig Spec �� --

RA ��Elig Spec �� --

RA ��Elig Spec AfricAmer CL �� --

RA ��Elig Spec Chinese LC �� --

RA ��Elig Spec Laotian LC �� --

RA ��Elig Spec Russian LC �� --

RA ��Elig Spec Spanish LG Latin CL �� --

RA ��Elig Spec Vietnamese LC �� --

RA ��Eligibility Supv �� --

RA ��Human Svcs Asst Chinese LC �� --

.2 RA ��Human Svcs Soc Wkr Mstr Dgr �� --

RA ��Human Svcs Spec �� --

RA ��Human Svcs Spec AfricAmer CL �� --

RA ��Human Svcs Spec Hmong LC �� --

.5 RA ��Human Svcs Spec Laotian LC �� --

RA ��Human Svcs Spec Russian LC �� --

RA ��Human Svcs Spec SpanLGLatinCL �� --

RA ��Human Svcs Spec Vietnamese LC �� --

RA ��Human Svcs Supv �� --

RA ��Sr Elig Spec Spanish LG Latin CL �� --

��

C-49



Requested2012-13

Recm'd2012-13


Type


UN ��Human Svcs Program Integrity Specialist �� --

UN ��Investigative Assistant �� --


.8 UN �� Sr Elig Spec �� --

UN ��Sr Elig Spec �� --


��

� ��


Requested2012-13

Recm'd2012-13


Type

7230000 Juvenile Medical ServicesBU



.4 EX ��Dentist 2 �� --

��Health Program Coord Rng A �� --

��Health Program Mgr �� --

��Licensed Vocational Nurse D/CF �� --







��Registered Nurse D/CF Lv 2 �� --



��Supv Registered Nurse D/CF �� --

��

��

C-50



Requested2012-13

Recm'd2012-13


Type

2000000 Municipal Services AgencyBU












��

��


Requested2012-13

Recm'd2012-13


Type

5740000 Office of ComplianceBU



��

��

C-51



Requested2012-13

Recm'd2012-13


Type

5970000 Office of Labor RelationsBU


��Labor Relations Officer �� --

��Labor Relations Supervisor �� --

��

��


Requested2012-13

Recm'd2012-13


Type

7990000 Parking EnterpriseBU



��Parking Lot Attendant �� --

��Parking Lot Supv �� --

��

��

C-52



Requested2012-13

Recm'd2012-13


Type

6050000 Personnel ServicesBU

��Account Clerk Lv 2 Conf �� --



.8 �� Admin Svcs Officer 1 Conf �� --



��Chief Disability Compliance Program �� --

EX ��Dir of Personnel Services �� --

��Employee Benefits Analyst Lv 2 �� --

��Employee Benefits Mgr �� --

��Employee Benefits Supervisor �� --

��Equal Employment Opportunity Officer �� --


��Human Resources Manager 1 �� --




��Liability Property Insurance Analyst Lv2 �� --

��Liability Property Insurance Supv �� --



.8 �� Office Specialist Lv 2 Conf �� --


.7 ��Personnel Analyst �� --

.8 ��Personnel Analyst �� --

��Personnel Services Division Chief �� --


.5 ��Personnel Specialist Lv 2 �� --

��Personnel System Mgr Rng A �� --

��Personnel System Mgr Rng B �� --


.2 ��Personnel Technician �� --

.8 �� Personnel Technician �� --


��Principal Human Resources Analyst �� --


��Risk & Loss Control Division Mgr �� --

��Safety Officer �� --


��Sr Account Clerk Conf �� --



.6 ��Sr Office Asst Conf �� --


C-53



Requested2012-13

Recm'd2012-13


Type

6050000 Personnel ServicesBU

��Sr Personnel Analyst � �� --

.2 ��Sr Personnel Analyst �� --

.8 �� Sr Personnel Analyst �� --

��Sr Personnel Specialist �� --



��Supv Personnel Specialist �� --

��Training and Development Manager �� --

��Workers Compensation Assistant �� --

��Workers Compensation Examiner �� --

��Workers Compensation Mgr �� --

��Workers Compensation Supv �� --

��

RA ��Workers Compensation Examiner �� --

��

��

C-54



Requested2012-13

Recm'd2012-13


Type

6700000 ProbationBU






��Asst Chief Probation Officer �� --

��Asst Probation Division Chief �� --


��Communication Operator Dispatch Lv 2 �� --

��Cook 1 �� --

��Cook 2 �� --

��Cook 3 �� --

EX ��County Probation Officer �� --

� ��Deputy Probation Officer �� --

.5 ��Deputy Probation Officer �� --

.6 ��Deputy Probation Officer �� --


��Food Service Wkr Lv 2 �� --




��Laundry Wkr �� --

��Legal Transcriber �� --

.5 ��Legal Transcriber �� --


��Probation Assistant � �� --

��Probation Division Chief �� --



��Sr Deputy Probation Officer � �� --






��Supv Probation Officer �� --

.8 �� Supv Probation Officer �� --


��

C-55



Requested2012-13

Recm'd2012-13


Type

6700000 ProbationBU

UN ��Probation Assistant �� --

��

��

C-56



Requested2012-13

Recm'd2012-13


Type

6910000 Public DefenderBU






��Chief Asst Public Defender �� --


��Criminal Investigator Lv 2 Pub Def �� --







��Principal Criminal Attorney �� --

EX ��Public Defender �� --






��

RA ��Attorney Lv 4 Criminal �� --

��


��

��

C-57



Requested2012-13

Recm'd2012-13


Type

6400000 Regional ParksBU


EX ��Dir of Parks and Recreation �� --




��Park Maintenance Supv �� --



��Park Ranger �� --

��Park Ranger Manager �� --

��Park Ranger Supervisor �� --

��Recreation Specialist Therapy �� --

��Recreation Supv �� --


LT ��Sr Natural Resource Specialist �� --



��

.2 UN ��Admin Svcs Officer 2 �� --

.2 UN ��Assoc Landscape Architect �� --

UN ��Park Maintenance Wkr 2 �� --

UN ��Park Ranger �� --

UN ��Recreation Specialist �� --

��

��

C-58



Requested2012-13

Recm'd2012-13


Type

7020000 Regional Radio Communications SystemBU




��Telecommunications Supv �� --

��Telecommunications Systems Manager �� --


��

��

C-59



Requested2012-13

Recm'd2012-13


Type

3028000 Regional Sanitation District-OperatingBU







EX ��Administrator Sanitation Districts Agenc �� --



��Assoc Mechanical Engineer �� --


.2 ��Asst Engineer - Civil Lv 2 �� --



.8 �� Asst Engineer - Civil Lv 2 �� --

��Asst Mechanical Engineer Lv 2 �� --

��Asst Mechanical Maint Technician �� --

��Biologist �� --


��Business Citizen Assistance Officer �� --


��Carpenter �� --

��Chemist �� --

��Chief Financial Administrative Officer �� --




.2 ��Communication and Media Officer 1 �� --

.8 �� Communication and Media Officer 1 �� --


.2 ��Communication and Media Officer 2 �� --

.8 �� Communication and Media Officer 2 �� --

��Contract Services Specialist Lv 2 �� --

EX ��Dir of Internal Services �� --

EX ��Dir of Policy and Planning �� --

EX ��Dir of Sac Reg Co Sanitation Dist Ops �� --



.2 ��Engineering Technician Lv 2 �� --

.8 �� Engineering Technician Lv 2 �� --

��Environmental Laboratory Analyst �� --




C-60



Requested2012-13

Recm'd2012-13


Type



��Environmental Specialist Lv 2 �� --


��Facilities Manager �� --


��Industrial Waste Inspector Lv 2 �� --


.2 ��Information Technology Analyst Lv 2 �� --

.8 �� Information Technology Analyst Lv 2 �� --



��Mechanical Maintenance Mgr �� --

��Mechanical Maintenance Supv �� --

��Mechanical Maintenance Technician �� --

��Natural Resource Specialist Lv 2 �� --

��Natural Resource Supv �� --



��Painter �� --


��Principal Engineer/Architect �� --


.3 ��Principal Engineering Technician �� --

.7 ��Principal Engineering Technician �� --



��Sanitation Dist Planner Scheduler 2 �� --

��Sanitation Dist RTPC Systems Supv �� --

��Sanitation Dist Sr RTPC Systems Analyst �� --

��Sanitation District Interceptor Supt �� --

��Sanitation District Lab Mgr �� --

��Sanitation District Lab QA Officer �� --

��Sanitation District Public Affairs Mgr �� --

��Sanitation District Purchasing Mgr �� --






.2 ��Sr Civil Engineer �� --

.8 �� Sr Civil Engineer �� --

��Sr Contract Services Officer �� --

��Sr Electrical Engineer �� --


C-61



Requested2012-13

Recm'd2012-13


Type


��Sr Environmental Laboratory Analyst �� --




��Sr Instr Cntrl System Engineer �� --

��Sr Mechanical Engineer �� --

��Sr Natural Resource Specialist �� --






��Sr Stationary Engineer �� --


� ��Sr Wastewater Treatment Plant Operator � �� --

��Sr Water Quality Control System Tech �� --







��Training and Development Specialist Lv2 �� --

��Treatment Plant Operations & Maint Mgr 1 �� --

��Treatment Plant Operations & Maint Mgr 2 �� --

��Treatment Plant Operator 3 �� --

��Treatment Plant Operator 4 (SRWWTP) �� --

��Treatment Plant Operator Lv 2 �� --

��Wastewater Treatment Plant Operator Lv 2 �� --

��Wastewater Treatment Plant Ops Supv �� --

��Water Quality Control System Supv �� --

��Water Quality Control System Technician �� --

��Water Quality Laboratory Assistant �� --

��Water Quality Laboratory Supv �� --

��

C-62



Requested2012-13

Recm'd2012-13


Type



UN ��Assoc Electrical Engineer �� --

UN ��Asst Engineer - Civil Lv 2 �� --

UN ��Asst Mechanical Engineer Lv 2 �� --

UN ��Asst Mechanical Maint Technician �� --

UN ��Electrician �� --

UN ��Environmental Compliance Technician Lv 2 �� --

UN ��Environmental Specialist Lv 2 �� --

UN ��Industrial Waste Inspector Lv 2 �� --

UN ��Maintenance Wkr �� --

UN ��Mechanical Maintenance Supv �� --

UN ��Mechanical Maintenance Technician �� --

UN ��Painter �� --

UN ��Sr Electrical Engineer �� --

UN ��Sr Engineering Technician �� --

UN ��Sr Natural Resource Specialist �� --

UN ��Sr Wastewater Treatment Plant Operator �� --

UN ��Stationary Engineer 1 �� --

LT UN ��Treatment Plant Operations & Maint Mgr 1 �� --

UN ��Treatment Plant Operator 4 (SRWWTP) �� --

UN ��Wastewater Treatment Plant Operator Lv 2 �� --

LT UN ��Wastewater Treatment Plant Ops Supv �� --

UN ��Wastewater Treatment Plant Ops Supv �� --

UN ��Water Quality Control System Technician �� --

��

��

C-63



Requested2012-13

Recm'd2012-13


Type

3005000 Sacramento Area Sewer DistrictBU






��Asst Electrical Engineer Lv 2 �� --



.8 �� Asst Engineer - Civil Lv 2 �� --

��Asst Mechanical Maint Technician �� --

��Asst Undergrnd Constr Maint Spec �� --

LT ��Asst Undergrnd Constr Maint Spec �� --


.2 ��Business Citizen Assistance Rep Lv 2 �� --

.8 �� Business Citizen Assistance Rep Lv 2 �� --

EX ��Dir of Sac Area Sewer District Ops �� --







��Mechanical Maintenance Mgr �� --

��Mechanical Maintenance Supv �� --

��Mechanical Maintenance Technician �� --


��Principal Engineer/Architect �� --



��Safety Technician �� --

��Sanitation Dist Planner Scheduler Mgr �� --

��Sanitation District Maint & Ops AsstSupt �� --

��Sanitation District Maint & Ops Mgr �� --

��Sanitation District Maint & Ops Supt �� --











C-64



Requested2012-13

Recm'd2012-13


Type

3005000 Sacramento Area Sewer DistrictBU

��Underground Constr and Maint Spec �� --

��Underground Constr and Maint Supv �� --



��


��

��


Requested2012-13

Recm'd2012-13


Type

7090000 Sacramento Office of Emergency ServicesBU



��Asst Emergency Operations Coordinator �� --

��Emergency Operations Coord �� --


��

��

C-65



Requested2012-13

Recm'd2012-13


Type

7400000 SheriffBU








��Baker �� --


��Collection Services Supv �� --

��Collection Svcs Agent Lv 2 �� --

��Cook 1 �� --

��Cook 2 �� --

��Cook 3 �� --

��Deputy Sheriff �� --

.2 ��Deputy Sheriff �� --

.8 �� Deputy Sheriff (Perm Pt) �� --

��Electronics Technician �� --


��Food Service Program Mgr �� --


��Human Svcs Social Wkr Rng B �� --

��Identification Technician Lv 2 �� --






��Paralegal Conf �� --






��Sheriff �� --

��Sheriff 911 Call Dispatcher �� --

��Sheriff Captain �� --

��Sheriff Chief Deputy �� --

EX ��Sheriff Chief Deputy �� --

��Sheriff Communication Dispatcher Lv 2 �� --

��Sheriff Correct Facility Rec Spec �� --

��Sheriff Correct Facility Rec Supv �� --

��Sheriff Jail Librarian �� --

��Sheriff Lieutenant �� --

C-66



Requested2012-13

Recm'd2012-13


Type

7400000 SheriffBU

��Sheriff Records Mgr �� --

��Sheriff Records Officer 1 �� --



��Sheriff Records Specialist Lv 2 �� --

��Sheriff Records Supervisor �� --

��Sheriff Security Officer �� --

��Sheriff Sergeant �� --

��Sheriffs Community Services Officer 1 �� --

��Sheriffs Community Services Officer 2 �� --








.5 ��Sr Office Asst Conf �� --

��Sr Sheriff Records Specialist �� --


��Supv Helicopter Mechanic �� --

��Supv Identification Technician �� --


EX ��Undersheriff �� --

� ��

RA ��Deputy Sheriff Recruit �� --

RA ��Sheriff 911 Call Dispatcher �� --

RA ��Sheriff Communication Dispatcher Lv 2 �� --

RA ��Sheriff Records Officer 1 �� --

��

C-67



Requested2012-13

Recm'd2012-13


Type

7400000 SheriffBU

UN ��Accounting Mgr �� --



UN ��Sheriff 911 Call Dispatcher �� --

UN ��Sheriff Captain �� --

UN ��Sheriff Communication Dispatcher Lv 2 �� --

UN ��Sheriff Correct Facility Rec Spec �� --

UN ��Sheriff Lieutenant �� --

UN ��Sheriff Records Officer 1 �� --

UN ��Sheriff Security Officer �� --

UN ��Sr Personnel Analyst �� --

UN ��Sr Sheriff Records Specialist �� --

��

� ��

C-68



Requested2012-13

Recm'd2012-13


Type

2200000 Solid Waste EnterpriseBU








��Assoc Waste Mgmt Specialist �� --


��Asst Waste Mgt Specialist Lv 2 �� --

��Chief Division of Solid Waste �� --


��Collection Equipment Operator �� --

EX ��Dir of Waste Management & Recycling �� --




��Landfill Equipment Operator �� --





��Recycling Coord �� --


��Sanitation Wkr �� --

��Scale Attendant 1 �� --

��Scale Attendant 2 �� --

��Solid Waste Planner 2 �� --

.6 ��Solid Waste Planner 2 �� --



��Sr Collection Equipment Operator �� --



��Sr Landfill Equipment Operator �� --




��Supv Waste Mgmt Specialist �� --

��Transfer Equipment Operator �� --

��Waste Management Operations Mgr �� --

��Waste Management Operations Supv �� --

��Waste Management Program Mgr �� --

��Waste Management Supt �� --

C-69



Requested2012-13

Recm'd2012-13


Type

2200000 Solid Waste EnterpriseBU

��

RA ��Collection Equipment Operator �� --

RA ��Landfill Equipment Operator �� --

RA ��Sanitation Wkr �� --

RA ��Sr Collection Equipment Operator �� --

RA ��Sr Landfill Equipment Operator �� --

RA ��Transfer Equipment Operator �� --

��

��

C-70



Requested2012-13

Recm'd2012-13


Type

2600000 TransportationBU







.5 ��Assoc Civil Engineer �� --

��Assoc Landscape Architect �� --

��Assoc Transportation Engineer �� --

.6 ��Assoc Transportation Engineer �� --



��Asst Landscape Architect Lv 2 �� --

��Bridge Maintenance Wkr �� --

��Bridge Operator �� --


��Chief Transportation Division--Engr&Plan �� --

��Chief, Transportation Div - O & M �� --

EX ��Dir of Transportation �� --



��Highway Maint Equipment Operator �� --

��Highway Maintenance Manager �� --

��Highway Maintenance Supv �� --

��Highway Maintenance Wkr �� --




��Principal Transportation Engineer �� --




��Sr Bridge Maintenance Wkr �� --



��Sr Highway Maintenance Manager �� --

��Sr Highway Maintenance Wkr �� --

��Sr Landscape Architect �� --



��Sr Traffic Signal Lighting Technician �� --

��Sr Transportation Engineer �� --

��Traffic Signals and Lighting Ops Mgr �� --

��Traffic Signals and Lighting Supv �� --

C-71



Requested2012-13

Recm'd2012-13


Type

2600000 TransportationBU

��Traffic Signals and Lighting Technician �� --

��Traffic Signs and Markings Mgr �� --

��Traffic Signs Maintenance Wkr 1 �� --



��Traffic Signs Supervisor �� --

��Tree Supervisor �� --

��Tree Trimmer �� --

��

UN ��Sr Administrative Analyst Rng B �� --

��

��

C-72



Requested2012-13

Recm'd2012-13


Type

4410000 Voter Registration and ElectionsBU



��Asst Registrar of Voters �� --

��Election Asst �� --

��Election Mgr �� --

��Election Supv �� --






EX ��Registrar of Voters �� --

��Sr Election Assistant �� --


��

��

C-73



Requested2012-13

Recm'd2012-13


Type

3220001 Water ResourcesBU










��Asst Undergrnd Constr Maint Spec �� --

��Chief Division of Water Resources �� --

��Chief Division of Water Resources �� --


EX ��Dir of Water Resources �� --





��Environmental Specialist Lv 2 �� --












.2 ��Safety Technician �� --

.8 �� Safety Technician �� --








��Sr Planner �� --

LT ��Sr Planner �� --


��Sr Stormwater Utility Worker �� --

��Sr Water Distribution Operator �� --

C-74



Requested2012-13

Recm'd2012-13


Type

3220001 Water ResourcesBU


��Sr Water Treatment Operator �� --

��Stormwater Utility Equipment Operator �� --

��Stormwater Utility Manager �� --

��Stormwater Utility Superintendent �� --

��Stormwater Utility Supervisor �� --

��Stormwater Utility Worker �� --


��Water Distribution Manager �� --

��Water Distribution Supervisor �� --



��Water System Operator �� --

��Water Treatment Operations Supervisor �� --

��Water Treatment Plant Manager 1 �� --

��Water Treatment Plant Manager 2 �� --

��


��


.5 UN ��Asst Engineer - Civil Lv 2 �� --

UN ��Engineering Technician Lv 2 �� --

LT UN ��Planner Lv 2 �� --

.2 UN ��Principal Engineering Technician �� --

.8 UN �� Principal Engineering Technician �� --

UN ��Principal Engineering Technician �� --


UN ��Sr Water Distribution Operator �� --

UN ��Water Treatment Plant Manager 1 �� --

��

��

C-75

SPECIAL DISTRICTSSUMMARY OF POSITIONS

SPECIAL DISTRICTS

C-76

SPECIAL DISTRICTS

SPECIAL DISTRICTSPERMANENT POSITION SUMMARY

Proposed Recommended Budget 2012-13

Requested Recomm'dFund Estimated Requested Recomm'd Amount AmountNo. Fund Title 2011-12 2012-13 2012-13 2012-13 2012-13

336 Mission OaksRecreation and Park 20.0 20.0 20.0 2,247,981 2,247,981

337 CarmichaelRecreation and Park 23.0 23.0 23.0 2,339,127 2,339,127

338 SunriseRecreation and Park 36.0 27.0 27.0 5,259,730 5,259,730

TOTAL* 79.0 70.0 70.0 9,846,838 9,846,838

*Note: Total includes Board Members.

SPECIAL DISTRICTS

COUNTY OF SACRAMENTOSTATE OF CALIFORNIASTAFFING SCHEDULE

Recommended Budget 2012-13

FundNo.

BudgetUnit Description

MonthlySalary Range

Estimated2011-12

Requested2012-13

Recomm'd2012-13

336 9336100 MISSION OAKS RECREATIONAND PARK DISTRICT

Executive Director 7,834 - - 8,150 1.0 1.0 1.0Administrative Services Director 5,857 - - 7,120 1.0 1.0 1.0Planning and Facilities Director 5,857 - - 7,120 1.0 1.0 1.0Recreation Director 5,857 - - 7,120 1.0 1.0 1.0Planning and Facilities Supervisor 4,635 - - 5,634 1.0 1.0 1.0Recreation Services Supervisor 4,635 - - 5,634 4.0 4.0 4.0Executive Assistant 4,344 - - 5,280 1.0 1.0 1.0Office Manager 4,163 - - 5,060 1.0 1.0 1.0Irrigation Technician 3,551 - - 4,316 1.0 1.0 1.0Sr. Park Maintenance Worker 3,009 - - 3,657 2.0 2.0 2.0Office Assistant 2,933 - - 3,565 1.0 1.0 1.0Board Members 50 - - 100 5.0 5.0 5.0

TOTAL POSITIONS 20.0 20.0 20.0

337 9337000 CARMICHAEL RECREATIONAND PARK DISTRICT

District Administrator 9,669 - - 9,669 1.0 1.0 1.0Park Services Manager 5,411 - - 6,577 1.0 1.0 1.0Recreation Services Manager 5,411 - - 6,577 1.0 1.0 1.0Administrative Services Manager 5,060 - - 6,150 1.0 1.0 1.0Recreation Supervisor 4,008 - - 4,872 2.0 2.0 2.0Park Maintenance Supervisor 3,704 - - 4,502 2.0 2.0 2.0Park Maintenance Worker II 3,074 - - 3,737 5.0 5.0 5.0Bookkeeper 3,039 - - 3,693 1.0 1.0 1.0Payroll / Account Clerk 3,039 - - 3,693 1.0 1.0 1.0Administrative Secretary 3,039 - - 3,693 1.0 1.0 1.0Secretary / Receptionist 2,756 - - 3,350 2.0 2.0 2.0Board Members 50 - - 100 5.0 5.0 5.0


C-77

SPECIAL DISTRICTS

COUNTY OF SACRAMENTOSTATE OF CALIFORNIASTAFFING SCHEDULE

Recommended Budget 2012-13

FundNo.

BudgetUnit Description

MonthlySalary Range

Estimated2011-12

Requested2012-13

Recomm'd2012-13

338 9338000 SUNRISE RECREATIONAND PARK DISTRICT

Administrator 9,373 - - 11,394 1.0 1.0 1.0Park and Facilities Superintendent 6,525 - - 7,932 1.0 1.0 1.0Recreation and Community ServiceSuperintendent 6,525 - - 7,932 1.0 0.0 0.0Park Analyst 6,199 - - 7,535 1.0 1.0 1.0Recreation Services Manager III 5,247 - - 6,377 3.0 2.0 2.0Recreation Services Manager II 4,567 - - 5,551 1.0 0.0 0.0Recreation Services Manager I 3,975 - - 4,832 1.0 1.0 1.0Administrative Services Manager 4,972 - - 6,043 0.0 1.0 1.0Office Manager 4,520 - - 5,494 1.0 0.0 0.0Finance Manager 4,288 - - 5,211 1.0 0.0 0.0Park Maintenance Supervisor 4,251 - - 5,167 5.0 5.0 5.0Day Care Director II 4,109 - - 4,995 3.0 3.0 3.0Vehicle Equipment Maintenance Spec. 4,019 - - 4,886 1.0 1.0 1.0Day Care Director I 3,904 - - 4,745 1.0 0.0 0.0Park Maintenance Worker Specialist 3,882 - - 4,719 1.0 0.0 0.0Park Maintenance Worker II 3,697 - - 4,494 3.0 2.0 2.0Senior Account Clerk 3,538 - - 4,300 0.0 1.0 1.0Park Maintenance Worker I 3,180 - - 3,865 1.0 0.0 0.0Account Clerk 3,216 - - 3,909 2.0 1.0 1.0Customer Service Rep II 2,865 - - 3,482 2.0 2.0 2.0Customer Service Rep I 2,603 - - 3,165 1.0 0.0 0.0Board Members 50 - - 100 5.0 5.0 5.0


C-78

€¦ · C-2 PERMANENT POSITION SUMMARY Requested Recommended Fund Estimated Requested Recommended...

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Transcript of €¦ · C-2 PERMANENT POSITION SUMMARY Requested Recommended Fund Estimated Requested Recommended...