Position List - Seattle List City of Seattle 2003 ... 515 Department of Executive Administration ......

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Position List City of Seattle 2003 Adopted and 2004 Endorsed Budget 513 Table of Contents Department Civil Service Commission ......................................................................................................... 515 Department of Executive Administration ................................................................................... 516 Department of Finance ............................................................................................................. 520 Department of Information Technology..................................................................................... 521 Department of Neighborhoods .................................................................................................. 523 Department of Parks & Recreation ........................................................................................... 525 Design, Construction & Land Use............................................................................................. 533 Employees' Retirement System ................................................................................................ 539 Ethics & Elections Commission ................................................................................................ 540 Firemen's Pension .................................................................................................................... 541 Fleets & Facilities Department .................................................................................................. 542 Human Services Department .................................................................................................... 546 Law Department........................................................................................................................ 552 Legislative Department ............................................................................................................. 554 Office of Arts and Cultural Affairs.............................................................................................. 555 Office of Economic Development.............................................................................................. 556 Office of Hearing Examiner ....................................................................................................... 557 Office of Housing ...................................................................................................................... 558 Office of Intergovernmental Relations....................................................................................... 559 Office of Policy and Management ............................................................................................. 560 Office of Sustainability & Environment ...................................................................................... 561 Office of the City Auditor ........................................................................................................... 562 Office of the Mayor.................................................................................................................... 563 Personnel Department .............................................................................................................. 564 Police Relief & Pension ............................................................................................................ 567 Public Safety Civil Service Commission ................................................................................... 568 Seattle Center ........................................................................................................................... 569 Seattle City Light ....................................................................................................................... 572 Seattle Fire Department ............................................................................................................ 582 Seattle Municipal Court ............................................................................................................. 585 Seattle Office for Civil Rights .................................................................................................... 587 Seattle Police Department ........................................................................................................ 588 Seattle Public Utilities ............................................................................................................... 598 Seattle Transportation .............................................................................................................. 605

Transcript of Position List - Seattle List City of Seattle 2003 ... 515 Department of Executive Administration ......

Position List

City of Seattle 2003 Adopted and 2004 Endorsed Budget 513

Table of Contents

Department

Civil Service Commission ......................................................................................................... 515Department of Executive Administration................................................................................... 516Department of Finance ............................................................................................................. 520Department of Information Technology..................................................................................... 521Department of Neighborhoods.................................................................................................. 523Department of Parks & Recreation ........................................................................................... 525Design, Construction & Land Use............................................................................................. 533Employees' Retirement System................................................................................................ 539Ethics & Elections Commission ................................................................................................ 540Firemen's Pension .................................................................................................................... 541Fleets & Facilities Department .................................................................................................. 542Human Services Department.................................................................................................... 546Law Department........................................................................................................................ 552Legislative Department ............................................................................................................. 554Office of Arts and Cultural Affairs.............................................................................................. 555Office of Economic Development.............................................................................................. 556Office of Hearing Examiner....................................................................................................... 557Office of Housing ...................................................................................................................... 558Office of Intergovernmental Relations....................................................................................... 559Office of Policy and Management ............................................................................................. 560Office of Sustainability & Environment...................................................................................... 561Office of the City Auditor ........................................................................................................... 562Office of the Mayor.................................................................................................................... 563Personnel Department .............................................................................................................. 564Police Relief & Pension ............................................................................................................ 567Public Safety Civil Service Commission ................................................................................... 568Seattle Center ........................................................................................................................... 569Seattle City Light....................................................................................................................... 572Seattle Fire Department............................................................................................................ 582Seattle Municipal Court............................................................................................................. 585Seattle Office for Civil Rights .................................................................................................... 587Seattle Police Department ........................................................................................................ 588Seattle Public Utilities ............................................................................................................... 598Seattle Transportation .............................................................................................................. 605

City of Seattle 2003 Adopted and 2004 Endorsed Budget514

Position List

Position List IntroductionThe following list is the official list of regular positions for each department of the City of Seattle. The followinginformation is adopted by the City Council for 2003 and endorsed for 2004: the number of regular positions bytitle, and whether these positions are part time or full time at the department level. For informational purposes,the list includes full time equivalent (FTE) data and, for most departments, position detail at the budget controllevel. Temporary/intermittent positions are not included in this list.

In some cases, footnotes to department lists indicate grant funding, or specific start or termination dates ofpositions. This information is correct where included, but is not comprehensive. For example, positions fundedby the Families and Education Levy are noted, but Community Development Block Grant funded positions arenot, while some but not all sunsetting positions are indicated.

Relevant definitions:

Budget Control Level: The level at which expenditure levels are controlled to meet State Budget Lawprovisions, generally at the Line of Business level. Positions are not controlled at this level, but lists for mostdepartments are shown at this level to allow meaningful comparison of expenditures and positions.

Full Time Equivalent (FTE): A term that expresses the amount of time a position has been budgeted for inrelation to the amount of time a regular, full-time employee normally works in a year. For budget and planningpurposes, a year of full-time employment is defined as 2,088 hours. A position that has been budgeted to workhalf-time for a full year, or full-time for only six months, is 0.50 FTE.

Types of Positions: There are two types of positions authorized through the position lists that are adopted at thesame time as the budget. They are identified by one of the following characters: F for Full Time or P for PartTime. Temporary/Intermittent positions are not included in the position list, but information about these types ofpositions is included here in the interests of clarity.

• Regular Full Time is defined as a position budgeted for 2,088 compensated hours per year, 40 hours perweek, 80 hours per pay period, and is also known as one full time equivalent (FTE).

• Regular Part Time is defined as a position that has been designated as part-time, and that requires an averageof 20 hours or more, but less than 40 hours of work per week during the year. This equates to an FTE valueof at least 0.50 and no more than 0.99.

• Temporary/Intermittent is defined as a temporary, emergency, or short-term position. The term includespersons employed in seasonal or intermittent positions, and those employed less than an average of 20 hoursper week during a year. Temporary/intermittent positions can have an FTE value of .01 to 1.00.Temporary/intermittents carry no benefits except those that may be provided by separate authority (e.g.,withholding tax, Social Security, etc.). These employees are paid a salary premium in lieu of benefits,ranging from 5% to 25% of their salary rate, depending upon the number of hours worked.

Position ListCivil Service CommissionCivil Service CommissonPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Staff Asst 1 1.00F 1 1.00 1 1.00Executive Assistant, Exempt (pending class/comp determination)

P 1 0.50 1 0.50

StratAdvsr2,Exempt 1 1.00FBudget Control Level Subtotal 2 2.00 2 1.50 2 1.50

Department Total 2 2.00 2 1.50 2 1.50

City of Seattle 2003 Adopted and 2004 Endorsed Budget 515

Position ListDepartment of Executive AdministrationAnimal ControlPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Actg Tech I-BU 2 2.00F 2 2.00 2 2.00Actg Tech III-BU 1 1.00F 1 1.00 1 1.00Admin Spec I-BU 3 3.00F 3 3.00 3 3.00Admin Staff Asst 1 1.00FAnimal Contrl Ofcr I 5 5.00F 5 5.00 5 5.00Animal Contrl Ofcr II 14 14.00F 12 12.00 12 12.00Animal Contrl Ofcr Supv 3 3.00F 3 3.00 3 3.00Manager3,General Govt 1 1.00F 1 1.00 1 1.00Spay&Neuter Tech 2 2.00F 2 2.00 2 2.00Vet-Spay-Neuter Clinic 1 1.00F 1 1.00 1 1.00Volunteer Prgm Coord 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 34 34.00 31 31.00 31 31.00Business TechnologyPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Executive2 3 3.00F 2 2.00 2 2.00Info Technol Prof A,Exempt 2 2.00F 2 2.00 2 2.00Info Technol Prof B-BU P 1 0.50 1 0.50Info Technol Prof B-BU 43 43.00F 36 36.00 36 36.00Info Technol Prof C-BU 1 0.50P 1 0.50 1 0.50Info Technol Prof C-BU 5 5.00F 3 3.00 3 3.00Info Technol Systs Anlyst 1 1.00FIT Prgmmer Anlyst-Spec 1 1.00FMgmt Systs Anlyst Supv 1 1.00F

Budget Control Level Subtotal 57 56.50 45 44.00 45 44.00

516 City of Seattle 2003 Adopted and 2004 Endorsed Budget

Position ListContractingPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec I-BU 2 2.00F 1 1.00 1 1.00Admin Spec II-BU 2 2.00F 2 2.00 2 2.00Admin Spec III-BU 1 1.00FAdmin Staff Asst 1 1.00FBuyer 5 5.00F 2 2.00 2 2.00Buyer,Sr 6 6.00F 6 6.00 6 6.00Civil Rights Anlyst 8 8.00F 6 6.00 6 6.00Delivery Wkr 1 1.00F 1 1.00 1 1.00Escrow Spec-Comptroller 1 1.00F 1 1.00 1 1.00Executive2 1 1.00FManager1,General Govt 1 1.00F 1 1.00 1 1.00Manager2,PC&RM 1 1.00F 1 1.00 1 1.00Manager3,Exempt 2 2.00F 2 2.00 2 2.00Mgmt Systs Anlyst, Asst 3 3.00F 2 2.00 2 2.00Mgmt Systs Anlyst,Asst F 1 1.00 1 1.00Plng&Dev Spec,Sr 6 6.00F 6 6.00 6 6.00StratAdvsr1,PC&RM F 1 1.00 1 1.00StratAdvsr2,PC&RM 2 2.00F 2 2.00 2 2.00Supply&Inventory Tech 1 1.00F 1 1.00 1 1.00Warehouse Supv 1 1.00F 1 1.00 1 1.00Warehouser,Sr 2 2.00F 2 2.00 2 2.00Warehouser-BU 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 48 48.00 40 40.00 40 40.00Executive ManagementPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec I 1 1.00FAdmin Spec I P 1 0.50 1 0.50Admin Spec III 1 0.60P 1 0.60 1 0.60Claims Adjuster II-Law 4 4.00F 3 3.00 3 3.00Claims Mgr 1 1.00F 1 1.00 1 1.00Exec Asst 1 1.00F 1 1.00 1 1.00Executive1 1 1.00F 1 1.00 1 1.00Executive3 1 1.00F 1 1.00 1 1.00Fin Dir 1 1.00FManager2,General Govt 1 1.00F 1 1.00 1 1.00Personnel Anlyst,Asst 1 1.00FPersonnel Spec 1 1.00F 1 1.00 1 1.00Personnel Spec,Asst F 1 1.00 1 1.00Personnel Spec,Sr 1 1.00F 1 1.00 1 1.00Risk Mgmt Anlyst 1 1.00F 1 1.00 1 1.00StratAdvsr2,Exempt 2 2.00F 2 2.00 2 2.00StratAdvsr3,Exempt 1 1.00F 1 1.00 1 1.00Trng&Ed Coord,Sr 1 0.50P 1 0.50 1 0.50

Budget Control Level Subtotal 20 19.10 18 16.60 18 16.60

City of Seattle 2003 Adopted and 2004 Endorsed Budget 517

Position ListFinancial ServicesPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Accountant 5 5.00F 5 5.00 5 5.00Accountant P 1 0.50 1 0.50Accountant,Prin 4 4.00F 4 4.00 4 4.00Accountant,Sr 10 10.00F 7 7.00 7 7.00Accountant,Sr P 1 0.50 1 0.50Actg Tech I 4 4.00F 2 2.00 2 2.00Actg Tech II 11 11.00F 6 6.00 6 6.00Actg Tech II 2 1.00PActg Tech II-BU 1 1.00F 1 1.00 1 1.00Actg Tech III 1 0.50PActg Tech III 5 5.00F 5 5.00 5 5.00Admin Spec II 3 3.00F 3 3.00 3 3.00Admin Spec III 1 1.00F 1 1.00 1 1.00Admin Staff Anlyst 1 1.00F 1 1.00 1 1.00Admin Support Asst 1 1.00FExecutive2 2 2.00F 2 2.00 2 2.00Fin Anlyst 1 1.00F 1 1.00 1 1.00Fin Anlyst,Sr 2 2.00F 2 2.00 2 2.00Info Technol Prof C-BU 1 1.00F 1 1.00 1 1.00Investment Ofcr,Asst 1 1.00F 1 1.00 1 1.00Manager1,Fin,Bud,&Actg 3 3.00F 2 2.00 2 2.00Manager2,Fin,Bud,&Actg 2 2.00F 2 2.00 2 2.00Manager3,Fin,Bud,&Actg 1 1.00F 1 1.00 1 1.00Mgmt Systs Anlyst 1 1.00F 1 1.00 1 1.00Mgmt Systs Anlyst 1 0.50P 1 0.50 1 0.50Mgmt Systs Anlyst, Asst 1 1.00FMgmt Systs Anlyst,Sr 2 2.00F 1 1.00 1 1.00Parking Meter Collector 7 7.00F 7 7.00 7 7.00Parking Meter Collector (pending class/comp determination)

F 1 1.00 1 1.00

Parking Meter Collector (pending class/comp determination)

P 1 0.75 1 0.75

Parking Meter Collector,Sr 1 1.00F 1 1.00 1 1.00Parking Meter Collector,Supvsg 1 1.00F 1 1.00 1 1.00Remittance Proc Tech 6 6.00F 4 4.00 4 4.00Remittance Proc Tech,Sr 1 1.00F 1 1.00 1 1.00StratAdvsr2,Fin,Bud,&Actg 1 1.00FStratAdvsr3,Exempt 1 1.00F 1 1.00 1 1.00Systs Anlyst,Sr 1 1.00FTreasury Cashier 3 3.00F 2 2.00 2 2.00Treasury Cashier,Sr 2 2.00F 2 2.00 2 2.00

Budget Control Level Subtotal 91 89.00 73 71.25 73 71.25

518 City of Seattle 2003 Adopted and 2004 Endorsed Budget

Position ListRevenue & Consumer AffairsPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Accountant 2 2.00FActg Tech II-BU 1 1.00F 1 1.00 1 1.00Admin Spec I 1 1.00F 1 1.00 1 1.00Admin Spec I-BU 1 1.00FAdmin Spec II 1 1.00F 1 1.00 1 1.00Admin Spec II-BU 8 8.00F 6 6.00 6 6.00Admin Spec II-BU P 1 0.50 1 0.50Admin Spec III 1 1.00F 1 1.00 1 1.00Executive2 1 1.00F 1 1.00 1 1.00Licenses&Standards Inspect 2 1.00P 2 1.00 2 1.00Licenses&Standards Inspect 15 15.00F 14 14.00 14 14.00Licenses&Standards Supv 1 1.00F 1 1.00 1 1.00Manager1,Fin,Bud,&Actg 1 1.00F 1 1.00 1 1.00Manager1,General Govt 1 1.00F 1 1.00 1 1.00Manager3,Fin,Bud,&Actg 1 1.00F 1 1.00 1 1.00Ofc/Maint Aide 2 2.00F 2 2.00 2 2.00Res&Eval Asst 1 1.00F 1 1.00 1 1.00Tax Auditor 6 6.00F 6 6.00 6 6.00Tax Auditor Supv 1 1.00F 1 1.00 1 1.00Tax Auditor,Asst F 2 2.00 2 2.00

Budget Control Level Subtotal 47 46.00 44 42.50 44 42.50Department Total 297 292.60 251 245.35 251 245.35

City of Seattle 2003 Adopted and 2004 Endorsed Budget 519

Position ListDepartment of FinanceFinancePosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec I 1 0.50P 1 0.50 1 0.50Admin Spec III 1 1.00F 1 1.00 1 1.00Admin Spec III-BU 1 1.00F 1 1.00 1 1.00Executive2 5 5.00F 5 5.00 5 5.00Executive4 1 1.00F 1 1.00 1 1.00Publc Relations Spec,Sr 1 0.50P 1 0.50 1 0.50StratAdvsr1,CSPI&P 1 1.00F 1 1.00 1 1.00StratAdvsr2,Exempt 24 24.00F 23 23.00 23 23.00StratAdvsr2,Exempt 1 0.50P 2 1.00 2 1.00StratAdvsr3,Exempt 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 37 35.50 37 35.00 37 35.00Department Total 37 35.50 37 35.00 37 35.00

520 City of Seattle 2003 Adopted and 2004 Endorsed Budget

Position ListDepartment of Information TechnologyFinance and AdministrationPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Accountant,Prin 1 1.00F 1 1.00 1 1.00Actg Tech II-BU 4 4.00F 3 3.00 3 3.00Actg Tech III-BU 1 1.00F 2 2.00 2 2.00Admin Spec I-BU 1 1.00F 1 1.00 1 1.00Admin Spec II-BU 1 1.00F 1 1.00 1 1.00Admin Spec III-BU 1 1.00F 1 1.00 1 1.00Executive1 1 1.00F 1 1.00 1 1.00Fin Anlyst,Sr 2 2.00F 2 2.00 2 2.00Manager2,Fin,Bud,&Actg 1 1.00F 1 1.00 1 1.00Manager2,General Govt 1 1.00F 1 1.00 1 1.00Mgmt Systs Anlyst Supv 1 1.00F 1 1.00 1 1.00Mgmt Systs Anlyst,Sr 1 1.00FPersonnel Spec,Sr 1 1.00F 1 1.00 1 1.00StratAdvsr1,Fin,Bud,&Actg 1 1.00F 1 1.00 1 1.00StratAdvsr2,General Govt 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 19 19.00 18 18.00 18 18.00Office of Electronic CommunicationsPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Executive2 1 1.00F 1 1.00 1 1.00Info Technol Prof A,Exempt 6 6.00F 6 6.00 6 6.00Info Technol Systs Anlyst 2 2.00F 3 3.00 3 3.00Manager1,CSPI&P 1 1.00F 1 1.00 1 1.00Manager2,Exempt 1 1.00F 1 1.00 1 1.00Manager3,Exempt 1 1.00F 1 1.00 1 1.00Mgmt Systs Anlyst, Asst 1 1.00F 1 1.00 1 1.00Mgmt Systs Anlyst,Sr 2 2.00F 2 2.00 2 2.00StratAdvsr1,CSPI&P F 1 1.00 1 1.00StratAdvsr2,Exempt 1 1.00F 1 1.00 1 1.00StratAdvsr2,General Govt 1 1.00F 1 1.00 1 1.00Video Spec I 1 1.00F 2 2.00 2 2.00Video Spec II 5 5.00F 5 5.00 5 5.00

Budget Control Level Subtotal 23 23.00 26 26.00 26 26.00

City of Seattle 2003 Adopted and 2004 Endorsed Budget 521

Position ListTechnology InfrastructurePosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec I-BU 1 1.00F 1 1.00 1 1.00Cmputr Op,Lead 3 3.00F 3 3.00 3 3.00Cmputr Op,Sr 2 2.00F 2 2.00 2 2.00Cmputr Opns Supv 2 2.00F 2 2.00 2 2.00Executive2 2 2.00F 1 1.00 1 1.00Executive3 1 1.00F 1 1.00 1 1.00Info Technol Prof A,Exempt 11 11.00F 11 11.00 11 11.00Info Technol Prof B 34 34.00F 36 36.00 36 36.00Info Technol Prof C 19 19.00F 17 17.00 17 17.00Info Technol Prof C 1 0.50PInfo Technol Spec 1 1.00F 1 1.00 1 1.00Info Technol Systs Anlyst 18 18.00F 19 19.00 19 19.00Info Technol Techl Support 1 1.00F 1 1.00 1 1.00Manager1,Info Technol 2 2.00F 2 2.00 2 2.00Manager2,Info Technol 3 3.00F 3 3.00 3 3.00Manager3,Info Technol 3 3.00F 3 3.00 3 3.00Mgmt Systs Anlyst 4 4.00F 4 4.00 4 4.00Mgmt Systs Anlyst,Sr 1 1.00F 1 1.00 1 1.00Ofc/Maint Aide 1 1.00F 1 1.00 1 1.00StratAdvsr2,P&FM 1 1.00F 1 1.00 1 1.00Supply&Inventory Tech 1 1.00F 1 1.00 1 1.00Telecom Syst Installer 3 3.00F 3 3.00 3 3.00Telecom Syst Installer,Sr 1 1.00F 1 1.00 1 1.00Telephone Svc Coord 1 1.00FWarehouser,Chief 1 1.00F 1 1.00 1 1.00Warehouser-BU 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 119 118.50 117 117.00 117 117.00Technology Leadership & GovernancePosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Exec Asst 1 1.00F 1 1.00 1 1.00Exec Asst,Sr 1 1.00F 1 1.00 1 1.00Executive2 1 1.00F 1 1.00 1 1.00Executive3 2 2.00F 1 1.00 1 1.00Executive4 1 1.00F 1 1.00 1 1.00Info Technol Prof A,Exempt 1 1.00F 1 1.00 1 1.00Info Technol Prof B 1 1.00F 1 1.00 1 1.00Info Technol Prof C 1 1.00F 1 1.00 1 1.00Manager2,General Govt 1 1.00FMgmt Systs Anlyst Supv F 1 1.00 1 1.00Mgmt Systs Anlyst Supv 1 0.50PStratAdvsr2,Exempt 1 1.00F 1 1.00 1 1.00StratAdvsr2,Info Technol 3 3.00F 2 2.00 2 2.00StratAdvsr3,Exempt 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 16 15.50 13 13.00 13 13.00Department Total 177 176.00 174 174.00 174 174.00

522 City of Seattle 2003 Adopted and 2004 Endorsed Budget

Position ListDepartment of NeighborhoodsAdministrationPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Accountant F 1 1.00 1 1.00Accountant 1 0.50PAccountant,Sr 1 1.00F 1 1.00 1 1.00Actg Tech II-BU 1 1.00F 1 1.00 1 1.00Actg Tech III-BU P 1 0.50 1 0.50Actg Tech III-BU 1 1.00FAdmin Spec I-BU 1 1.00F 1 1.00 1 1.00Admin Spec II 1 1.00FAdmin Spec II P 1 0.50 1 0.50Admin Staff Anlyst 1 1.00F 1 1.00 1 1.00Admin Staff Asst 2 2.00F 2 2.00 2 2.00Executive1 1 1.00F 1 1.00 1 1.00Executive3 1 1.00F 1 1.00 1 1.00Fin Anlyst,Sr 1 1.00F 1 1.00 1 1.00Info Technol Prof B 1 1.00F 1 1.00 1 1.00Info Technol Prof C 1 1.00FInfo Technol Systs Anlyst 2 2.00F 3 3.00 3 3.00Ofc/Maint Aide 1 1.00FOfc/Maint Aide P 1 0.88 1 0.88Publc Relations Spec,Sr 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 18 17.50 18 16.88 18 16.88Community BuildingPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec I-BU 1 1.00F 1 1.00 1 1.00Admin Spec II-BU P 1 0.50 1 0.50Admin Spec II-BU 2 2.00F 1 1.00 1 1.00Com Garden Coord 3 3.00F 3 3.00 3 3.00Com Svc Cntr Coord 11 11.00FCom Svc Cntr Supv 2 2.00FExecutive2 1 1.00F 1 1.00 1 1.00Fin Anlyst,Asst 1 1.00F 1 1.00 1 1.00Neighb District Coord F 11 11.00 11 11.00Neighb District Coord Supv F 2 2.00 2 2.00Plng&Dev Spec II 2 1.00P 2 1.00 2 1.00Plng&Dev Spec II 9 9.00F 7 7.00 7 7.00Plng&Dev Spec,Sr 2 2.00F 2 2.00 2 2.00

Budget Control Level Subtotal 34 33.00 32 30.50 32 30.50

City of Seattle 2003 Adopted and 2004 Endorsed Budget 523

Position ListCustomer ServicePosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec I-BU P 1 0.75 1 0.75Admin Spec I-BU 2 2.00F 1 1.00 1 1.00Complaint Investigator 2 2.00F 3 3.00 3 3.00Complaint Investigator 2 1.25P 1 0.50 1 0.50Cust Svc Rep 7 7.00F 9 9.00 9 9.00Cust Svc Rep 5 3.75P 4 2.75 4 2.75Cust Svc Rep Supv 2 2.00F 2 2.00 2 2.00Manager1,CSPI&P 2 2.00F 2 2.00 2 2.00

Budget Control Level Subtotal 22 20.00 23 21.00 23 21.00Neighborhood Preservation and DevelopmentPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec II-BU 3 3.00F 3 3.00 3 3.00Com Dev Spec 2 2.00F 2 2.00 2 2.00Com Dev Spec 2 1.25P 2 1.25 2 1.25Com Dev Spec,Sr 1 1.00F 1 1.00 1 1.00Executive3 1 1.00F 1 1.00 1 1.00Plng&Dev Spec II 1 1.00F 1 1.00 1 1.00Plng&Dev Spec II P 1 0.50 1 0.50Plng&Dev Spec,Sr 2 2.00FPlng&Dev Spec,Supvsng 1 1.00F 1 1.00 1 1.00Res&Eval Asst-BU 1 1.00F 1 1.00 1 1.00StratAdvsr2,General Govt 6 6.00F 3 3.00 3 3.00

Budget Control Level Subtotal 20 19.25 16 14.75 16 14.75Office for EducationPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec II-BU 1 1.00F 1 1.00 1 1.00Executive1 1 1.00F 1 1.00 1 1.00StratAdvsr1,Human Svcs 1 1.00F 1 1.00 1 1.00StratAdvsr2,Human Svcs 2 2.00F 2 2.00 2 2.00

Budget Control Level Subtotal 5 5.00 5 5.00 5 5.00Research & PreventionPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Staff Asst 1 1.00F 1 1.00 1 1.00StratAdvsr1,Exempt 1 1.00F 1 1.00 1 1.00StratAdvsr2,Exempt 1 1.00F 1 1.00 1 1.00StratAdvsr3,Exempt 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 4 4.00 4 4.00 4 4.00Department Total 103 98.75 98 92.13 98 92.13This position list includes four positions (one Executive1, two StratAdvsr2,Human Svcs, and one Admin Spec II-BU) which are funded by the Families and Education Levy.

524 City of Seattle 2003 Adopted and 2004 Endorsed Budget

Position ListDepartment of Parks & RecreationThis department allocates most positions across many programs and budget control levels, making a department list the most accurate reflection of these positions. The Zoo positions have been listed separately to faciliate implementation of the transition of this program to management by the Woodland Park Zoological Society.Department of Parks & RecreationPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Accountant 2 2.00F 1 1.00 1 1.00Accountant,Prin 3 3.00F 3 3.00 3 3.00Accountant,Sr 1 1.00F 1 1.00 1 1.00Actg Tech II-BU 9 9.00F 8 8.00 8 8.00Actg Tech II-BU 2 1.00P 3 1.50 3 1.50Actg Tech III-BU 4 4.00F 4 4.00 4 4.00Admin Spec I-BU 15 15.00F 14 14.00 14 14.00Admin Spec I-BU 6 3.00P 5 2.50 5 2.50Admin Spec II 1 0.80P 1 1.00 1 1.00Admin Spec II-BU 15 15.00F 13 13.00 13 13.00Admin Spec II-BU 1 0.50P 1 0.50 1 0.50Admin Staff Anlyst 4 4.00F 4 4.00 4 4.00Admin Staff Asst 5 5.00F 5 5.00 5 5.00Admin Staff Asst 1 0.80P 1 1.00 1 1.00Admin Support Asst-BU 4 4.00F 3 3.00 3 3.00Admin Support Asst-BU 1 0.75PAdmin Support Supv-BU 1 1.00F 1 1.00 1 1.00Aquarium Biologist 4 4.00F 5 5.00 5 5.00Aquarium Biologist,Sr 1 1.00F 1 1.00 1 1.00Aquarium Systs Op 1 1.00F 1 1.00 1 1.00Aquarium Systs Op,Chief 1 1.00F 1 1.00 1 1.00Aquatic Cntr Coord 9 9.00F 8 8.00 8 8.00Aquatic Cntr Coord P 1 0.80 1 0.80Aquatic Cntr Coord,Asst 8 8.00F 8 8.00 8 8.00Arborist 1 1.00F 1 1.00 1 1.00Architect,Assoc 2 2.00F 2 2.00 2 2.00Bio Systs Engrng Spec 1 1.00FBio-Tech 7 7.00F 8 8.00 8 8.00Bio-Tech 6 3.00P 5 3.00 5 3.00Capital Dev Ofcr 1 1.00FCapital Prjts Coord 3 1.50P 3 1.50 3 1.50Capital Prjts Coord,Sr 10 10.00F 10 10.00 10 10.00Capital Prjts Coord,Sr 1 0.75P 2 1.55 2 1.55Carpenter 10 10.00F 10 10.00 9 9.00Carpenter P 1 0.50Carpenter Aprn 1 1.00FCarpenter CC 1 1.00F 1 1.00 1 1.00Carpenter,Sr 3 3.00F 3 3.00 3 3.00Cashier 14 9.52P 17 11.02 17 11.02Cashier,Sr 1 0.50P 1 0.50 1 0.50Cement Finisher 2 2.00F

City of Seattle 2003 Adopted and 2004 Endorsed Budget 525

Position ListDepartment of Parks & RecreationPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Cement Finisher,Sr 1 1.00FCement Finisher-Parks Facil,Sr F 1 1.00 1 1.00Cement Finisher-Parks Facils F 2 2.00 2 2.00Civil Engr,Sr 2 2.00F 2 2.00 2 2.00Civil Engrng Spec,Assoc 2 2.00F 2 2.00 2 2.00Civil Engrng Spec,Asst II 1 1.00FCivil Engrng Spec,Sr 3 3.00F 2 2.00 2 2.00Constr&Maint Equip Op 1 0.50P 1 0.53 1 0.53Constr&Maint Equip Op 4 4.00F 4 4.00 4 4.00Constr&Maint Equip Op,Sr 1 1.00F 1 1.00 1 1.00Constr&Repair CC 2 2.00F 1 1.00 1 1.00Constr&Repair CC P 1 0.50 1 0.50Contracts&Concss Asst 2 2.00F 2 2.00 2 2.00Contrl Tech 1 1.00F 1 1.00 1 1.00Counslr 3 3.00F 3 3.00 3 3.00Delivery Wkr 1 1.00F 1 1.00 1 1.00Disability Mgmt Coord 1 1.00F 1 1.00 1 1.00Drainage&Wstwtr Coll Wkr 3 3.00F 2 2.00 2 2.00Drainage&Wstwtr Lead Wkr CII 1 1.00F 1 1.00 1 1.00Ed Prgm Asst 1 0.80P 1 0.60 1 0.60Ed Prgm Supv 2 2.00F 2 2.00 2 2.00Elctn 7 7.00F 7 7.00 6 6.00Elctn P 1 0.50Elecl Maint Hlpr 1 1.00F 1 1.00 1 1.00Elecl Systs Supv 1 1.00F 1 1.00 1 1.00Envrnmtl Anlyst,Assoc 2 2.00F 2 2.00 2 2.00Envrnmtl Anlyst,Sr 1 1.00F 1 1.00 1 1.00Exec Asst 1 1.00F 1 1.00 1 1.00Executive1 1 1.00F 1 1.00 1 1.00Executive2 9 9.00F 7 7.00 7 7.00Executive3 2 2.00F 2 2.00 2 2.00Exhibits Tech 1 1.00F 1 1.00 1 1.00Facilities Lead Wkr 1 1.00FFacilities Maint Wkr 4 4.00F 4 4.00 4 4.00Facility Maint Supv,Asst P 1 0.50 1 0.50Facility Maint Supv,Asst 4 4.00F 1 1.00 1 1.00Fin Anlyst 1 1.00F 1 1.00 1 1.00Fin Anlyst,Asst 2 2.00F 1 1.00 1 1.00Fin Anlyst,Sr 3 3.00F 2 2.00 2 2.00Forest Maint CC 1 1.00F 1 1.00 1 1.00Gardener 14 14.00F 12 12.00 12 12.00Gardener 3 1.84P 5 3.34 5 3.34Gardener,Sr 23 23.00F 22 22.00 22 22.00Golf Course Maint Supv 3 3.00F 3 3.00 3 3.00Golf Course Tech 6 3.00PGolf Course Tech 16 16.00F 9 9.00 9 9.00

526 City of Seattle 2003 Adopted and 2004 Endorsed Budget

Position ListDepartment of Parks & RecreationPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Golf Course Tech,Sr 3 3.00F 3 3.00 3 3.00Grants&Contracts Spec 1 1.00F 1 1.00 1 1.00Graphic Aide 1 1.00F 1 1.00 1 1.00Graphic Arts Designer 2 2.00F 1 1.00 1 1.00Graphic Arts Designer 1 0.50P 1 0.50 1 0.50Graphic Arts Supv F 1 1.00 1 1.00Grounds Equip Mechanic 4 4.00F 5 5.00 5 5.00Grounds Equip Mechanic,Sr 2 2.00F 2 2.00 2 2.00Grounds Maint CC 11 11.00F 10 10.00 10 10.00Grounds Maint Lead Wkr 17 17.00F 16 16.00 16 16.00Grounds&Facilities Supv 1 1.00F 1 1.00 1 1.00Heating Plnt Tech 2 2.00F 2 2.00 2 2.00Human Svcs Coord 1 1.00F 1 1.00 1 1.00Human Svcs Prgm Supv 1 1.00F 1 1.00 1 1.00Info Technol Prgmmer Anlyst 1 1.00F 1 1.00 1 1.00Info Technol Prof A,Exempt 1 1.00F 1 1.00 1 1.00Info Technol Prof B 5 5.00F 5 5.00 5 5.00Info Technol Prof C 2 2.00F 1 1.00 1 1.00Info Technol Prof C P 1 0.60 1 0.60Info Technol Systs Anlyst 3 3.00F 3 3.00 3 3.00Info Technol Systs Anlyst 1 0.50P 1 0.50 1 0.50Installation Maint Wkr 8 8.00F 6 6.00 6 6.00Laboratory Tech I 1 1.00F 1 1.00 1 1.00Laboratory Tech II 1 1.00F 1 1.00 1 1.00Laborer 23 23.00F 22 22.00 22 22.00Laborer 34 21.80P 35 22.81 35 22.81Landscape Architect 4 4.00F 4 4.00 4 4.00Landscape Architect,Sr 4 4.00F 4 4.00 4 4.00Lifeguard 16 11.92P 16 11.92 16 11.92Maint Laborer 99 99.00F 93 93.00 94 94.00Maint Laborer 8 4.95P 15 9.38 16 9.88Manager1,General Govt 2 2.00F 1 1.00 1 1.00Manager1,Parks&Rec 3 3.00F 3 3.00 3 3.00Manager1,Parks&Rec (pending Class/Comp determination)

F 1 1.00 1 1.00

Manager2,CSPI&P 2 2.00F 2 2.00 2 2.00Manager2,Engrng&Plans Rev 1 1.00F 2 2.00 2 2.00Manager2,Exempt 1 1.00F 1 1.00 1 1.00Manager2,Fin,Bud,&Actg 2 2.00F 2 2.00 2 2.00Manager2,General Govt 4 4.00F 4 4.00 4 4.00Manager2,Human Svcs 1 1.00F 1 1.00 1 1.00Manager2,Info Technol 1 1.00F 1 1.00 1 1.00Manager2,P&FM 1 1.00F 1 1.00 1 1.00Manager2,Parks&Rec 14 14.00F 13 13.00 13 13.00Manager3,Engrng&Plans Rev 3 3.00F 3 3.00 3 3.00Manager3,Exempt F 1 1.00 1 1.00

City of Seattle 2003 Adopted and 2004 Endorsed Budget 527

Position ListDepartment of Parks & RecreationPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Manager3,P&FM 1 1.00F 1 1.00 1 1.00Manager3,Parks&Rec 1 1.00F 1 1.00 1 1.00Marketing Dev Coord 1 1.00F 1 1.00 1 1.00Metal Fabricator 3 3.00F 2 2.00 2 2.00Metal Fabricator P 1 0.50 1 0.50Metal Fabricator CC 1 1.00F 1 1.00 1 1.00Mgmt Systs Anlyst 2 2.00F 2 2.00 2 2.00Mgmt Systs Anlyst,Sr 1 1.00F 1 1.00 1 1.00Naturalist 4 2.00P 3 1.50 3 1.50Naturalist 2 2.00F 5 5.00 5 5.00Naturalist (pending Class/Comp determination)

1 0.50P

Ofc/Maint Aide 4 4.00F 4 4.00 4 4.00Park Horticulturist 1 1.00F 1 1.00 1 1.00Parks Athletic Flds Schedl 1 1.00F 1 1.00 1 1.00Parks Concss Coord 2 2.00F 2 2.00 2 2.00Parks Special Events Sched 2 1.00P 1 0.50 1 0.50Parks Special Events Sched 2 2.00F 2 2.00 2 2.00Parks Special Events Schedlr 1 0.50P 1 0.50 1 0.50Parks Special Events Schedlr 4 4.00F 4 4.00 4 4.00Payroll Supv 1 1.00F 1 1.00 1 1.00Personnel Spec 3 3.00F 3 3.00 3 3.00Personnel Spec,Asst 2 2.00F 2 2.00 2 2.00Personnel Spec,Asst 1 0.50P 1 0.50 1 0.50Personnel Spec,Sr 3 3.00F 3 3.00 3 3.00Personnel Spec,Supvsng 1 1.00F 1 1.00 1 1.00Plng&Dev Spec I 2 2.00F 2 2.00 2 2.00Plng&Dev Spec I (pending class/comp determination)

1 0.75P

Plng&Dev Spec II 2 1.00P 3 1.50 3 1.50Plng&Dev Spec II 14 14.00F 12 12.00 12 12.00Plng&Dev Spec,Sr 3 3.00F 3 3.00 3 3.00Plumber 10 10.00F 9 9.00 9 9.00Plumber P 1 0.50 1 0.50Plumber CC 1 1.00F 1 1.00 1 1.00Plumber,Sr 3 3.00F 3 3.00 3 3.00Pntr P 1 0.50Pntr 9 9.00F 9 9.00 8 8.00Pntr CC 1 1.00F 1 1.00 1 1.00Pool Maint Lead Wkr 1 1.00F 1 1.00 1 1.00Pool Maint Wkr 8 8.00F 10 10.00 10 10.00Printing Equip Op 1 1.00F 1 1.00 1 1.00Printing Equip Op,Sr 1 1.00F 1 1.00 1 1.00Publc Ed Prgm Spec 5 5.00F 4 4.00 4 4.00Publc Ed Prgm Spec 2 1.00P 2 1.25 2 1.25Publc Ed Prgm Supv 1 1.00F 1 1.00 1 1.00

528 City of Seattle 2003 Adopted and 2004 Endorsed Budget

Position ListDepartment of Parks & RecreationPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Publc Relations Spec,Sr 3 3.00F 3 3.00 3 3.00Publc/Cultural Prgms Spec F 1 1.00 1 1.00Publc/Cultural Prgms Spec,Sr 1 1.00F 1 1.00 1 1.00Publc/Cultural Prgms Spec,Supv 1 1.00F 1 1.00 1 1.00Real Property Agent,Sr 3 3.00F 3 3.00 3 3.00Real Property Agent,Sr 1 0.75P 1 0.75 1 0.75Rec Attendant 2 2.00F 21 21.00 23 23.00Rec Attendant 52 34.44P 21 13.13 12 8.00Rec Attendant (pending class/comp determination)

1 0.50P

Rec Cntr Coord 24 24.00F 23 23.00 24 24.00Rec Cntr Coord,Asst 24 24.00F 24 24.00 25 25.00Rec Leader 17 10.59P 25 16.51 14 10.26Rec Leader 30 30.00F 25 25.00 25 25.00Rec Prgm Coord 9 9.00F 9 9.00 9 9.00Rec Prgm Coord 1 0.50P 1 0.50Rec Prgm Coord,Sr 10 10.00F 9 9.00 9 9.00Rec Prgm Spec 11 11.00F 10 10.00 9 9.00Rec Prgm Spec 9 5.62P 12 8.17 12 8.17Rec Prgm Spec,Sr 4 4.00F 4 4.00 4 4.00Seattle Conserv Corps Supv 4 4.00F 2 2.00 2 2.00Seattle Conserv Corps Supv P 1 0.50 1 0.50Seattle Conserv Corps Supv,Sr 4 4.00F 4 4.00 4 4.00Security Ofcr,Sr 1 1.00FSecurity Prgms Spec 1 1.00F 1 1.00 1 1.00Security Supv 1 1.00F 1 1.00 1 1.00Sfty&Hlth Spec 1 1.00F 1 1.00 1 1.00Sfty&Hlth Spec,Sr 1 1.00F 1 1.00 1 1.00Special C Lead Wkr 3 3.00F 2 2.00 2 2.00Stage Tech,Lead 1 0.50P 1 0.50 1 0.50StratAdvsr1,Fin,Bud,&Actg 1 1.00F 1 1.00 1 1.00StratAdvsr1,General Govt 5 5.00F 4 4.00 4 4.00StratAdvsr1,General Govt P 2 1.00 2 1.00StratAdvsr1,P&FM 1 1.00F 1 1.00 1 1.00StratAdvsr1,Parks&Rec 4 4.00F 4 4.00 4 4.00StratAdvsr3,Exempt 1 1.00FSurveyor,Chief 1 1.00F 1 1.00 1 1.00Tennis Instructor 1 0.57P 2 1.07 2 1.07Tree Maint Spec 6 6.00F 6 6.00 6 6.00Tree Trimmer 3 3.00F 3 3.00 3 3.00Trng&Ed Coord 1 0.75P 1 0.75 1 0.75Trng&Ed Coord,Sr 1 1.00F 1 1.00 1 1.00Truck Drvr 13 13.00F 14 14.00 14 14.00Truck Drvr 1 0.50PTruck Drvr,Heavy 3 3.00F 3 3.00 3 3.00Util Laborer 48 48.00F 44 44.00 44 44.00

City of Seattle 2003 Adopted and 2004 Endorsed Budget 529

Position ListDepartment of Parks & RecreationPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Util Laborer 8 4.85P 8 4.76 8 4.76Volunteer Prgm Coord 1 1.00FVolunteer Prgms Coord 4 4.00F 4 4.00 4 4.00Volunteer Supv (pending Class/Comp determination)

1 1.00F

Warehouser,Chief 1 1.00F 1 1.00 1 1.00Warehouser,Sr-BU 1 1.00F 1 1.00 1 1.00Warehouser-BU 2 2.00F 1 1.00 1 1.00Wstwtr Coll Lead Wkr CII 1 1.00F 1 1.00 1 1.00Wstwtr Coll Spec 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 1035 954.75 986 910.44 970 901.56

530 City of Seattle 2003 Adopted and 2004 Endorsed Budget

Position ListZooPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Actg Tech I-BU 3 3.00F 3 3.00 3 3.00Actg Tech III-BU 1 1.00F 1 1.00 1 1.00Admin Spec I-BU 2 2.00F 2 2.00 2 2.00Admin Spec II-BU 3 3.00F 3 3.00 3 3.00Admin Staff Asst 1 1.00F 1 1.00 1 1.00Animal Info Spec 1 1.00F 1 1.00 1 1.00Animal Info Spec 1 0.50P 1 0.50 1 0.50Carpenter 1 1.00F 1 1.00 1 1.00Cashier 1 1.00F 1 1.00 1 1.00Cashier 3 1.62P 3 1.62 3 1.62Constr&Maint Equip Op 1 1.00F 1 1.00 1 1.00Ed Prgm Asst 1 1.00F 1 1.00 1 1.00Ed Prgm Asst 3 2.00P 3 2.00 3 2.00Ed Prgm Supv 2 2.00F 2 2.00 2 2.00Elctn 2 1.00P 2 1.00 2 1.00Executive3 1 1.00F 1 1.00 1 1.00Exhibits Design Coord 1 1.00F 1 1.00 1 1.00Exhibits Tech 1 1.00F 1 1.00 1 1.00Exhibits Tech 3 1.50P 3 1.50 3 1.50Facilities Maint Wkr 1 1.00F 1 1.00 1 1.00Facility Techl Supv 1 1.00F 1 1.00 1 1.00Gardener 7 7.00F 7 7.00 7 7.00Gardener,Asst 1 0.50P 1 0.50 1 0.50Gardener,Sr 4 4.00F 4 4.00 4 4.00Graphic Arts Designer 3 1.50P 3 1.50 3 1.50Grounds Maint Lead Wkr 1 1.00F 1 1.00 1 1.00Grounds&Facilities Supv 1 1.00F 1 1.00 1 1.00Installation Maint Wkr 1 1.00F 1 1.00 1 1.00Laborer 8 8.00F 8 8.00 8 8.00Laborer 2 1.00P 2 1.00 2 1.00Laborer-Pest Contrl 1 1.00F 1 1.00 1 1.00Landscape Supv 1 1.00F 1 1.00 1 1.00Maint Laborer 2 2.00F 2 2.00 2 2.00Manager1,CSPI&P 1 1.00F 1 1.00 1 1.00Manager2,Fin,Bud,&Actg 1 1.00F 1 1.00 1 1.00Manager2,Parks&Rec 3 3.00F 3 3.00 3 3.00Manager3,Parks&Rec 2 2.00F 2 2.00 2 2.00Metal Fabricator 1 1.00F 1 1.00 1 1.00Plng&Dev Spec II 1 0.50P 1 0.50 1 0.50Plumber 1 0.50P 1 0.50 1 0.50Pntr 1 1.00F 1 1.00 1 1.00Pool Maint Wkr 2 2.00F 2 2.00 2 2.00Publc Ed Prgm Spec 2 2.00F 2 2.00 2 2.00Publc Ed Prgm Spec 1 0.50P 1 0.50 1 0.50Publc Ed Prgm Supv 1 1.00F 1 1.00 1 1.00Publc Relations Spec,Sr 1 1.00F 1 1.00 1 1.00

City of Seattle 2003 Adopted and 2004 Endorsed Budget 531

Position ListZooPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Security Ofcr 4 4.00F 4 4.00 4 4.00Security Ofcr,Supvsng 1 1.00F 1 1.00 1 1.00Veterinary Tech 2 2.00F 2 2.00 2 2.00Veterinary Tech,Sr 1 1.00F 1 1.00 1 1.00Visitor Astnce Coord 1 1.00F 1 1.00 1 1.00Volunteer Prgms Coord 1 1.00F 1 1.00 1 1.00Warehouser 1 0.50P 1 0.50 1 0.50Warehouser,Sr-BU 1 1.00F 1 1.00 1 1.00Warehouser-BU 1 1.00F 1 1.00 1 1.00Zoo Attendant 3 1.50P 3 1.50 3 1.50Zoo Compost Coord 1 1.00F 1 1.00 1 1.00Zoo Curator 5 5.00F 5 5.00 5 5.00Zoo Ed Asst 2 1.00P 2 1.00 2 1.00Zoo Keeper 9 4.72P 9 4.72 9 4.72Zoo Keeper 49 49.00F 50 50.00 50 50.00Zoo Keeper,Asst 2 2.00F 1 1.00 1 1.00Zoo Keeper,Asst 1 0.50P 1 0.50 1 0.50Zoo Keeper,Sr 5 5.00F 5 5.00 5 5.00Zoo Vet,Assoc 1 1.00F 1 1.00 1 1.00Zookeeper II 2 2.00F 2 2.00 2 2.00

Budget Control Level Subtotal 177 159.34 177 159.34 177 159.34Department Total 1212 1,114.09 1163 1,069.78 1147 1,060.90This position list includes two positions (one Grants&Contracts Spec and one Rec Prgm Coord,Sr) which are funded by the Families and Education Levy.

532 City of Seattle 2003 Adopted and 2004 Endorsed Budget

Position ListDesign, Construction & Land UseAdministrationPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Accountant 1 1.00F 1 1.00 1 1.00Accountant,Sr 1 1.00F 1 1.00 1 1.00Actg Tech I-BU 2 2.00F 2 2.00 2 2.00Actg Tech II-BU 5 5.00F 4 4.00 4 4.00Actg Tech Supv-BU F 1 1.00 1 1.00Admin Spec I-BU 3 3.00F 3 3.00 3 3.00Admin Spec II-BU 2 2.00F 1 1.00 1 1.00Admin Spec II-BU P 1 0.50 1 0.50Admin Spec III-BU 1 1.00F 1 1.00 1 1.00Admin Staff Asst 1 1.00F 1 1.00 1 1.00Admin Support Supv-BU 1 1.00F 1 1.00 1 1.00Cartographer,Sr 1 1.00F 1 1.00 1 1.00Economist,Sr 1 1.00F 1 1.00 1 1.00Executive2 1 1.00F 1 1.00 1 1.00Executive3 1 1.00F 1 1.00 1 1.00Info Technol Prof A,Exempt 1 1.00F 1 1.00 1 1.00Info Technol Prof B 3 3.00F 3 3.00 3 3.00Info Technol Prof C 1 1.00F 1 1.00 1 1.00Info Technol Systs Anlyst 3 3.00F 3 3.00 3 3.00Manager2,Fin,Bud,&Actg 1 1.00F 1 1.00 1 1.00Manager2,General Govt 1 1.00F 1 1.00 1 1.00Manager3,Info Technol 1 1.00F 1 1.00 1 1.00Mgmt Systs Anlyst,Sr 3 3.00F 2 2.00 2 2.00Personnel Spec 2 2.00F 2 2.00 2 2.00Personnel Spec,Asst 1 1.00F 1 1.00 1 1.00Personnel Spec,Supvsng 1 1.00F 1 1.00 1 1.00Special Prjts Facilitator- 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 40 40.00 39 38.50 39 38.50Annual Certification/InspectionPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Actg Tech II-BU 1 1.00F 1 1.00 1 1.00Admin Spec II-BU 2 2.00F 2 2.00 2 2.00Elevator Inspector(J) 9 9.00F 10 10.00 11 11.00Elevator Inspector,Chief 1 1.00F 1 1.00 1 1.00Elevator Inspector,Sr(Expe 2 2.00F 2 2.00 2 2.00Mech Inspector(J) 1 1.00F 1 1.00 1 1.00Pressure Systs Inspector(J 4 4.00F 4 4.00 4 4.00Pressure Systs Inspector,C 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 21 21.00 22 22.00 23 23.00

City of Seattle 2003 Adopted and 2004 Endorsed Budget 533

Position ListCode CompliancePosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec II-BU 1 1.00FHousing Ordinance Spec 1 1.00FHousing Ordinance Spec 1 0.50P 2 1.00 2 1.00Housing Ordinance Supv 1 1.00F 1 1.00 1 1.00Housing/Zoning Inspector 15 15.00F 15 15.00 15 15.00Housing/Zoning Inspector S 3 3.00F 3 3.00 3 3.00Housing/Zoning Inspector,S 2 2.00F 2 2.00 2 2.00Housing/Zoning Tech 3 3.00F 3 3.00 3 3.00Housing/Zoning Tech,Sr 2 2.00F 1 1.00 1 1.00Inspection Support Anlyst 1 1.00F 2 2.00 2 2.00Land Use Plnr II 2 2.00F 2 2.00 2 2.00Manager3,Engrng&Plans Rev 1 1.00F 1 1.00 1 1.00Noise Contrl Prgm Spec 1 1.00F 1 1.00 1 1.00Noise Contrl Prgm Spec (pending class/comp determination)

1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 35 34.50 34 33.00 34 33.00

534 City of Seattle 2003 Adopted and 2004 Endorsed Budget

Position ListCodes, Policies & Community RelationsPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Accountant 1 1.00F 1 1.00 1 1.00Admin Spec I-BU 1 0.50PAdmin Spec I-BU 3 3.00F 3 3.00 3 3.00Admin Spec II-BU 1 1.00F 1 1.00 1 1.00Admin Support Supv-BU 1 1.00F 1 1.00 1 1.00Code Compliance Anlyst 2 2.00F 1 1.00 1 1.00Code Compliance Anlyst P 1 0.75 1 0.75Code Compliance Coord 1 1.00F 1 1.00 1 1.00Code Dev Anlyst 3 3.00F 2 2.00 2 2.00Code Dev Anlyst Supv 1 1.00F 1 1.00 1 1.00Code Dev Anlyst,Sr 1 1.00F 1 1.00 1 1.00Executive2 1 1.00F 1 1.00 1 1.00Executive3 1 1.00F 1 1.00 1 1.00Land Use Plnr III 6 6.00F 5 5.00 5 5.00Land Use Plnr III P 1 0.50 1 0.50Land Use Plnr IV 2 2.00F 2 2.00 2 2.00Land Use Tech II 1 1.00F 1 1.00 1 1.00Manager3,Engrng&Plans Rev 2 2.00F 2 2.00 2 2.00Mgmt Systs Anlyst 1 1.00F 1 1.00 1 1.00Mgmt Systs Anlyst,Sr 1 1.00F 1 1.00 1 1.00Ofc Asst 1 1.00F 1 1.00 1 1.00Permit Tech 6 6.00F 6 6.00 6 6.00Plng&Dev Spec II 1 1.00F 1 1.00 1 1.00Plng&Dev Spec,Sr 1 1.00F 1 1.00 1 1.00Plng&Dev Spec,Supvsng 1 1.00F 1 1.00 1 1.00Publc Relations Spec 1 1.00F 1 1.00 1 1.00Publc Relations Spec 1 0.50P 1 0.50 1 0.50StratAdvsr2,CSPI&P 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 43 42.00 41 39.75 41 39.75Comprehensive & Regional PlanningPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Manager2,Exempt 1 1.00F 1 1.00 1 1.00Manager3,General Govt 1 1.00F 1 1.00 1 1.00Plng Commis Anlyst 1 1.00F 1 1.00 1 1.00Plng&Dev Spec,Sr 3 3.00F 3 3.00 3 3.00Plng&Dev Spec,Sr (pending class/comp determination)

F 1 1.00 1 1.00

Budget Control Level Subtotal 6 6.00 7 7.00 7 7.00

City of Seattle 2003 Adopted and 2004 Endorsed Budget 535

Position ListConstruction InspectionsPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Actg Tech I-BU 1 1.00F 1 1.00 1 1.00Admin Spec I-BU 2 2.00F 2 2.00 2 2.00Admin Spec II-BU 2 2.00F 2 2.00 2 2.00Admin Support Supv-BU 1 1.00F 1 1.00 1 1.00Bldg Inspector Supv 2 2.00F 2 2.00 2 2.00Bldg Inspector,Journey 9 9.00F 9 9.00 9 9.00Bldg Inspector,Sr(Expert) 4 4.00F 4 4.00 5 5.00Bldg Inspector,Strucl 4 4.00F 4 4.00 4 4.00Civil Engr,Assoc 1 1.00F 2 2.00 2 2.00Civil Engrng Spec,Assoc 1 1.00FCivil Engrng Spec,Sr F 2 2.00 2 2.00Elecl Inspector Supv 2 2.00F 2 2.00 2 2.00Elecl Inspector,(J) 9 9.00F 9 9.00 9 9.00Elecl Inspector,Sr(Expert) 6 6.00F 6 6.00 6 6.00Elecl Plans Examiner 2 2.00F 2 2.00 2 2.00Geo-Techl Engr 3 3.00F 3 3.00 3 3.00Manager3,Engrng&Plans Rev 2 2.00F 2 2.00 2 2.00Mech Inspector Supv 1 1.00F 1 1.00 1 1.00Mech Inspector(J) 3 3.00F 4 4.00 4 4.00Sign Inspector,Sr 1 1.00F 1 1.00 1 1.00Site Dev Inspector,Sr 5 5.00F 8 8.00 8 8.00Site Review Engr Supvsng 1 1.00F 2 2.00 2 2.00

Budget Control Level Subtotal 62 62.00 69 69.00 70 70.00

536 City of Seattle 2003 Adopted and 2004 Endorsed Budget

Position ListConstruction Permit ServicesPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec I-BU 6 6.00F 6 6.00 6 6.00Admin Spec II-BU 1 1.00F 1 1.00 1 1.00Admin Staff Anlyst 1 1.00F 1 1.00 1 1.00Admin Support Supv-BU 1 1.00F 1 1.00 1 1.00Bldg Plans Examiner 8 8.00F 8 8.00 8 8.00Bldg Plans Examiner Supv 2 2.00F 2 2.00 2 2.00Bldg Plans Examiner,Sr 1 1.00F 1 1.00 1 1.00Civil Engr,Sr 1 1.00F 1 1.00 1 1.00Executive2 2 2.00F 2 2.00 2 2.00Executive3 1 1.00F 1 1.00 1 1.00Land Use Plnr II 3 3.00F 3 3.00 3 3.00Land Use Plnr III 2 2.00F 2 2.00 2 2.00Land Use Plnr IV 2 2.00F 2 2.00 2 2.00Land Use Plns Exmnr 1 1.00F 1 1.00 1 1.00Manager3,Engrng&Plans Rev 2 2.00F 2 2.00 2 2.00Mech Plans Engr 2 2.00F 2 2.00 2 2.00Mech Plans Engr Supvr 1 1.00F 1 1.00 1 1.00Mech Plans Engr,Sr 1 1.00F 1 1.00 1 1.00Mgmt Systs Anlyst,Sr 3 3.00F 3 3.00 3 3.00Permit Process Leader 11 11.00F 11 11.00 11 11.00Permit Spec 7 7.00F 7 7.00 7 7.00Permit Spec Supv 2 2.00F 2 2.00 2 2.00Permit Tech 13 13.00F 15 15.00 15 15.00Permit Tech 1 0.50P 1 0.50 1 0.50Permit Tech Supv 1 1.00F 1 1.00 1 1.00Permit Tech,Sr 1 1.00F 1 1.00 1 1.00StratAdvsr2,Engrng&Plans Rev 2 2.00F 2 2.00 2 2.00Strucl Plans Engr 6 6.00F 6 6.00 6 6.00Strucl Plans Engr Supv 1 1.00F 1 1.00 1 1.00Strucl Plans Engr,Sr 3 3.00F 3 3.00 3 3.00

Budget Control Level Subtotal 89 88.50 91 90.50 91 90.50Land Use ServicesPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec I-BU 1 1.00F 1 1.00 1 1.00Admin Spec II-BU 1 1.00F 1 1.00 1 1.00Civil Engr,Sr 1 1.00F 1 1.00 1 1.00Land Use Plng&Dev Anlyst 3 3.00FLand Use Plnr II 18 18.00F 21 21.00 21 21.00Land Use Plnr III 7 7.00F 8 8.00 8 8.00Land Use Plnr IV 6 6.00F 6 6.00 6 6.00Land Use Plns Exmnr 1 1.00FManager3,Engrng&Plans Rev 2 2.00F 2 2.00 2 2.00StratAdvsr2,Engrng&Plans Rev 1 1.00F 1 1.00 1 1.00Transp Plnr,Sr 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 42 42.00 42 42.00 42 42.00

City of Seattle 2003 Adopted and 2004 Endorsed Budget 537

Position ListUrban DesignPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec I-BU 1 0.50P 1 0.50 1 0.50Design Commis Prgm Spec 1 1.00F 1 1.00 1 1.00Manager3,Exempt 1 1.00F 1 1.00 1 1.00Plng&Dev Spec II 1 1.00FPlng&Dev Spec,Sr 1 1.00F 1 1.00 1 1.00Plng&Dev Spec,Supvsng 1 1.00FPlng&Dev Spec,Supvsng P 1 0.50 1 0.50StratAdvsr1,Engrng&Plans Rev 1 1.00F 1 1.00 1 1.00Urban Design Plnr 1 1.00F 1 1.00 1 1.00Urban Design Plnr,Sr 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 9 8.50 8 7.00 8 7.00Department Total 347 344.50 353 348.75 355 350.75This position list includes three Sound Transit positions (Permit Process Leader, Land Use Plns Exmnr, and Plng&Dev Spec,Sr) adopted by separate ordinance.

538 City of Seattle 2003 Adopted and 2004 Endorsed Budget

Position ListEmployees' Retirement SystemEmployees' RetirementPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Accountant 3 3.00F 3 3.00 3 3.00Actg Tech I-BU 3 3.00F 3 3.00 3 3.00Admin Staff Anlyst 1 1.00F 1 1.00 1 1.00Admin Support Asst-BU 1 1.00F 1 1.00 1 1.00Executive3 1 1.00F 1 1.00 1 1.00Manager2,Fin,Bud,&Actg 1 1.00F 1 1.00 1 1.00Retirement Spec 2 2.00F 2 2.00 2 2.00Retirement Spec,Asst 1 1.00F 1 1.00 1 1.00Retirement Spec,Asst 1 0.50P 1 0.50 1 0.50

Budget Control Level Subtotal 14 13.50 14 13.50 14 13.50Department Total 14 13.50 14 13.50 14 13.50

City of Seattle 2003 Adopted and 2004 Endorsed Budget 539

Position ListEthics & Elections CommissionEthics and ElectionsPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec II 1 1.00F 1 1.00 1 1.00Campaign Fin Auditor 1 1.00F 1 1.00 1 1.00Info Technol Prof B,Exempt 1 0.75P 1 0.60 1 0.60Manager3,Exempt 1 1.00F 1 1.00 1 1.00StratAdvsr1,Exempt 1 1.00F 1 1.00 1 1.00Trng&Ed Coord,Sr 1 0.75P 1 0.60 1 0.60

Budget Control Level Subtotal 6 5.50 6 5.20 6 5.20Department Total 6 5.50 6 5.20 6 5.20

540 City of Seattle 2003 Adopted and 2004 Endorsed Budget

Position ListFiremen's PensionThe following department's positions are not authorized through the budget process. The position list is included for informational purposes only.Firemen's PensionPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Administrative Assistant 1 1.00F 1 1.00 1 1.00Benefits Specialist 2 2.00F 2 2.00 2 2.00Executive Secretary 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 4 4.00 4 4.00 4 4.00Department Total 4 4.00 4 4.00 4 4.00

City of Seattle 2003 Adopted and 2004 Endorsed Budget 541

Position ListFleets & Facilities DepartmentAdministrationPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Accountant 2 2.00F 2 2.00 2 2.00Actg Tech II-BU 7 7.00F 7 7.00 7 7.00Admin Spec I-BU 1 1.00FAdmin Spec II-BU 1 1.00F 1 1.00 1 1.00Admin Spec III 1 1.00F 1 1.00 1 1.00Envrnmtl Anlyst,Assoc 1 1.00FExec Asst,Sr 1 1.00F 1 1.00 1 1.00Executive1 1 1.00F 1 1.00 1 1.00Executive3 1 1.00F 1 1.00 1 1.00Fin Anlyst 1 1.00F 1 1.00 1 1.00Fin Anlyst,Sr 1 1.00F 1 1.00 1 1.00Info Technol Prgmmer Anlyst 1 1.00F 1 1.00 1 1.00Info Technol Prof B-BU F 1 1.00 1 1.00Manager1,Fin,Bud,&Actg 1 1.00F 1 1.00 1 1.00Manager2,Fin,Bud,&Actg 1 1.00F 1 1.00 1 1.00Manager2,General Govt 1 1.00F 1 1.00 1 1.00Mgmt Systs Anlyst Supv 1 1.00F 1 1.00 1 1.00Mgmt Systs Anlyst,Sr 2 2.00F 2 2.00 2 2.00Personnel Spec 1 1.00F 1 1.00 1 1.00Personnel Spec,Asst 1 1.00F 1 1.00 1 1.00Personnel Spec,Sr 1 1.00F 1 1.00 1 1.00Plnr,Sr 1 1.00F 1 1.00 1 1.00Rates Mgmt Anlyst 1 1.00F 1 1.00 1 1.00Rates Mgmt Anlyst,Sr 1 1.00F 1 1.00 1 1.00StratAdvsr1,General Govt 1 1.00FTrng&Ed Coord 1 0.50P 1 0.50 1 0.50

Budget Control Level Subtotal 33 32.50 31 30.50 31 30.50

542 City of Seattle 2003 Adopted and 2004 Endorsed Budget

Position ListFacility ServicesPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec I-BU 1 1.00F 1 1.00 1 1.00Admin Spec II-BU 1 1.00F 1 1.00 1 1.00Admin Staff Asst 1 1.00F 1 1.00 1 1.00Admin Support Asst-BU 1 1.00F 1 1.00 1 1.00Bldg Operating Engr 5 5.00F 5 5.00 5 5.00Bldg Operating Engr,Chief 1 1.00F 1 1.00 1 1.00Carpenter 7 7.00F 7 7.00 7 7.00Carpenter CC 1 1.00F 1 1.00 1 1.00Elctn 6 6.00F 3 3.00 3 3.00Elctn CC 1 1.00FExecutive2 1 1.00F 1 1.00 1 1.00HVAC Tech 4 4.00F 4 4.00 4 4.00Info Technol Systs Anlyst 1 1.00F 1 1.00 1 1.00Installation Maint Wkr 1 1.00F 1 1.00 1 1.00Janitor,Lead-DAS/CL 3 3.00F 3 3.00 3 3.00Janitor-DAS/CL 22 22.00F 20 20.00 20 20.00Janitorial CC 1 1.00F 1 1.00 1 1.00Manager1,P&FM 2 2.00F 2 2.00 2 2.00Manager2,P&FM 2 2.00F 2 2.00 2 2.00Mgmt Systs Anlyst,Sr 1 1.00F 1 1.00 1 1.00Ofc/Maint Aide 1 1.00F 1 1.00 1 1.00Parking Attendant 1 1.00FParking Attendant 2 1.00PParking Attendant,Sr 1 1.00FParking Supv 1 1.00FPlumber 3 3.00F 3 3.00 3 3.00Plumber CC 1 1.00F 1 1.00 1 1.00Pntr 5 5.00F 5 5.00 5 5.00Pntr CC 1 1.00F 1 1.00 1 1.00Pntr,Sr 1 1.00F 1 1.00 1 1.00Real Property Agent,Sr 6 6.00F 6 6.00 6 6.00Security Prgms Spec 1 1.00F 1 1.00 1 1.00Warehouser,Sr-BU 1 1.00FWindow Cleaner 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 89 88.00 77 77.00 77 77.00

City of Seattle 2003 Adopted and 2004 Endorsed Budget 543

Position ListFleet ServicesPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Accountant 1 1.00F 1 1.00 1 1.00Actg Tech I-BU 1 1.00FAdmin Spec I-BU 4 4.00F 4 4.00 4 4.00Admin Spec II-BU 1 1.00F 1 1.00 1 1.00Auto Body Wkr/Pntr 2 2.00F 2 2.00 2 2.00Auto Engr 2 2.00F 2 2.00 2 2.00Auto Equip Pntr 2 2.00F 2 2.00 2 2.00Auto Maint CC 4 4.00F 4 4.00 4 4.00Auto Mechanic 58 58.00F 58 58.00 58 58.00Auto Mechanic Aprn 4 4.00F 4 4.00 4 4.00Auto Mechanic,Sr 11 11.00F 11 11.00 11 11.00Auto Sheet Metal Wkr 3 3.00F 3 3.00 3 3.00Envrnmtl Anlyst,Assoc 1 1.00F 1 1.00 1 1.00Equip Svcr 11 11.00F 11 11.00 11 11.00Executive1 1 1.00F 1 1.00 1 1.00Executive2 1 1.00F 1 1.00 1 1.00Fleet Mgmt Anlyst 1 1.00F 1 1.00 1 1.00Info Technol Prof C-BU 1 1.00F 1 1.00 1 1.00Manager3,General Govt 1 1.00F 1 1.00 1 1.00Mech Engr,Sr 1 1.00F 1 1.00 1 1.00Metal Fabricator 6 6.00F 6 6.00 6 6.00Metal Fabricator CC 1 1.00F 1 1.00 1 1.00Ofc/Maint Aide 2 2.00F 2 2.00 2 2.00Paint&Body Supv 1 1.00F 1 1.00 1 1.00Shop Opns Supv 8 8.00F 8 8.00 8 8.00Stat Maint Mach 1 1.00F 1 1.00 1 1.00Stat Maint Mach,Sr 2 2.00F 1 1.00 1 1.00Warehouse Supv 1 1.00F 1 1.00 1 1.00Warehouser,Chief 1 1.00F 1 1.00 1 1.00Warehouser,Sr 1 1.00F 1 1.00 1 1.00Warehouser,Sr-BU 7 7.00F 7 7.00 7 7.00Warehouser-BU 3 3.00F 3 3.00 3 3.00

Budget Control Level Subtotal 145 145.00 143 143.00 143 143.00

544 City of Seattle 2003 Adopted and 2004 Endorsed Budget

Position ListTechnical ServicesPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Actg Support Asst-BU 1 1.00FActg Tech II-BU 1 1.00F 1 1.00 1 1.00Admin Spec II-BU 1 1.00F 1 1.00 1 1.00Appraiser 2 2.00F 2 2.00 2 2.00Bindery Wkr,Sr 2 2.00F 2 2.00 2 2.00Bldg Prjt Coord,Sr 3 3.00F 3 3.00 3 3.00Capital Prjts Coord 1 1.00F 1 1.00 1 1.00Capital Prjts Coord,Sr 4 4.00F 4 4.00 4 4.00City Architect 1 1.00F 1 1.00 1 1.00Civil Engrng Spec,Asst I 1 1.00F 1 1.00 1 1.00Duplic Equip Op,Sr 1 1.00F 1 1.00 1 1.00Executive2 2 2.00F 2 2.00 2 2.00Graphic Arts Designer 11 11.00F 11 11.00 11 11.00Graphic Arts Designer 1 0.50P 1 0.50 1 0.50Graphic Arts Supv 1 1.00F 1 1.00 1 1.00Info Technol Prgmmer Anlyst 1 1.00FInfo Technol Systs Anlyst 1 1.00F 1 1.00 1 1.00Mail Courier 2 2.00F 2 2.00 2 2.00Mail Courier,Lead 1 1.00F 1 1.00 1 1.00Manager1,General Govt 1 1.00F 1 1.00 1 1.00Manager3,Exempt 1 1.00F 1 1.00 1 1.00Mgmt Systs Anlyst,Sr 1 1.00F 1 1.00 1 1.00Ofc/Maint Aide 1 1.00F 1 1.00 1 1.00Photographic Svcs Supv 1 1.00F 1 1.00 1 1.00Plng&Dev Spec,Sr 1 1.00F 1 1.00 1 1.00Printing Equip Op 8 8.00F 5 5.00 5 5.00Printing Equip Op,Sr 2 2.00F 1 1.00 1 1.00Printing Opns Supv 1 1.00F 1 1.00 1 1.00Printing&Photocopying Supv 1 1.00F 1 1.00 1 1.00Publc Relations Spec 1 1.00F 1 1.00 1 1.00Real Property Agent,Sr 2 2.00F 2 2.00 2 2.00Space Plnr 1 1.00F 1 1.00 1 1.00StratAdvsr1,Fin,Bud,&Actg 1 1.00F 1 1.00 1 1.00StratAdvsr2,General Govt 2 2.00F 2 2.00 2 2.00StratAdvsr2,P&FM 1 1.00F 1 1.00 1 1.00StratAdvsr2,PC&RM 1 1.00F 1 1.00 1 1.00Title Examiner 1 1.00F 1 1.00 1 1.00Title Records Tech,Sr 1 1.00F 1 1.00 1 1.00Transp Plnr,Sr 1 1.00F 1 1.00 1 1.00Urban Design Plnr,Sr 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 69 68.50 63 62.50 63 62.50Department Total 336 334.00 314 313.00 314 313.00

City of Seattle 2003 Adopted and 2004 Endorsed Budget 545

Position ListHuman Services DepartmentArea Agency on AgingPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Actg Tech I-BU 1 1.00FActg Tech II-BU 4 4.00F 4 4.00 4 4.00Actg Tech II-BU 1 0.50PAdmin Spec I-BU 6 6.00F 6 6.00 6 6.00Admin Spec II 1 1.00F 1 1.00 1 1.00Admin Spec II-BU 2 2.00F 2 2.00 2 2.00Admin Spec III-BU 2 2.00FAdmin Staff Asst 1 1.00F 1 1.00 1 1.00Admin Support Asst 2 2.00F 2 2.00 2 2.00Admin Support Asst-BU 1 1.00F 1 1.00 1 1.00Admin Support Supv-BU F 2 2.00 2 2.00Counslr 67 67.00F 65 65.00 65 65.00Counslr 2 1.25P 2 1.25 2 1.25Counslr,Asst 1 1.00F 1 1.00 1 1.00Data Entry Op,Sr 2 2.00F 2 2.00 2 2.00Executive2 1 1.00F 1 1.00 1 1.00Grants&Contracts Spec,Sr 10 10.00F 10 10.00 10 10.00Human Svcs Prgm Supv 9 9.00F 2 2.00 2 2.00Human Svcs Prgm Supv,Sr F 7 7.00 7 7.00Info Technol Prof C-BU 1 1.00F 1 1.00 1 1.00Manager1,General Govt 1 1.00F 1 1.00 1 1.00Manager1,Human Svcs 1 1.00F 1 1.00 1 1.00Manager3,Human Svcs 2 2.00F 2 2.00 2 2.00Mgmt Systs Anlyst, Asst 2 2.00F 2 2.00 2 2.00Plng&Dev Spec II 4 4.00F 4 4.00 4 4.00Prgm Aide 1 0.50P 1 0.50 1 0.50Prgm Intake Rep 3 3.00F 3 3.00 3 3.00Registered Nurse Consultant 6 6.00F 6 6.00 6 6.00Social Svcs Aide 6 6.00F 6 6.00 6 6.00Social Svcs Aide 1 0.50P 1 0.50 1 0.50StratAdvsr2,Human Svcs 1 1.00F 1 1.00 1 1.00Trng&Ed Coord 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 143 140.75 139 137.25 139 137.25

546 City of Seattle 2003 Adopted and 2004 Endorsed Budget

Position ListChild DevelopmentPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Actg Tech I-BU 1 1.00F 1 1.00 1 1.00Actg Tech II-BU 2 2.00F 2 2.00 2 2.00Admin Spec I-BU 3 3.00F 3 3.00 3 3.00Grants&Contracts Spec,Sr 13 13.00F 11 11.00 11 11.00Human Svcs Coord 2 2.00F 2 2.00 2 2.00Human Svcs Prgm Supv 3 3.00F 3 3.00 3 3.00Manager3,Human Svcs 1 1.00F 1 1.00 1 1.00Plng&Dev Spec II 1 1.00F 1 1.00 1 1.00Prgm Intake Rep P 1 0.50 1 0.50Prgm Intake Rep 3 3.00F 2 2.00 2 2.00

Budget Control Level Subtotal 29 29.00 27 26.50 27 26.50Community FacilitiesPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Com Dev Spec,Sr 1 1.00F 1 1.00 1 1.00Grants&Contracts Spec P 1 0.75 1 0.75Grants&Contracts Spec 1 1.00FLabor Standards Tech Supv 1 1.00F 1 1.00 1 1.00Manager2,Human Svcs 1 1.00F 1 1.00 1 1.00Prjt Fund&Agreemts Coord 1 1.00F 1 1.00 1 1.00Prjt Fund&Agreemts Coord 1 0.50P 1 0.50 1 0.50

Budget Control Level Subtotal 6 5.50 6 5.25 6 5.25Domestic and Sexual Violence PreventionPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec I-BU 1 0.63PAdmin Spec II 1 1.00F 1 1.00 1 1.00Manager2,Human Svcs 1 1.00F 1 1.00 1 1.00Plng&Dev Spec I 1 1.00F 1 1.00 1 1.00Plng&Dev Spec II 1 1.00F 1 1.00 1 1.00Plng&Dev Spec,Sr 2 2.00F 2 2.00 2 2.00Publc Relations Spec 1 1.00FPublc Relations Spec 1 0.50PTrng&Ed Coord 1 0.75P 1 0.75 1 0.75

Budget Control Level Subtotal 10 8.88 7 6.75 7 6.75Emergency and Transitional ServicesPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Grants&Contracts Spec,Sr 6 6.00F 6 6.00 6 6.00Manager2,Human Svcs 1 1.00F 1 1.00 1 1.00Prjt Fund&Agreemts Coord 1 1.00F 1 1.00 1 1.00Trng&Ed Coord 1 0.50P 1 0.50 1 0.50

Budget Control Level Subtotal 9 8.50 9 8.50 9 8.50

City of Seattle 2003 Adopted and 2004 Endorsed Budget 547

Position ListFamily DevelopmentPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec I 1 1.00FAdmin Spec I-BU 1 0.50PGrants&Contracts Spec,Sr 7 7.00F 6 6.00 6 6.00Human Svcs Coord 1 1.00F 1 1.00 1 1.00Manager2,Human Svcs 1 1.00F 1 1.00 1 1.00Manager2,Human Svcs 1 0.75PPlng&Dev Spec I 1 1.00F 1 1.00 1 1.00Plng&Dev Spec II 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 14 13.25 10 10.00 10 10.00

548 City of Seattle 2003 Adopted and 2004 Endorsed Budget

Position ListLeadership and AdministrationPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Accountant,Prin 1 1.00F 1 1.00 1 1.00Accountant,Sr 2 2.00F 2 2.00 2 2.00Actg Tech I-BU 1 1.00F 1 1.00 1 1.00Actg Tech I-BU 1 0.50P 1 0.50 1 0.50Actg Tech II-BU 4 4.00F 4 4.00 4 4.00Admin Spec I-BU 3 3.00F 3 3.00 3 3.00Admin Spec III 1 1.00F 1 1.00 1 1.00Admin Spec III-BU 1 1.00F 1 1.00 1 1.00Admin Staff Asst 1 1.00F 1 1.00 1 1.00Admin Support Asst-BU 1 1.00FCom Dev Spec,Sr 1 1.00F 1 1.00 1 1.00Executive1 1 1.00FExecutive2 2 2.00F 2 2.00 2 2.00Executive3 1 1.00F 1 1.00 1 1.00Fin Anlyst 2 2.00F 2 2.00 2 2.00Fin Anlyst 1 0.50P 1 0.50 1 0.50Fin Anlyst Supv 1 1.00F 1 1.00 1 1.00Fin Anlyst,Asst 3 3.00F 3 3.00 3 3.00Fin Anlyst,Sr 3 3.00F 3 3.00 3 3.00Grants&Contracts Spec,Sr 1 1.00F 1 1.00 1 1.00Human Svcs Anlyst 1 1.00F 1 1.00 1 1.00Human Svcs Coord F 1 1.00 1 1.00Info Technol Prof B-BU 1 1.00F 1 1.00 1 1.00Info Technol Prof C-BU 10 10.00F 10 10.00 10 10.00Info Technol Prof C-BU 1 0.60P 1 0.60 1 0.60Manager2,Fin,Bud,&Actg 1 1.00F 1 1.00 1 1.00Manager2,General Govt 1 1.00F 1 1.00 1 1.00Manager2,Human Svcs 1 1.00F 1 1.00 1 1.00Manager3,Fin,Bud,&Actg 1 1.00F 1 1.00 1 1.00Manager3,Info Technol 1 1.00F 1 1.00 1 1.00Personnel Spec 2 2.00F 2 2.00 2 2.00Personnel Spec,Asst 2 2.00F 2 2.00 2 2.00Personnel Spec,Sr 1 1.00F 1 1.00 1 1.00Plng&Dev Spec II 1 1.00F 1 1.00 1 1.00Plng&Dev Spec,Sr 2 2.00F 1 1.00 1 1.00Prjt Fund&Agreemts Coord 1 0.50P 1 0.50 1 0.50Prjt Fund&Agreemts Coord 2 2.00F 2 2.00 2 2.00Prjt Fund&Agreemts Coord,Sr 1 0.75P 1 0.75 1 0.75StratAdvsr1,Human Svcs 1 1.00F 1 1.00 1 1.00StratAdvsr2,Human Svcs F 1 1.00 1 1.00

Budget Control Level Subtotal 63 60.85 62 59.85 62 59.85

City of Seattle 2003 Adopted and 2004 Endorsed Budget 549

Position ListResource DevelopmentPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec I-BU 1 1.00F 1 1.00 1 1.00Admin Spec II F 1 1.00 1 1.00Admin Spec III 1 1.00FAdmin Support Asst-BU 2 2.00F 1 1.00 1 1.00Executive2 1 1.00F 1 1.00 1 1.00Grants&Contracts, Spec (pending class/comp determination)

1 1.00F 1 1.00 1 1.00

Manager3,Human Svcs 1 1.00F 1 1.00 1 1.00Plng&Dev Spec II 1 1.00FPlng&Dev Spec,Sr 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 9 9.00 7 7.00 7 7.00Self-SufficiencyPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec I-BU 2 2.00F 1 1.00 1 1.00Admin Staff Asst 1 1.00F 1 1.00 1 1.00Admin Support Asst-BU 3 3.00F 3 3.00 3 3.00Counslr 1 1.00FEmplmnt Prgm Spec 1 1.00F 1 1.00 1 1.00Manager1,Human Svcs 1 1.00F 1 1.00 1 1.00Prgm Aide 7 3.50P 7 3.50 7 3.50Prgm Intake Rep 5 5.00F 7 7.00 7 7.00Prgm Intake Rep,Sr 1 1.00F 1 1.00 1 1.00Publc Relations Spec 2 2.00F 2 2.00 2 2.00Util Astnce Coord 1 1.00F 1 1.00 1 1.00Util Astnce Supv 1 1.00F 1 1.00 1 1.00Volunteer Prgm Coord 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 27 23.50 27 23.50 27 23.50System and Resource DevelopmentPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec I-BU 1 1.00F 1 1.00 1 1.00Admin Spec II 1 1.00F 1 1.00 1 1.00Admin Support Asst-BU 1 1.00F 1 1.00 1 1.00Executive1 1 1.00F 1 1.00 1 1.00Human Svcs Prgm Supv 1 1.00F 1 1.00 1 1.00Plng&Dev Spec II 1 1.00F 1 1.00 1 1.00Plng&Dev Spec,Sr 1 1.00F 1 1.00 1 1.00StratAdvsr1,Exempt 1 1.00F

Budget Control Level Subtotal 8 8.00 7 7.00 7 7.00

550 City of Seattle 2003 Adopted and 2004 Endorsed Budget

Position ListYouth DevelopmentPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec I 1 1.00F 1 1.00 1 1.00Admin Spec I-BU 2 2.00F 1 1.00 1 1.00Admin Spec I-BU P 1 0.50 1 0.50Counslr 4 4.00F 4 4.00 4 4.00Counslr,Asst 8 8.00F 8 8.00 8 8.00Emplmnt Prgm Spec 1 1.00F 1 1.00 1 1.00Executive1 1 1.00F 1 1.00 1 1.00Grants&Contracts Spec,Sr 10 10.00F 9 9.00 9 9.00Grants&Contracts Spec,Sr 1 0.75P 1 0.75 1 0.75Human Svcs Anlyst 1 1.00F 1 1.00 1 1.00Human Svcs Coord 2 2.00F 2 2.00 2 2.00Human Svcs Prgm Supv 3 3.00F 3 3.00 3 3.00Human Svcs Prgm Supv,Sr 1 1.00F 1 1.00 1 1.00Manager3,Human Svcs 1 1.00F 1 1.00 1 1.00Plng&Dev Spec II 1 1.00F 1 1.00 1 1.00Plng&Dev Spec,Sr 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 38 37.75 37 36.25 37 36.25Department Total 356 344.98 338 327.85 338 327.85This position list includes one position (Human Svcs Prgm Supv) which is on loan to the Seattle Municipal Court. This list also includes 16 positions (one Actg Tech I-BU, two Admin Spec I-BU, 10 Grants&Contracts Spec,Sr, one Human Svcs Prgm Supv, one Manager2,Human Svcs, and one Program Intake Rep ) which are partially or wholly funded by the Families and Education Levy.

City of Seattle 2003 Adopted and 2004 Endorsed Budget 551

Position ListLaw DepartmentAdministrationPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Actg Support Asst 1 0.50PActg Tech III 1 1.00F 1 1.00 1 1.00Admin Spec I 1 1.00FAdmin Spec I 3 1.80P 2 1.30 2 1.30Admin Staff Anlyst 1 1.00F 1 1.00 1 1.00Admin Support Asst P 1 0.50 1 0.50Admin Support Asst 1 1.00FAdministrator-Law 1 1.00F 1 1.00 1 1.00City Attorney 1 1.00F 1 1.00 1 1.00Fin Anlyst,Sr 1 1.00F 1 1.00 1 1.00Info Technol Prof B,Exempt 1 1.00F 1 1.00 1 1.00Info Technol Systs Anlyst 1 1.00F 1 1.00 1 1.00Info Technol Systs Anlyst 2 1.00P 2 1.00 2 1.00Personnel Spec 1 1.00F 1 1.00 1 1.00Special Asst-Law 1 1.00F 1 1.00 1 1.00Victim Advocate 1 1.00F 1 1.00 1 1.00Volunteer Prgm Coord-Law 1 1.00FVolunteer Prgm Coord-Law P 1 0.50 1 0.50

Budget Control Level Subtotal 19 16.30 16 13.30 16 13.30Civil LawPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec I P 1 0.50 1 0.50Admin Spec II 1 1.00F 1 1.00 1 1.00City Attorney,Asst 12 12.00F 12 12.00 12 12.00City Attorney,Asst 1 0.50P 1 0.50 1 0.50City Attorney,Asst,Div Dir 1 1.00F 1 1.00 1 1.00City Attorney,Asst,Sr 25 25.00F 25 25.00 25 25.00City Attorney,Asst,Supvsng 10 10.00F 10 10.00 10 10.00Legal Asst 9 9.00F 8 8.00 8 8.00Legal Asst 3 1.80P 3 1.80 3 1.80Paralegal 11 11.00F 11 11.00 11 11.00

Budget Control Level Subtotal 73 71.30 73 70.80 73 70.80

552 City of Seattle 2003 Adopted and 2004 Endorsed Budget

Position ListCriminal LawPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec I 14 14.00F 12 12.00 12 12.00Admin Spec II 2 2.00F 2 2.00 2 2.00Admin Spec II 1 0.50P 1 0.50 1 0.50Admin Spec III 3 3.00F 3 3.00 3 3.00Admin Support Asst 1 1.00FCase Preparation Supv 1 1.00F 1 1.00 1 1.00City Attorney,Asst 23 23.00F 21 21.00 21 21.00City Attorney,Asst 1 0.50P 1 0.50 1 0.50City Attorney,Asst,Div Dir 1 1.00F 1 1.00 1 1.00City Attorney,Asst,Sr 1 1.00F 1 1.00 1 1.00City Attorney,Asst,Supvsng 5 5.00F 5 5.00 5 5.00Paralegal 1 1.00F 1 1.00 1 1.00Paralegal Asst II 3 3.00F 3 3.00 3 3.00Victim Advocate 9 9.00F 8 8.00 8 8.00Victim Advocate 1 0.50P 1 0.50 1 0.50Victim Advocate Supv 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 68 66.50 62 60.50 62 60.50Department Total 160 154.10 151 144.60 151 144.60

City of Seattle 2003 Adopted and 2004 Endorsed Budget 553

Position ListLegislative DepartmentLegislative DepartmentPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Actg Tech II 1 1.00F 1 1.00 1 1.00Admin Spec I 4 4.00F 2 2.00 2 2.00Admin Spec II 3 3.00F 5 5.00 5 5.00Admin Staff Asst 2 2.00F 2 2.00 2 2.00Admin Support Supv 1 1.00F 1 1.00 1 1.00Asst City Archivist 1 1.00F 1 1.00 1 1.00Councilmember 9 9.00F 9 9.00 9 9.00Exec Manager-Legislative 3 3.00F 3 3.00 3 3.00Fin Anlyst,Sr 1 1.00F 1 1.00 1 1.00Legislative Asst 27 27.00F 27 27.00 27 27.00Legislative Committee Asst 1 1.00F 1 1.00 1 1.00Mgmt Systs Anlyst 1 1.00F 1 1.00 1 1.00Minute Clerk 1 1.00F 1 1.00 1 1.00Personnel Spec 1 1.00F 1 1.00 1 1.00Publc Relations Spec,Sr 1 1.00F 1 1.00 1 1.00Res&Eval Aide 2 2.00F 2 2.00 2 2.00Res&Eval Asst 2 2.00F 2 2.00 2 2.00StratAdvsr-Legislative 1 0.70P 1 0.70 1 0.70StratAdvsr-Legislative 18 18.00F 18 18.00 18 18.00

Budget Control Level Subtotal 80 79.70 80 79.70 80 79.70Department Total 80 79.70 80 79.70 80 79.70

554 City of Seattle 2003 Adopted and 2004 Endorsed Budget

Position ListOffice of Arts and Cultural AffairsOffice of Arts and Cultural AffairsPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Accountant P 1 0.50 1 0.50Actg Tech III 1 1.00F 1 1.00 1 1.00Admin Secretary 1 1.00F 1 1.00 1 1.00Admin Spec I 1 1.00F 1 1.00 1 1.00Admin Spec II 1 1.00FAdmin Spec II 1 0.85P 1 0.85 1 0.85Admin Spec III F 1 1.00 1 1.00Admin Staff Asst 1 1.00F 1 1.00 1 1.00Arts Prgm Spec 3 3.00F 3 3.00 3 3.00Arts Prgm Spec (pending class/comp determination)

P 1 0.75 1 0.75

Arts Prgm Spec,Sr 3 3.00F 3 3.00 3 3.00Arts Prgm Supv 1 1.00F 2 2.00 2 2.00Arts Prgm Supv 1 0.75PExecutive1 (pending class/comp determination)

F 1 1.00 1 1.00

Executive2 1 1.00F 1 1.00 1 1.00Info Technol Spec F 1 1.00 1 1.00Laborer P 1 0.50 1 0.50Manager1,Exempt 1 1.00F 1 1.00 1 1.00Manager2,Exempt 1 1.00FManager2,General Govt 2 2.00FPublc Relations Spec,Sr 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 20 19.60 22 20.60 22 20.60Department Total 20 19.60 22 20.60 22 20.60

City of Seattle 2003 Adopted and 2004 Endorsed Budget 555

Position ListOffice of Economic DevelopmentOffice of Economic DevelopmentPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Accountant,Sr 1 1.00F 1 1.00 1 1.00Actg Tech II 2 2.00F 1 1.00 1 1.00Admin Spec I 2 2.00F 1 1.00 1 1.00Admin Spec II 2 2.00F 1 1.00 1 1.00Admin Staff Asst 2 2.00F 1 1.00 1 1.00Com Dev Spec 1 1.00FCom Dev Spec,Sr 9 9.00F 3 3.00 3 3.00Com Dev Spec,Sr 1 0.50P 1 0.50 1 0.50Com Dev Spec,Supvsng 1 1.00FExecutive2 1 1.00F 1 1.00 1 1.00Executive3 1 1.00F 1 1.00 1 1.00Fin Anlyst,Sr 1 1.00F 1 1.00 1 1.00Grants&Contracts Spec 1 1.00FGrants&Contracts Spec,Sr 2 2.00F 1 1.00 1 1.00Grants&Contracts Spec,Sr P 1 0.50 1 0.50Human Svcs Coord 1 1.00FManager2,General Govt 1 1.00F 1 0.50Manager2,Human Svcs 1 1.00F 1 1.00 1 1.00Manager3,Human Svcs 1 1.00F 1 0.25Personnel Spec,Asst 1 1.00F 1 1.00 1 1.00Personnel Spec,Sr 1 1.00F 1 1.00 1 1.00Plng&Dev Spec I 1 1.00FPlnr,Sr 1 1.00F 1 1.00 1 1.00StratAdvsr2,Exempt 1 1.00F 1 1.00 1 1.00StratAdvsr2,General Govt 3 3.00F 3 3.00 3 3.00StratAdvsr2,Human Svcs 1 1.00F 1 1.00 1 1.00StratAdvsr3,Exempt 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 41 40.50 26 23.75 24 23.00Department Total 41 40.50 26 23.75 24 23.00This position list includes one position (Manager3, Human Svcs) which sunsets on 3/31/03, one position (Manager 2, General Govt) which sunsets on 6/30/03, and one Sound Transit position (Com Dev Spec,Sr).

556 City of Seattle 2003 Adopted and 2004 Endorsed Budget

Position ListOffice of Hearing ExaminerOffice of Hearing ExaminerPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Staff Anlyst P 1 0.80 1 0.80Admin Staff Asst 1 1.00FHearing Examiner 1 1.00F 1 1.00 1 1.00Hearing Examiner,Dep 2 2.00F 1 1.00 1 1.00Paralegal 1 1.00F 1 1.00 1 1.00Paralegal 1 0.80P 1 0.90 1 0.90

Budget Control Level Subtotal 6 5.80 5 4.70 5 4.70Department Total 6 5.80 5 4.70 5 4.70

City of Seattle 2003 Adopted and 2004 Endorsed Budget 557

Position ListOffice of HousingHousing Fund 16600Position Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Accountant 1 1.00F 1 1.00 1 1.00Actg Tech III-BU 1 0.75PAdmin Spec I-BU 3 3.00F 3 3.00 3 3.00Admin Spec II 1 1.00FAdmin Spec II-BU 1 1.00FAdmin Spec II-BU P 1 0.50 1 0.50Admin Staff Asst 1 1.00F 1 1.00 1 1.00Com Dev Spec 1 1.00F 1 1.00 1 1.00Com Dev Spec,Sr 4 4.00F 4 4.00 3 3.00Constr Mgmt Spec 1 1.00F 1 1.00 1 1.00Dev Fin Spec I 3 3.00F 3 3.00 3 3.00Dev Fin Spec,Sr 4 4.00F 4 4.00 4 4.00Executive2 1 1.00F 1 1.00 1 1.00Executive3 1 1.00F 1 1.00 1 1.00Fin Anlyst 1 1.00F 1 1.00 1 1.00Fin Anlyst Supv 1 1.00F 1 1.00 1 1.00Grants&Contracts Spec,Sr 1 1.00F 1 1.00 1 1.00Grants&Contracts Supv 1 1.00FInfo Technol Prof C-BU 1 1.00F 1 1.00 1 1.00Info Technol Spec 1 1.00F 1 1.00 1 1.00Info Technol Systs Anlyst 1 1.00F 1 1.00 1 1.00Manager1,Human Svcs 1 1.00FManager2,Exempt 1 1.00F 1 1.00 1 1.00Manager2,Human Svcs 1 1.00F 1 1.00 1 1.00Manager3,Human Svcs 3 3.00F 3 3.00 3 3.00Neighb Plng Spec 1 1.00FPersonnel Spec,Sr 1 1.00F 1 1.00 1 1.00Plng&Dev Spec II 2 2.00FPlng&Dev Spec,Sr 1 1.00F 1 1.00 1 1.00Prgm Intake Rep 3 3.00FProperty Rehab Spec 6 6.00F 6 6.00 6 6.00Publc Relations Supv 1 1.00FRes&Eval Asst-BU 1 1.00FStratAdvsr2,Human Svcs 3 3.00F 3 3.00 3 3.00StratAdvsr3,Exempt 1 1.00F 1 1.00 1 1.00Weatherization Outreach Re 1 1.00FWeatherization Outreach Re 1 0.50P

Budget Control Level Subtotal 58 57.25 44 43.50 43 42.50Department Total 58 57.25 44 43.50 43 42.50

558 City of Seattle 2003 Adopted and 2004 Endorsed Budget

Position ListOffice of Intergovernmental RelationsIntergovernmental RelationsPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec III 1 1.00F 1 1.00 1 1.00Admin Staff Asst 1 1.00F 1 1.00 1 1.00Admin Support Asst 1 0.50P 1 0.50 1 0.50Executive2 1 1.00F 1 1.00 1 1.00Executive3 1 1.00F 1 1.00 1 1.00StratAdvsr2,Exempt 7 7.00F 6 6.00 6 6.00StratAdvsr3,Exempt 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 13 12.50 12 11.50 12 11.50Department Total 13 12.50 12 11.50 12 11.50

City of Seattle 2003 Adopted and 2004 Endorsed Budget 559

Position ListOffice of Policy and ManagementPolicy & ManagementPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec II,Exempt 1 1.00F 1 1.00 1 1.00Admin Spec II-BU,Exempt (pending Class/Comp determination)

F 1 1.00 1 1.00

Admin Staff Asst,Exempt 1 1.00F 1 1.00 1 1.00Exec Asst,Exempt 1 1.00F 1 1.00 1 1.00Executive2 1 1.00F 1 1.00 1 1.00Executive4 1 1.00F 1 1.00 1 1.00StratAdvsr1,Exempt F 1 0.65 1 1.00StratAdvsr2,Exempt 4 4.00F 3 3.00 3 3.00StratAdvsr3,Exempt 5 5.00F 6 6.00 6 6.00

Budget Control Level Subtotal 14 14.00 16 15.65 16 16.00Department Total 14 14.00 16 15.65 16 16.00This position list includes one fulltime position added mid-year, which shows at 0.65 FTE.

560 City of Seattle 2003 Adopted and 2004 Endorsed Budget

Position ListOffice of Sustainability & EnvironmentOffice of Sustainability & EnvironmentPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Staff Anlyst 1 1.00F 1 1.00 1 1.00Executive2 1 1.00F 1 1.00 1 1.00StratAdvsr2,General Govt 3 3.00F 2 2.00 2 2.00

Budget Control Level Subtotal 5 5.00 4 4.00 4 4.00Department Total 5 5.00 4 4.00 4 4.00

City of Seattle 2003 Adopted and 2004 Endorsed Budget 561

Position ListOffice of the City AuditorOffice of the City AuditorPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Staff Asst 1 1.00F 1 1.00 1 1.00Exec Manager-City Auditor 1 1.00F 1 1.00 1 1.00Res&Eval Asst 1 1.00F 1 1.00 1 1.00StratAdvsr-Audit 8 8.00F 8 8.00 8 8.00

Budget Control Level Subtotal 11 11.00 11 11.00 11 11.00Department Total 11 11.00 11 11.00 11 11.00

562 City of Seattle 2003 Adopted and 2004 Endorsed Budget

Position ListOffice of the MayorOffice of the MayorPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Asst-Mayors Ofc 2 2.00F 2 2.00 2 2.00Admin Spec II 3 3.00F 3 3.00 3 3.00Admin Spec II (pending class/comp determination)

F 1 1.00 1 1.00

Executive4 2 2.00F 2 2.00 2 2.00Mayor 1 1.00F 1 1.00 1 1.00Ofc/Maint Aide P 1 0.50 1 0.50Publc Relations Spec,Sr 1 1.00F 1 1.00 1 1.00Special Asst To Dep Mayor 2 2.00F 2 2.00 2 2.00Special Asst To Mayor 1 1.00F 1 1.00 1 1.00StratAdvsr1,Exempt 2 2.00F 1 1.00 1 1.00StratAdvsr2,Exempt 1 1.00F 2 2.00 2 2.00StratAdvsr3,Exempt 7 7.00F 7 7.00 7 7.00

Budget Control Level Subtotal 22 22.00 24 23.50 24 23.50Department Total 22 22.00 24 23.50 24 23.50

City of Seattle 2003 Adopted and 2004 Endorsed Budget 563

Position ListPersonnel DepartmentCity/Union Relations and Class/Comp ServicesPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec I 1 1.00F 1 1.00 1 1.00Admin Spec I 1 0.50PAdmin Spec III 1 1.00F 1 1.00 1 1.00Executive2 1 1.00F 1 1.00 1 1.00Executive3 1 1.00F 1 1.00 1 1.00Labor Relations Spec 2 2.00F 2 2.00 2 2.00Personnel Anlyst 3 3.00F 3 3.00 3 3.00Personnel Anlyst Supv 2 2.00F 2 2.00 2 2.00Personnel Anlyst,Asst 2 2.00F 2 2.00 2 2.00Personnel Anlyst,Asst P 1 0.50 1 0.50Personnel Anlyst,Sr 5 5.00F 5 5.00 5 5.00Plng&Dev Spec,Sr 1 1.00F 1 1.00 1 1.00StratAdvsr2,General Govt 7 7.00F 7 7.00 7 7.00

Budget Control Level Subtotal 27 26.50 27 26.50 27 26.50Citywide PersonnelPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Accountant,Sr F 1 1.00 1 1.00Actg Tech II F 1 1.00 1 1.00Admin Spec I 1 1.00F 1 1.00 1 1.00Admin Spec II 2 2.00F 1 1.00 1 1.00Admin Staff Anlyst 1 1.00F 1 1.00 1 1.00Admin Staff Asst 1 1.00F 1 1.00 1 1.00Dispute Resolution Mediator 1 1.00FDispute Resolution Mediator P 1 0.50 1 0.50Exec Asst 1 1.00F 1 1.00 1 1.00Executive2 1 1.00F 1 1.00 1 1.00Executive3 1 1.00F 1 1.00 1 1.00Manager1,Fin,Bud,&Actg F 1 1.00 1 1.00Mgmt Systs Anlyst F 1 1.00 1 1.00Personnel Anlyst,Asst 4 4.00F 4 4.00 4 4.00Personnel Anlyst,Sr 1 1.00FPersonnel Records&Info Sup 1 1.00F 1 1.00 1 1.00Personnel Spec,Sr 1 1.00F 1 1.00 1 1.00StratAdvsr1,General Govt 2 2.00F 2 2.00 2 2.00StratAdvsr2,Fin,Bud,&Actg F 1 1.00 1 1.00StratAdvsr2,General Govt 1 1.00F

Budget Control Level Subtotal 19 19.00 21 20.50 21 20.50

564 City of Seattle 2003 Adopted and 2004 Endorsed Budget

Position ListEmployee Health ServicesPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Accountant,Sr F 1 1.00 1 1.00Actg Tech II 1 1.00F 3 3.00 3 3.00Admin Spec I 4 4.00F 2 2.00 2 2.00Admin Spec II 1 1.00FBenefits Asst 2 2.00F 2 2.00 2 2.00Executive1 1 1.00F 1 1.00 1 1.00Indus Hygienist,Certified 1 1.00F 1 1.00 1 1.00Manager2,General Govt 2 2.00F 1 1.00 1 1.00Personnel Anlyst 1 1.00FPersonnel Anlyst,Asst 2 2.00F 2 2.00 2 2.00Personnel Anlyst,Sr 1 1.00F 2 2.00 2 2.00Personnel Spec,Sr F 1 1.00 1 1.00Sfty&Hlth Spec 1 0.50PSfty/Ocuptnl Hlth Coord 2 2.00F 2 2.00 2 2.00StratAdvsr1,General Govt 1 1.00F 1 1.00 1 1.00Workers' Comp Anlyst 6 6.00F 5 5.00 5 5.00Workers' Comp Anlyst,Sr 2 2.00F 2 2.00 2 2.00Workers' Comp Spec 2 2.00F 1 1.00 1 1.00Workers' Comp Spec P 1 0.50 1 0.50

Budget Control Level Subtotal 30 29.50 28 27.50 28 27.50

City of Seattle 2003 Adopted and 2004 Endorsed Budget 565

Position ListEmployment and TrainingPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Actg Tech II P 1 0.50 1 0.50Admin Spec I 4 4.00F 2 2.00 2 2.00Admin Spec II 2 2.00F 2 2.00 2 2.00Charitable Campaigns Coord 1 1.00FEEO Anlyst 2 2.00F 2 2.00 2 2.00Executive1 1 1.00FExecutive2 1 1.00F 1 1.00 1 1.00Manager1,General Govt 1 1.00FManager2,Exempt 1 1.00FOfc/Maint Aide 26 26.00F 26 26.00 26 26.00Personnel Anlyst 4 4.00F 2 2.00 2 2.00Personnel Spec,Asst 1 1.00F 1 1.00 1 1.00Publc Relations Spec,Sr 1 1.00FSpecial Exams Anlyst 2 2.00F 2 2.00 2 2.00StratAdvsr1,General Govt 3 3.00F 1 1.00 1 1.00StratAdvsr1,General Govt 1 0.50PStratAdvsr1,Human Svcs 1 1.00F 1 1.00 1 1.00StratAdvsr2,General Govt 1 1.00F 1 1.00 1 1.00Student/Temp Emplmnt Spec 2 2.00F 2 2.00 2 2.00Trng Dev&Prgm Coord 4 4.00F 3 3.00 3 3.00Trng Dev&Prgm Coord 1 0.50PTrng&Ed Coord 1 0.50P 1 0.50 1 0.50Trng&Ed Coord,Asst 2 2.00F 2 2.00 2 2.00Trng&Ed Coord,Sr 1 1.00FTrng&Ed Coord,Sr 1 0.67P

Budget Control Level Subtotal 65 63.17 50 49.00 50 49.00Department Total 141 138.17 126 123.50 126 123.50

566 City of Seattle 2003 Adopted and 2004 Endorsed Budget

Position ListPolice Relief & PensionThe following department's positions are not authorized through the budget process. The position list is included for informational purposes only.Police Relief & PensionPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec II 1 1.00FExecutive Secretary 1 1.00F 1 1.00 1 1.00Executive Secretary, Asst. 2 2.00F 2 2.00 2 2.00

Budget Control Level Subtotal 4 4.00 3 3.00 3 3.00Department Total 4 4.00 3 3.00 3 3.00

City of Seattle 2003 Adopted and 2004 Endorsed Budget 567

Position ListPublic Safety Civil Service CommissionPublic Safety Civil Service CommissionPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Executive Director (pending class/comp determination)

1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 1 1.00 1 1.00 1 1.00Department Total 1 1.00 1 1.00 1 1.00

568 City of Seattle 2003 Adopted and 2004 Endorsed Budget

Position ListSeattle CenterThis department allocates positions across many programs and budget control levels, making a department list the only accurate reflection of its positions.Seattle CenterPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Accountant 2 2.00F 1 1.00 1 1.00Accountant,Sr 1 1.00F 1 1.00 1 1.00Actg Tech I-BU 4 4.00F 3 3.00 3 3.00Actg Tech II-BU 2 2.00F 2 2.00 2 2.00Actg Tech II-BU 1 0.50P 1 0.75 1 0.75Actg Tech III-BU 2 2.00F 1 1.00 1 1.00Actg Tech Supv-BU 1 1.00F 1 1.00 1 1.00Admin Spec I-BU 1 1.00F 1 1.00 1 1.00Admin Spec I-BU 4 2.03P 1 0.50 1 0.50Admin Spec II-BU 12 12.00F 13 13.00 13 13.00Admin Spec II-BU 4 2.88P 3 2.38 3 2.38Admin Spec III-BU 2 2.00F 2 2.00 2 2.00Admin Staff Asst 2 2.00F 1 1.00 1 1.00Admin Support Asst-BU 2 1.27P 2 1.27 2 1.27Adms Employee 8 7.20P 8 7.20 8 7.20Adms Personnel Dispatcher 2 2.00F 1 1.00 1 1.00Adms Personnel Dispatcher 1 0.50P 1 0.50 1 0.50Adms Personnel Supv 2 2.00F 2 2.00 2 2.00Bldg Operating Engr,Chief 1 1.00F 1 1.00 1 1.00Bldg Operating Engr-Gr II/ 8 8.00F 8 8.00 8 8.00Capital Prjts Coord 1 1.00F 1 1.00 1 1.00Capital Prjts Coord,Asst 1 0.80P 1 0.80 1 0.80Capital Prjts Coord,Chief 1 1.00F 1 1.00 1 1.00Capital Prjts Coord,Sr 3 3.00F 3 3.00 3 3.00Carpenter 3 3.00F 3 3.00 3 3.00Carpenter Aprn 1 1.00F 1 1.00 1 1.00Carpenter,Sr 1 1.00F 1 1.00 1 1.00Dining Room Attendant 4 4.00F 5 5.00 5 5.00Dining Room Attendant 3 1.75P 1 0.75 1 0.75Dining Room Attendant,Sr 2 2.00F 2 2.00 2 2.00Elctn 7 7.00F 7 7.00 7 7.00Elctn CC 1 1.00F 1 1.00 1 1.00Events Booking Rep 2 2.00F 2 2.00 2 2.00Events Booking Rep,Sr 1 1.00F 1 1.00 1 1.00Events Svc Rep 1 1.00F 1 1.00 1 1.00Events Svc Rep 3 2.00P 3 2.00 3 2.00Events Svc Rep,Sr 4 4.00F 4 4.00 4 4.00Events Svc Rep,Sr 1 0.50P 1 0.50 1 0.50Executive2 4 4.00F 4 4.00 4 4.00Executive4 1 1.00F 1 1.00 1 1.00Facilities Lead Wkr 4 4.00F 4 4.00 4 4.00Facility Maint Supv,Asst 2 2.00F 2 2.00 2 2.00

City of Seattle 2003 Adopted and 2004 Endorsed Budget 569

Position ListSeattle CenterPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Fin Anlyst 2 2.00F 2 2.00 2 2.00Fin Anlyst,Sr 1 0.80P 1 1.00 1 1.00Gardener 5 5.00F 5 5.00 5 5.00Grounds Equip Mechanic 1 1.00F 1 1.00 1 1.00Grounds Maint Lead Wkr 1 1.00F 1 1.00 1 1.00Info Technol Prgmmer Anlyst 1 1.00F 1 1.00 1 1.00Info Technol Prof B 2 2.00F 2 2.00 2 2.00Info Technol Prof C 4 4.00F 4 4.00 4 4.00Info Technol Systs Anlyst 1 0.50P 1 0.50 1 0.50Installation Maint Wkr 1 1.00F 1 1.00 1 1.00Janitor,Lead-SC/Parks/Wtr 3 3.00F 3 3.00 3 3.00Janitor-SC/Parks/Wtr 18 18.00F 17 17.00 17 17.00Laborer 24 24.00F 23 23.00 23 23.00Laborer 3 1.83P 1 0.83 1 0.83Landscape Supv 1 1.00F 1 1.00 1 1.00Lock Tech 1 1.00F 1 1.00 1 1.00Maint Laborer 7 7.00F 7 7.00 7 7.00Manager1,CL&PS 1 1.00F 1 1.00 1 1.00Manager1,CSPI&P 3 3.00F 3 3.00 3 3.00Manager1,P&FM 2 2.00F 1 1.00 1 1.00Manager2,CSPI&P 7 7.00F 6 6.00 6 6.00Manager2,Fin,Bud,&Actg 1 1.00F 1 1.00 1 1.00Manager2,General Govt 1 1.00F 1 1.00 1 1.00Manager2,Info Technol 1 1.00FManager2,P&FM 1 1.00F 1 1.00 1 1.00Manager3,Exempt 1 1.00F 1 1.00 1 1.00Marketing Dev Coord 2 2.00F 2 2.00 2 2.00Metal Fabricator 1 1.00F 1 1.00 1 1.00Mgmt Systs Anlyst 1 1.00F 1 1.00 1 1.00Mgmt Systs Anlyst,Sr 1 1.00F 1 1.00 1 1.00Opns CC,Sr-Seattle Center 2 2.00F 2 2.00 2 2.00Opns CC-SC 4 4.00F 4 4.00 4 4.00Parking Attendant 6 5.40P 6 5.40 6 5.40Parking Supv 1 1.00F 1 1.00 1 1.00Parking&Traffic Coord 3 2.88P 2 1.92 2 1.92Personnel Spec,Asst 1 1.00F 1 1.00 1 1.00Personnel Spec,Sr 3 3.00F 3 3.00 3 3.00Plng&Dev Spec II 1 1.00F 1 1.00 1 1.00Plumber 2 2.00F 2 2.00 2 2.00Plumber CC 1 1.00F 1 1.00 1 1.00Pntr 3 3.00F 3 3.00 3 3.00Pntr CC 1 1.00F 1 1.00 1 1.00Publc Relations Spec 1 1.00F 1 1.00 1 1.00Publc Relations Spec,Sr 1 1.00F 1 1.00 1 1.00Publc/Cultural Prgms Spec 1 1.00F 1 1.00 1 1.00Recyling Prgm Spec 1 1.00F 1 1.00 1 1.00

570 City of Seattle 2003 Adopted and 2004 Endorsed Budget

Position ListSeattle CenterPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Riser Maint Spec 1 1.00F 1 1.00 1 1.00Security Ofcr 10 10.00F 11 11.00 11 11.00Security Ofcr 2 1.65P 2 1.65 2 1.65Security Ofcr,Sr 3 3.00F 3 3.00 3 3.00Security Ofcr,Supvsng 1 1.00F 1 1.00 1 1.00Sfty&Hlth Spec 1 1.00FSound Equip Tech 6 6.00F 6 6.00 6 6.00Sound Systs Chief 1 1.00F 1 1.00 1 1.00Sound&Video Equip Tech F 1 1.00 1 1.00Stage CC 2 2.00F 2 2.00 2 2.00Stage Tech,Lead 8 8.00F 8 8.00 8 8.00Stage Tech,Lead 1 0.52P 1 0.52 1 0.52StratAdvsr1,Engrng&Plans Rev 1 0.80P 1 0.80StratAdvsr1,General Govt 1 1.00F 1 1.00 1 1.00StratAdvsr2,CSPI&P 2 2.00F 2 2.00 2 2.00StratAdvsr2,Exempt F 1 1.00 1 1.00StratAdvsr2,Exempt 1 0.50PStratAdvsr2,Fin,Bud,&Actg 1 1.00F 1 1.00 1 1.00StratAdvsr2,General Govt 2 2.00F 2 2.00 2 2.00StratAdvsr2,General Govt 1 0.50P 1 0.50 1 0.50StratAdvsr2,P&FM 1 1.00FTransp Plnr,Assoc 1 1.00FTrng&Ed Coord,Sr 1 0.80PUsher,Head 1 0.85P 1 0.85 1 0.85Util Laborer 21 21.00F 21 21.00 21 21.00Warehouser,Sr-BU 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 315 301.46 296 287.62 295 286.82Department Total 315 301.46 296 287.62 295 286.82

City of Seattle 2003 Adopted and 2004 Endorsed Budget 571

Position ListSeattle City LightCustomer ServicesPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Act Contrl/Validation Supv 2 2.00F 2 2.00 2 2.00Act Exec 6 6.00F 6 6.00 6 6.00Actg Tech I-BU 5 5.00F 5 5.00 5 5.00Actg Tech II-BU 12 12.00F 18 18.00 18 18.00Actg Tech III-BU 9 9.00F 10 10.00 10 10.00Actg Tech Supv-BU 2 2.00F 2 2.00 2 2.00Admin Spec I-BU 7 7.00F 7 7.00 7 7.00Admin Spec I-BU 1 0.50P 1 0.50 1 0.50Admin Spec II 1 1.00F 1 1.00 1 1.00Admin Spec II-BU 11 11.00F 11 11.00 11 11.00Admin Spec III-BU 3 3.00F 3 3.00 3 3.00Admin Staff Asst 1 1.00F 1 1.00 1 1.00Admin Support Asst-BU 3 3.00F 3 3.00 3 3.00Bldg Enrgy Res Spec 2 2.00F 2 2.00 2 2.00Claims Adjuster I 1 1.00F 1 1.00 1 1.00Credit Rep 6 6.00F 6 6.00 6 6.00Credit Rep,Sr 3 3.00F 3 3.00 3 3.00Credit&Colls Supv 2 2.00F 2 2.00 2 2.00Curr Divrsn Coord 1 1.00F 1 1.00 1 1.00Cust Svc Rep 15 15.00F 18 18.00 18 18.00Cust Svc Rep Supv 1 1.00F 1 1.00 1 1.00Cust Svc Rep,Sr 1 1.00F 4 4.00 4 4.00Elecl Pwr Systs Engr,Prin 1 1.00F 1 1.00 1 1.00Elecl Svc Engr 4 4.00F 4 4.00 4 4.00Enrgy Conserv Rep,Sr 7 7.00F 7 7.00 7 7.00Enrgy Mgmt Anlyst 15 15.00F 16 16.00 16 16.00Enrgy Mgmt Anlyst Supv 3 3.00F 3 3.00 3 3.00Enrgy Mgmt Anlyst,Asst 7 7.00F 6 6.00 6 6.00Enrgy Mgmt Anlyst,Sr 7 7.00F 7 7.00 7 7.00Enrgy Plng Anlyst 5 5.00F 4 4.00 4 4.00Enrgy Plng Supv 6 6.00F 6 6.00 6 6.00Enrgy Res&Eval Anlyst 2 2.00F 2 2.00 2 2.00Enrgy Res&Eval Anlyst 1 0.50P 1 0.50 1 0.50Exec Asst 1 1.00F 1 1.00 1 1.00Exec Asst,Sr 1 1.00F 1 1.00 1 1.00Executive2 2 2.00F 2 2.00 2 2.00Executive3 1 1.00F 1 1.00 1 1.00Fin Anlyst,Sr 1 1.00F 1 1.00 1 1.00Manager1,Utils 1 1.00F 1 1.00 1 1.00Manager2,Fin,Bud,&Actg 2 2.00F 2 2.00 2 2.00Manager3,Utils 3 3.00F 3 3.00 3 3.00Meter Reader 37 37.00F 37 37.00 37 37.00Meter Reader Supv 1 1.00F 1 1.00 1 1.00Meter Reader,Sr 4 4.00F 4 4.00 4 4.00

572 City of Seattle 2003 Adopted and 2004 Endorsed Budget

Position ListCustomer ServicesPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Mgmt Systs Anlyst,Sr 2 2.00F 3 3.00 3 3.00Ofc Asst-BU 1 1.00F 1 1.00 1 1.00Plng&Dev Spec I 1 0.50P 1 0.50 1 0.50Plng&Dev Spec II 3 3.00F 3 3.00 3 3.00Plng&Dev Spec,Sr 2 2.00F 2 2.00 2 2.00Publc Relations Spec 1 1.00F 1 1.00 1 1.00Res&Eval Asst-BU 4 4.00F 3 3.00 3 3.00Util Hearing Ofcr 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 222 220.50 234 232.50 234 232.50DistributionPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Actg Tech I-BU 1 1.00F 1 1.00 1 1.00Actg Tech II-BU 16 16.00F 16 16.00 16 16.00Admin Spec I-BU 12 12.00F 12 12.00 12 12.00Admin Spec II 2 2.00F 2 2.00 2 2.00Admin Spec II-BU 15 15.00F 14 14.00 14 14.00Admin Support Supv-BU 1 1.00F 1 1.00 1 1.00Apprenticeship Coord 1 1.00F 1 1.00 1 1.00Arboriculturist 1 1.00F 1 1.00 1 1.00Auto Engr,Sr 1 1.00F 1 1.00 1 1.00Auto Engrng Aide 1 1.00F 1 1.00 1 1.00Capital Prjts Coord,Sr 2 2.00F 2 2.00 2 2.00Carpenter 8 8.00F 7 7.00 7 7.00Carpenter CC 1 1.00F 1 1.00 1 1.00Cblspl CC-Asg C Coord 3 3.00F 3 3.00 3 3.00Cblspl CC-Net Area 18 18.00F 18 18.00 18 18.00Cblspl CC-Non Net(Incum) 1 1.00F 1 1.00 1 1.00Cblspl-Jrnywkr In Chg 3 3.00F 3 3.00 3 3.00Cblspl-Net Area 55 55.00F 55 55.00 55 55.00Civil Engr Supv 1 1.00FCivil Engr,Sr 1 1.00F 1 1.00 1 1.00Civil Engrng Spec,Assoc 2 2.00F 1 1.00 1 1.00Civil Engrng Spec,Asst I 1 1.00F 1 1.00 1 1.00Civil Engrng Spec,Asst II 1 1.00F 1 1.00 1 1.00Civil Engrng Spec,Asst III 1 1.00F 1 1.00 1 1.00Comms Elctn CC 1 1.00F 1 1.00 1 1.00Comms Elctn II 12 12.00F 12 12.00 12 12.00Cust Svc Rep 3 3.00F 3 3.00 3 3.00Elctn-Con 50 50.00F 50 50.00 50 50.00Elctn-Con-(OI) 20 20.00F 20 20.00 20 20.00Elctn-Con-Wkg CC 18 18.00F 18 18.00 18 18.00Elec Engrng Des Spec,Asst 7 7.00F 7 7.00 7 7.00Elec-Con Wkg CC-Asg C Coor 5 5.00F 5 5.00 5 5.00Elec-Con(OI)Wkg CC-C Coord 2 2.00F 2 2.00 2 2.00Elecl Constr&Maint Supv 9 9.00F 9 9.00 9 9.00

City of Seattle 2003 Adopted and 2004 Endorsed Budget 573

Position ListDistributionPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Elecl Engr,Assoc 25 25.00F 25 25.00 25 25.00Elecl Engr,Asst II 7 7.00F 7 7.00 7 7.00Elecl Engr,Asst III 12 12.00F 12 12.00 12 12.00Elecl Engrng Spec Supv 5 5.00F 5 5.00 5 5.00Elecl Engrng Spec,Assoc 7 7.00F 5 5.00 5 5.00Elecl Engrng Spec,Asst I 4 4.00F 6 6.00 6 6.00Elecl Engrng Spec,Asst II 3 3.00F 3 3.00 3 3.00Elecl Engrng Spec,Asst III 3 3.00F 3 3.00 3 3.00Elecl Engrng Spec,Sr 6 6.00F 8 8.00 8 8.00Elecl Hlpr 11 11.00F 10 10.00 10 10.00Elecl Pwr Systs Engr 24 24.00F 22 22.00 22 22.00Elecl Pwr Systs Engr,Prin 9 9.00F 12 12.00 12 12.00Elecl Quality Assurance Sp 1 1.00F 1 1.00 1 1.00Elecl Svc Rep 15 15.00F 15 15.00 15 15.00Elecl Svc Rep,Sr 15 15.00F 15 15.00 15 15.00Elecl Svc Rep,Supvsng 6 6.00F 6 6.00 6 6.00Elecl Work Rev CC 1 1.00F 1 1.00 1 1.00Elecl Wrkload Supv 2 2.00F 2 2.00 2 2.00Engrng Aide 6 6.00F 4 4.00 4 4.00Exec Asst 5 5.00F 5 5.00 5 5.00Exec Asst,Sr 1 1.00F 1 1.00 1 1.00Executive2 7 7.00F 7 7.00 7 7.00Executive3 1 1.00F 1 1.00 1 1.00Gardener 6 6.00F 6 6.00 6 6.00Gardener,Sr 3 3.00F 3 3.00 3 3.00Hydroelec Maint Mach 8 8.00F 7 7.00 7 7.00Hydroelec Maint Mach CC 1 1.00F 1 1.00 1 1.00Info Technol Prgmmer Anlyst 1 1.00FInfo Technol Prof A,Exempt 4 4.00F 4 4.00 4 4.00Jrnywkr Asg Meter 5 5.00F 2 2.00 2 2.00Jrnywkr Asg Streetlighting 6 6.00F 6 6.00 6 6.00Jrnywkr In Chg 21 21.00F 21 21.00 21 21.00Landscape Supv 1 1.00F 1 1.00 1 1.00Line C CC 37 37.00F 37 37.00 37 37.00Line CC-Asg C Coord 6 6.00F 6 6.00 6 6.00Lnwkr 118 118.00F 118 118.00 118 118.00Lnwkr-Asg Pwrline Clearanc 1 1.00F 1 1.00 1 1.00Mach Spec 3 3.00F 3 3.00 3 3.00Maint Laborer 2 2.00F 1 1.00 1 1.00Manager2,Utils 6 6.00F 5 5.00 5 5.00Manager3,Engrng&Plans Rev 7 7.00F 7 7.00 7 7.00Manager3,Exempt 1 1.00FManager3,Info Technol 1 1.00F 1 1.00 1 1.00Manager3,Utils 4 4.00F 4 4.00 4 4.00Mat Controller 1 1.00F 1 1.00 1 1.00Mat Handling Supv,General 1 1.00F 1 1.00 1 1.00

574 City of Seattle 2003 Adopted and 2004 Endorsed Budget

Position ListDistributionPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Mat Suplr,Elec-Asg Cs/P/V/ 18 18.00F 18 18.00 18 18.00Mat Suplr,Elec-Asg Cs/P/V/Cdt F 1 1.00 1 1.00Mat Suplr,Elec-Asg Elec Equip 2 2.00F 2 2.00 2 2.00Mat Suplr,Elec-Asg OTCHBNS 5 5.00F 5 5.00 5 5.00Mat Suplr,Elec-Asg OTCHBNSTR 3 3.00F 3 3.00 3 3.00Mat Suplr,Elec-Asg Phd/Cw/ 7 7.00F 7 7.00 7 7.00Mat Suplr-Asg Leo/Pdm/Hb 8 8.00F 8 8.00 8 8.00Mech Engr,Sr 1 1.00F 1 1.00 1 1.00Meter Elctn 32 32.00F 31 31.00 31 31.00Meter Elctn CC 6 6.00FMeter Elctn CC Asg C Coord F 2 2.00 2 2.00Meter Elctn CC,Asst 1 1.00F 1 1.00 1 1.00Meter Elctn Working CC F 5 5.00 5 5.00Meter Reader,Sr 5 5.00F 5 5.00 5 5.00Mgmt Systs Anlyst F 1 1.00 1 1.00Mgmt Systs Anlyst,Sr 1 1.00F 1 1.00 1 1.00Plnt Ecologist 1 1.00F 1 1.00 1 1.00Pole Yard CC 1 1.00F 1 1.00 1 1.00Prin Elecl Pwr Systs Engr 2 2.00F 2 2.00 2 2.00Pwr Dispatcher 13 13.00F 13 13.00 13 13.00Pwr Dispatcher,Asst 2 2.00F 2 2.00 2 2.00Pwr Dispatcher,Sr 9 9.00F 9 9.00 9 9.00Pwr Structs Mechanic 12 12.00F 12 12.00 12 12.00Pwr Structs Mechanic CC 5 5.00F 5 5.00 5 5.00Pwr Supply Engr 1 1.00F 1 1.00 1 1.00Pwrline Clear Coord 1 1.00F 1 1.00 1 1.00Pwrline Clear Tree Trimmer 4 4.00F 4 4.00 4 4.00Relay Elctn 10 10.00F 9 9.00 9 9.00Relay Elctn CC 1 1.00F 1 1.00 1 1.00Rights-Of-Way Maint Lead Wkr 1 1.00F 1 1.00 1 1.00Rights-Of-Way Maint Wkr 7 7.00F 7 7.00 7 7.00Sfty&Hlth Spec 2 2.00F 1 1.00 1 1.00Sfty&Hlth Spec,Sr F 1 1.00 1 1.00Stat Constr&Maint Supv II 2 2.00F 2 2.00 2 2.00StratAdvsr3,Utils F 1 1.00 1 1.00Strucl Iron Wkr 13 13.00F 13 13.00 13 13.00Strucl Iron Wkr CC 1 1.00F 1 1.00 1 1.00Strucl Pntr 7 7.00F 7 7.00 7 7.00Strucl Pntr CC 1 1.00F 1 1.00 1 1.00Trans Line CC 2 2.00F 2 2.00 2 2.00Tree Trimming Rep 2 2.00F 2 2.00 2 2.00Trng&Ed Coord 1 1.00F 1 1.00 1 1.00Truck Drvr 1 1.00F 1 1.00 1 1.00Truck Drvr,Heavy 2 2.00F 2 2.00 2 2.00Util Constr Lead Wkr 4 4.00F 4 4.00 4 4.00Util Constr Wkr 17 17.00F 18 18.00 18 18.00

City of Seattle 2003 Adopted and 2004 Endorsed Budget 575

Position ListDistributionPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Warehouse Supv 1 1.00F 1 1.00 1 1.00Warehouser,Chief 5 5.00F 5 5.00 5 5.00Warehouser,Sr-BU 9 9.00F 9 9.00 9 9.00Warehouser-BU 23 23.00F 21 21.00 21 21.00

Budget Control Level Subtotal 948 948.00 937 937.00 937 937.00ExecutivePosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Actg Tech II-BU 4 4.00F 4 4.00 4 4.00Actg Tech Supv-BU 1 1.00F 1 1.00 1 1.00Admin Spec I-BU 4 4.00F 3 3.00 3 3.00Admin Spec II 2 2.00F 2 2.00 2 2.00Admin Spec II-BU 4 4.00F 4 4.00 4 4.00Admin Staff Anlyst 1 1.00F 1 1.00 1 1.00Admin Staff Asst 1 1.00F 1 1.00 1 1.00Apprenticeship Coord 1 1.00F 1 1.00 1 1.00Asst To The Supt 2 2.00F 2 2.00 2 2.00Conserv Policy Anlyst 2 2.00F 2 2.00 2 2.00Envrnmtl Anlyst,Assoc 1 1.00F 1 1.00 1 1.00Envrnmtl Anlyst,Sr 9 9.00F 9 9.00 9 9.00Equal Emplmnt Coord 1 1.00F 1 1.00 1 1.00Exec Asst 2 2.00F 2 2.00 2 2.00Executive1 1 1.00F 1 1.00 1 1.00Executive2 3 3.00F 2 2.00 2 2.00Executive3 1 1.00F 1 1.00 1 1.00Executive4 1 1.00F 1 1.00 1 1.00Labor Relations Coord 2 2.00F 2 2.00 2 2.00Manager1,General Govt 1 1.00FManager2,CSPI&P 1 1.00F 1 1.00 1 1.00Manager2,General Govt 2 2.00F 2 2.00 2 2.00Manager2,Utils 3 3.00F 2 2.00 2 2.00Manager3,Utils 1 1.00F 1 1.00 1 1.00Mgmt Systs Anlyst,Sr 2 2.00F 2 2.00 2 2.00Mgr IX 1 1.00F 1 1.00 1 1.00Ofc/Maint Aide 4 4.00F 4 4.00 4 4.00Payroll Supv 1 1.00F 1 1.00 1 1.00Personnel Anlyst,Sr 1 1.00F 1 1.00 1 1.00Personnel Spec 4 4.00F 4 4.00 4 4.00Personnel Spec,Asst 1 1.00F 1 1.00 1 1.00Personnel Spec,Sr 3 3.00F 3 3.00 3 3.00Personnel Spec,Supvsng 1 1.00F 1 1.00 1 1.00Plng&Dev Spec II 1 1.00F 1 1.00 1 1.00Plng&Dev Spec,Sr 1 1.00F 1 1.00 1 1.00Publc Relations Spec 4 4.00F 2 2.00 2 2.00Publc Relations Spec 1 0.50P 1 0.50 1 0.50Publc Relations Spec,Sr 3 3.00F 3 3.00 3 3.00

576 City of Seattle 2003 Adopted and 2004 Endorsed Budget

Position ListExecutivePosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Res&Eval Asst-BU 1 1.00F 1 1.00 1 1.00Sfty&Hlth Spec 2 2.00FSfty&Hlth Spec,Sr F 2 2.00 2 2.00StratAdvsr1,CSPI&P 2 2.00F 2 2.00 2 2.00StratAdvsr2,Fin,Bud,&Actg 2 2.00F 2 2.00 2 2.00StratAdvsr2,General Govt 2 2.00F 2 2.00 2 2.00StratAdvsr2,Utils 4 4.00F 5 5.00 5 5.00Trng&Ed Coord 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 93 92.50 88 87.50 88 87.50Finance and AdministrationPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Accountant 5 5.00F 5 5.00 5 5.00Accountant,Prin 2 2.00F 2 2.00 2 2.00Accountant,Sr 7 7.00F 7 7.00 7 7.00Actg Support Asst-BU 1 1.00FActg Tech I-BU 1 1.00F 1 1.00 1 1.00Actg Tech II-BU 13 13.00F 12 12.00 12 12.00Actg Tech II-BU P 1 0.50 1 0.50Actg Tech III-BU 6 6.00F 6 6.00 6 6.00Admin Spec I-BU 7 7.00F 6 6.00 6 6.00Admin Spec II 1 1.00F 1 1.00 1 1.00Admin Spec II-BU 5 5.00F 5 5.00 5 5.00Admin Spec III-BU 1 1.00F 1 1.00 1 1.00Admin Staff Anlyst 1 1.00F 1 1.00 1 1.00Admin Staff Asst 1 1.00F 1 1.00 1 1.00Admin Support Asst-BU 2 2.00F 2 2.00 2 2.00Admin Support Supv-BU 1 1.00F 1 1.00 1 1.00Architect,Sr 1 1.00F 1 1.00 1 1.00Bldg Operating Engr,Chief 1 1.00F 1 1.00 1 1.00Bldg Prjt Coord 1 1.00F 1 1.00 1 1.00Bldg/Facilities Opns Supv 2 2.00F 2 2.00 2 2.00Capital Prjts Coord 1 1.00FDelivery Wkr 1 1.00F 1 1.00 1 1.00Economist 3 3.00F 3 3.00 3 3.00Economist,Prin 1 1.00F 1 1.00 1 1.00Economist,Sr 3 3.00F 3 3.00 3 3.00Elecl Sales Order Processo 1 1.00F 1 1.00 1 1.00Enrgy Res&Eval Anlyst 1 1.00F 1 1.00 1 1.00Exec Asst 2 2.00F 2 2.00 2 2.00Exec Asst,Sr 1 1.00F 1 1.00 1 1.00Executive2 3 3.00F 3 3.00 3 3.00Executive3 1 1.00F 1 1.00 1 1.00Fin Anlyst,Sr 2 2.00F 1 1.00 1 1.00HVAC Tech 4 4.00F 4 4.00 4 4.00Info Technol Prgmmer Anlyst 1 1.00F 1 1.00 1 1.00

City of Seattle 2003 Adopted and 2004 Endorsed Budget 577

Position ListFinance and AdministrationPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Info Technol Prof A,Exempt 8 8.00F 8 8.00 8 8.00Info Technol Prof B-BU 48 48.00F 56 56.00 56 56.00Info Technol Prof C-BU 8 8.00F 9 9.00 9 9.00Info Technol Spec 3 3.00F 3 3.00 3 3.00Info Technol Systs Anlyst 13 13.00F 13 13.00 13 13.00Info Technol Tech 1 1.00F 1 1.00 1 1.00Info Technol Techl Support 1 1.00F 1 1.00 1 1.00Installation Maint Wkr 2 2.00F 2 2.00 2 2.00IT Prgmmer Anlyst-Spec 1 1.00F 1 1.00 1 1.00Janitor,Lead-DAS/CL 2 2.00F 2 2.00 2 2.00Janitor,Sr-DAS/CL 2 2.00F 2 2.00 2 2.00Janitor-DAS/CL 8 8.00F 8 8.00 8 8.00Laborer-Inserting Machine 1 1.00F 1 1.00 1 1.00Lock Tech 2 2.00F 2 2.00 2 2.00Maint Laborer 2 2.00F 2 2.00 2 2.00Maint Laborer 1 0.50P 1 0.50 1 0.50Manager1,P&FM 1 1.00F 1 1.00 1 1.00Manager2,Fin,Bud,&Actg 4 4.00F 4 4.00 4 4.00Manager2,Info Technol 3 3.00F 3 3.00 3 3.00Manager2,P&FM 2 2.00F 2 2.00 2 2.00Manager2,PC&RM 1 1.00F 1 1.00 1 1.00Manager3,Exempt 6 6.00F 6 6.00 6 6.00Manager3,Info Technol 1 1.00F 1 1.00 1 1.00Mat Controller 2 2.00F 2 2.00 2 2.00Mat Controller Supv 1 1.00F 1 1.00 1 1.00Mat Controller,Prin F 6 6.00 6 6.00Mat Controller,Sr 6 6.00FMgmt Systs Anlyst 2 2.00F 3 3.00 3 3.00Mgmt Systs Anlyst Supv 2 2.00F 2 2.00 2 2.00Mgmt Systs Anlyst,Asst 1 1.00F 1 1.00 1 1.00Mgmt Systs Anlyst,Sr 13 13.00F 12 12.00 12 12.00Real Property Agent,Sr 5 5.00F 5 5.00 5 5.00Res&Eval Asst-BU 1 1.00F 1 1.00 1 1.00StratAdvsr2,Fin,Bud,&Actg 1 1.00F 1 1.00 1 1.00StratAdvsr3,Exempt 1 1.00F 1 1.00 1 1.00Supply&Inventory Tech 1 1.00F 1 1.00 1 1.00Title Examiner 1 1.00F 1 1.00 1 1.00Util Laborer 2 2.00F 2 2.00 2 2.00

Budget Control Level Subtotal 244 243.50 249 248.00 249 248.00GenerationPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Actg Tech II-BU 1 1.00F 1 1.00 1 1.00Admin Spec I-BU 2 2.00F 2 2.00 2 2.00Admin Spec II 2 2.00F 2 2.00 2 2.00Admin Spec II-BU 9 9.00F 9 9.00 9 9.00

578 City of Seattle 2003 Adopted and 2004 Endorsed Budget

Position ListGenerationPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec III-BU 1 1.00F 1 1.00 1 1.00Admin Spec III-BU 1 0.60P 1 0.60 1 0.60Auto Mechanic 3 3.00F 1 1.00 1 1.00Auto Mechanic,Sr 1 1.00F 1 1.00 1 1.00Camp Svc Aide 5 3.75P 2 1.50 2 1.50Camp Svc Aide,Sr 1 1.00F 1 1.00 1 1.00Capital Prjts Coord 2 2.00F 2 2.00 2 2.00Capital Prjts Coord,Sr 3 3.00F 3 3.00 3 3.00Carpenter 3 3.00F 3 3.00 3 3.00Carpenter CC 1 1.00F 1 1.00 1 1.00Cblspl-Net Area 1 1.00FCivil Engr Supv 4 4.00F 4 4.00 4 4.00Civil Engr,Assoc 4 4.00F 3 3.00 3 3.00Civil Engr,Asst II 1 1.00F 1 1.00 1 1.00Civil Engr,Asst III 2 2.00F 2 2.00 2 2.00Civil Engr,Sr 6 6.00F 7 7.00 7 7.00Civil Engrng Spec,Assoc 3 3.00F 3 3.00 3 3.00Civil Engrng Spec,Asst II 1 1.00FCivil Engrng Spec,Asst III 3 3.00F 3 3.00 3 3.00Comms Elctn II 4 4.00F 4 4.00 4 4.00Comms Elctn Jnywrk-In Chg- 1 1.00F 1 1.00 1 1.00Cook 1 0.75P 1 0.75 1 0.75Elctn-Con 16 16.00F 17 17.00 17 17.00Elctn-Con-Wkg CC 3 3.00F 3 3.00 3 3.00Elec Engrng Des Spec,Asst 2 2.00F 2 2.00 2 2.00Elecl Engr,Assoc 7 7.00F 6 6.00 6 6.00Elecl Engr,Asst II 3 3.00F 3 3.00 3 3.00Elecl Engr,Asst III 1 1.00F 1 1.00 1 1.00Elecl Engrng Spec,Assoc 1 1.00F 1 1.00 1 1.00Elecl Hlpr 2 2.00F 2 2.00 2 2.00Elecl Hlpr-Bndry 3 3.00F 3 3.00 3 3.00Elecl Pwr Systs Engr 8 8.00F 9 9.00 9 9.00Elecl Pwr Systs Engr,Prin 2 2.00F 2 2.00 2 2.00Exec Asst 1 1.00F 1 1.00 1 1.00Exec Asst,Sr 1 1.00F 1 1.00 1 1.00Executive2 5 5.00F 5 5.00 5 5.00Executive3 2 2.00F 2 2.00 2 2.00Food Svc Supv 1 1.00F 1 1.00 1 1.00Gardener 2 2.00F 1 1.00 1 1.00Generation Supv 5 5.00F 5 5.00 5 5.00Grounds Maint CC 1 1.00F 1 1.00 1 1.00Hydro Maint Wkr I-Bndry 6 6.00F 6 6.00 6 6.00Hydro Maint Wkr I-Bndry 5 3.75P 5 2.50Hydro Maint Wkr II-Bndry 1 1.00F 1 1.00 1 1.00Hydro Op,Chief 1 1.00F 1 1.00 1 1.00Hydroelec Maint Mach 9 9.00F 9 9.00 9 9.00

City of Seattle 2003 Adopted and 2004 Endorsed Budget 579

Position ListGenerationPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Hydroelec Maint Mach 6 4.50P 6 3.00Hydroelec Maint Mach Aprn 1 1.00F 1 1.00 1 1.00Hydroelec Op II 16 16.00F 16 16.00 16 16.00Laborer 2 2.00F 2 2.00 2 2.00Mach Spec 5 5.00F 4 4.00 4 4.00Maint Laborer 10 10.00F 7 7.00 7 7.00Manager1,Utils 1 1.00F 1 1.00 1 1.00Manager3,Engrng&Plans Rev 1 1.00F 1 1.00 1 1.00Manager3,Utils 3 3.00F 3 3.00 3 3.00Mat Controller,Sr 1 1.00F 1 1.00 1 1.00Mech Engr Supv 3 3.00F 3 3.00 3 3.00Mech Engr,Assoc 5 5.00F 5 5.00 5 5.00Mech Engr,Asst II 1 1.00F 1 1.00 1 1.00Mech Engr,Sr 5 5.00F 5 5.00 5 5.00Mech Supv,Generation 1 1.00F 1 1.00 1 1.00Mgmt Systs Anlyst 1 1.00F 1 1.00 1 1.00Mgmt Systs Anlyst Supv 1 1.00F 1 1.00 1 1.00Mgmt Systs Anlyst,Sr 2 2.00F 2 2.00 2 2.00Ofc Equip Op 1 1.00F 1 1.00 1 1.00Passenger & Tugboat Op 2 2.00F 2 2.00 2 2.00Passenger & Tugboat Op,Sr 1 1.00FPlng&Dev Spec,Sr 1 1.00F 1 1.00 1 1.00Plumber 1 1.00F 1 1.00 1 1.00Plumber,Sr 1 1.00F 1 1.00 1 1.00Pwr Structs Mechanic 1 1.00F 1 1.00 1 1.00Pwr Structs Mechanic CC 1 1.00F 1 1.00 1 1.00Rights-Of-Way Maint Lead Wkr 1 1.00F 1 1.00 1 1.00Rights-Of-Way Maint Wkr 2 2.00F 2 2.00 2 2.00Sfty&Hlth Spec 1 1.00FSfty&Hlth Spec,Sr F 1 1.00 1 1.00Store Clerk 3 2.25P 3 2.25 3 2.25Store Keeper 1 1.00F 1 1.00 1 1.00Strucl Iron Wkr 3 3.00F 3 3.00 3 3.00Strucl Pntr 6 6.00F 6 6.00 6 6.00Strucl Pntr 1 0.75P 1 0.50Strucl Pntr CC 1 1.00F 1 1.00 1 1.00Truck Drvr 2 2.00F 2 2.00 2 2.00Truck Drvr,Heavy 1 1.00F 1 1.00 1 1.00Util Laborer 1 1.00FWarehouser,Sr 1 1.00F 1 1.00 1 1.00Warehouser,Sr-BU 3 3.00F 3 3.00 3 3.00Warehouser-BU 1 1.00F 1 1.00 1 1.00Wrkload Plng&Sched Anlyst, 1 1.00F 1 1.00 1 1.00Wstwtr Treatment Plnt Op 2 2.00F 2 2.00 2 2.00

Budget Control Level Subtotal 259 253.35 246 238.10 234 232.10

580 City of Seattle 2003 Adopted and 2004 Endorsed Budget

Position ListPower ManagementPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec II-BU 2 2.00F 1 1.00 1 1.00Admin Spec II-BU 2 1.00P 2 1.00 2 1.00Civil Engr,Assoc 1 1.00F 1 1.00 1 1.00Economist,Sr 1 1.00F 1 1.00 1 1.00Exec Asst,Sr 1 1.00F 1 1.00 1 1.00Executive2 2 2.00F 2 2.00 2 2.00Executive3 1 1.00F 1 1.00 1 1.00Info Technol Prof B-BU 1 1.00F 1 1.00 1 1.00Manager3,Utils 1 1.00F 1 1.00 1 1.00Power Marketer 13 13.00F 13 13.00 13 13.00Pwr Anlyst 10 10.00F 10 10.00 10 10.00Pwr Anlyst,Sr 5 5.00F 5 5.00 5 5.00Pwr Marketer 5 5.00F 5 5.00 5 5.00

Budget Control Level Subtotal 45 44.00 44 43.00 44 43.00Department Total 1811 1,801.85 1798 1,786.10 1786 1,780.10This position list includes one position (Executive2) which is on loan to the Office of the Mayor.

City of Seattle 2003 Adopted and 2004 Endorsed Budget 581

Position ListSeattle Fire DepartmentFire PreventionPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec I-BU 1 0.50P 1 0.50 1 0.50Admin Spec I-BU 5 5.00F 5 5.00 5 5.00Admin Spec II-BU 6 6.00F 6 6.00 6 6.00Admin Spec III-BU 1 1.00F 1 1.00 1 1.00Admin Support Asst-BU 1 1.00F 1 1.00 1 1.00Code Compliance Coord 1 1.00F 1 1.00 1 1.00Fire Capt-Prev Inspector I 4 4.00F 4 4.00 4 4.00Fire Chief,Dep-80 Hrs 1 1.00F 1 1.00 1 1.00Fire Lieut-Prev Inspector 8 8.00F 8 8.00 8 8.00Fire Lieut-Prev Inspector I 1 1.00F 1 1.00 1 1.00Fire Marshal 1 1.00F 1 1.00 1 1.00Fire Protection Engr 3 3.00F 3 3.00 3 3.00Fire Protection Engr,Sr 2 2.00F 2 2.00 2 2.00Fireftr-Prev Insp I 21 21.00F 21 21.00 21 21.00Info Technol Tech 1 1.00F 1 1.00 1 1.00Manager1,CSPI&P 1 1.00F 1 1.00 1 1.00Manager3,Engrng&Plans Rev 1 1.00F 1 1.00 1 1.00Publc Ed Prgm Spec 2 2.00F 2 2.00 2 2.00StratAdvsr2,General Govt 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 62 61.50 62 61.50 62 61.50OperationsPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec I-BU 3 3.00F 3 3.00 3 3.00Admin Spec II-BU 2 2.00F 2 2.00 2 2.00Fire Battalion Chief-91.4 17 17.00F 17 17.00 17 17.00Fire Battalion Chief-91.4 Hrs 3 3.00F 3 3.00 3 3.00Fire Capt-90.46 Hrs 44 44.00F 44 44.00 44 44.00Fire Chief,Asst 1 1.00F 1 1.00 1 1.00Fire Chief,Dep-80 Hrs 2 2.00F 2 2.00 2 2.00Fire Chief,Dep-91.4 Hrs 4 4.00F 4 4.00 4 4.00Fire Lieut-90.46 Hrs 131 131.00F 132 132.00 132 132.00Fire Lieut-Paramed Tech-84 Hrs 1 1.00F 1 1.00 1 1.00Fire Lieut-Paramed-80 Hrs 3 3.00F 3 3.00 3 3.00Fireboat Engr-90.46 Hrs 4 4.00F 8 8.00 8 8.00Fireboat Pilot-90.46 Hrs 4 4.00F 4 4.00 4 4.00Fireftr Pre-Recruit 35 10.15P 25 7.25 25 7.25Fireftr-90.46 Hrs 680 680.00F 661 661.00 661 661.00Fireftr-Paramed Tech-80 Hrs 4 4.00F 4 4.00 4 4.00Fireftr-Paramed Tech-90.46 63 63.00F 63 63.00 63 63.00Fireftr-Paramed Tech-90.46 Hrs 6 6.00F 6 6.00 6 6.00

Budget Control Level Subtotal 1007 982.15 983 965.25 983 965.25

582 City of Seattle 2003 Adopted and 2004 Endorsed Budget

Position ListResource ManagementPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Accountant,Sr 1 1.00F 1 1.00 1 1.00Actg Tech I 1 1.00F 1 1.00 1 1.00Actg Tech II-BU 4 4.00F 4 4.00 4 4.00Actg Tech III-BU 1 1.00F 1 1.00 1 1.00Admin Spec I 1 1.00F 1 1.00 1 1.00Admin Spec I-BU 1 1.00F 1 1.00 1 1.00Admin Spec II-BU 1 1.00F 1 1.00 1 1.00Admin Staff Asst 1 1.00F 1 1.00 1 1.00Auto Engr,Sr 1 1.00F 1 1.00 1 1.00Executive1 1 1.00F 1 1.00 1 1.00Executive2 F 1 1.00 1 1.00Executive4 1 1.00F 1 1.00 1 1.00Fin Anlyst,Sr 1 1.00F 1 1.00 1 1.00Fire Capt-80 Hrs 2 2.00F 2 2.00 2 2.00Fire Chief,Asst 1 1.00F 1 1.00 1 1.00Fire Chief,Dep-80 Hrs 2 2.00F 2 2.00 2 2.00Fire Equip Tech 1 1.00F 1 1.00 1 1.00Fire Lieut-80 Hrs 2 2.00F 2 2.00 2 2.00Fire Lieut-Admin-80 Hrs F 1 1.00 1 1.00Fire Lieut-Dispatcher-84 H 4 4.00F 4 4.00 4 4.00Fire Svcs Spec 1 1.00F 1 1.00 1 1.00Fireftr-90.46 Hrs 1 1.00FFireftr-Dispatcher-84 Hrs 16 16.00F 16 16.00 16 16.00Info Technol Prof A,Exempt 1 1.00F 1 1.00 1 1.00Info Technol Prof B-BU 3 3.00F 4 4.00 4 4.00Info Technol Prof C-BU 1 1.00F 1 1.00 1 1.00Info Technol Systs Anlyst 3 3.00F 3 3.00 3 3.00Manager3,Exempt 1 1.00F 1 1.00 1 1.00Payroll Supv 1 1.00F 1 1.00 1 1.00Printing Equip Op 1 1.00F 1 1.00 1 1.00Publc Relations Spec,Sr 1 1.00F 1 1.00 1 1.00StratAdvsr3,Exempt 1 1.00F 1 1.00 1 1.00Warehouser,Sr-BU 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 59 59.00 61 61.00 61 61.00

City of Seattle 2003 Adopted and 2004 Endorsed Budget 583

Position ListSafety & Employee DevelopmentPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec I-BU 1 1.00F 1 1.00 1 1.00Admin Spec II-BU 1 1.00F 1 1.00 1 1.00Equal Emplmnt Coord 1 1.00F 1 1.00 1 1.00Executive1 1 1.00F 1 1.00 1 1.00Fire Battalion Chief-91.4 4 4.00F 4 4.00 4 4.00Fire Capt-80 Hrs 4 4.00F 4 4.00 4 4.00Fire Chief,Asst 2 2.00F 1 1.00 1 1.00Fire Chief,Dep-80 Hrs 1 1.00F 1 1.00 1 1.00Fire Lieut-80 Hrs 5 5.00F 5 5.00 5 5.00Personnel Spec 1 1.00F 1 1.00 1 1.00Personnel Spec,Asst 1 1.00F 1 1.00 1 1.00Trng&Ed Coord,Sr 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 23 23.00 22 22.00 22 22.00Department Total 1151 1,125.65 1128 1,109.75 1128 1,109.75This position list includes two positions which will sunset 12/31/04. This position list includes one Sound Transit position (Fire Protection Engr,Sr) adopted by separate ordinance.

584 City of Seattle 2003 Adopted and 2004 Endorsed Budget

Position ListSeattle Municipal CourtCourt AdministrationPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Actg Tech II-MC 5 5.00F 4 4.00 4 4.00Actg Tech III-MC 1 1.00F 1 1.00 1 1.00Admin Spec I 1 1.00F 1 1.00 1 1.00Admin Spec I-MC 2 2.00F 2 2.00 2 2.00Admin Staff Asst 1 1.00F 1 1.00 1 1.00Bailiff 1 1.00F 1 1.00 1 1.00Exec Asst 1 1.00F 1 1.00 1 1.00Executive1 2 2.00F 2 2.00 2 2.00Executive3 1 1.00F 1 1.00 1 1.00Fin Anlyst 1 1.00F 1 1.00 1 1.00Info Technol Prgmmer Anlyst 1 1.00F 2 2.00 2 2.00Info Technol Prof A,Exempt 1 1.00FInfo Technol Prof B-BU 8 8.00F 7 7.00 7 7.00Info Technol Prof C-BU 1 1.00F 1 1.00 1 1.00Info Technol Spec F 1 1.00 1 1.00Manager1,Fin,Bud,&Actg 1 1.00F 1 1.00 1 1.00Manager2,Exempt 2 2.00F 2 2.00 2 2.00Manager2,Fin,Bud,&Actg 1 1.00F 1 1.00 1 1.00Manager3,Exempt 1 1.00F 1 1.00 1 1.00Mgmt Systs Anlyst 2 2.00F 2 2.00 2 2.00Ofc/Maint Aide 1 0.50PPersonnel Spec,Asst 1 1.00FPersonnel Spec,Sr 1 1.00F 1 1.00 1 1.00Res&Eval Asst 1 1.00F 1 1.00 1 1.00StratAdvsr1,CL&PS 1 1.00F 1 1.00 1 1.00StratAdvsr2,Exempt 1 1.00FStratAdvsr2,Exempt P 1 0.50Systs Prgmmer Anlyst 1 1.00FTrng&Ed Coord 1 1.00F

Budget Control Level Subtotal 42 41.50 37 36.50 36 36.00Court CompliancePosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Actg Tech Supv-MC 1 1.00F 1 1.00 1 1.00Admin Spec I-MC 4 4.00F 4 4.00 4 4.00Admin Spec I-MC 3 1.50PAdmin Spec II-MC 16 16.00F 12 12.00 12 12.00Admin Spec III-MC F 1 1.00 1 1.00Admin Support Asst-MC 1 1.00FAdmin Support Supv-MC 1 1.00F 1 1.00 1 1.00Executive2 1 1.00F 1 1.00 1 1.00Manager2,CL&PS 1 1.00F 1 1.00 1 1.00Manager2,Fin,Bud,&Actg 1 1.00F 1 1.00 1 1.00Prob Counslr I 14 14.00F 14 14.00 14 14.00

City of Seattle 2003 Adopted and 2004 Endorsed Budget 585

Position ListCourt CompliancePosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Prob Counslr I 3 1.85P 2 1.35 2 1.35Prob Counslr II 7 7.00F 7 7.00 7 7.00Prob Counslr II-NR 1 1.00F 1 1.00 1 1.00Prob Counslr-Asg Pers Reco 1 1.00F 1 1.00 1 1.00Prob Counslr-Asg Pers Reco 3 1.50P 3 2.00 3 2.00Prob Supv 3 3.00F 3 3.00 3 3.00

Budget Control Level Subtotal 61 56.85 53 51.35 53 51.35Court OperationsPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec I-MC 24 24.00F 20 20.00 20 20.00Admin Spec I-MC 7 3.50P 6 3.00 6 3.00Admin Spec II 2 2.00F 2 2.00 2 2.00Admin Spec II-MC 37 37.00F 23 23.00 23 23.00Admin Spec II-MC P 1 0.50 1 0.50Admin Spec III,Exempt F 1 1.00 1 1.00Admin Support Supv-MC 6 6.00F 5 5.00 5 5.00Bailiff 9 9.00F 8 8.00 8 8.00Bailiff,Chief 1 1.00F 1 1.00 1 1.00Court Cashier 14 14.00F 13 13.00 13 13.00Court Cashier 3 1.50P 3 1.50 3 1.50Court Cashier Supv 2 2.00F 2 2.00 2 2.00Court Clerk 15 15.00F 20 20.00 20 20.00Court Clerk P 2 1.00 2 1.00Court Clerk Supv 4 4.00F 4 4.00 4 4.00Exec Asst/Secretary 1 1.00F 1 1.00 1 1.00Executive1 1 1.00F 1 1.00 1 1.00Magistrate 5 5.00F 4 4.00 4 4.00Magistrate,Supvsng 1 1.00F 1 1.00 1 1.00Manager2,CL&PS 4 4.00F 4 4.00 4 4.00Manager2,Exempt 1 1.00F 1 1.00 1 1.00Muni Court Marshal 10 10.00F 10 10.00 10 10.00Muni Court Marshal 6 3.34P 4 3.00 4 3.00Muni Court Marshal,Sr 2 2.00F 2 2.00 2 2.00Muni Judge 10 10.00F 8 8.00 8 8.00

Budget Control Level Subtotal 165 157.34 147 140.00 147 140.00Department Total 268 255.69 237 227.85 236 227.35

586 City of Seattle 2003 Adopted and 2004 Endorsed Budget

Position ListSeattle Office for Civil RightsCivil RightsPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec I-BU 3 3.00F 3 3.00 3 3.00Civil Rights Anlyst 7 7.00F 6 6.00 6 6.00Civil Rights Anlyst,Supvrs 1 1.00F 1 1.00 1 1.00Exec Asst 1 1.00F 1 1.00 1 1.00Executive2 1 1.00F 1 1.00 1 1.00Info Technol Systs Anlyst 1 1.00F 1 1.00 1 1.00Legal Asst 1 1.00F 1 1.00 1 1.00Manager2,Exempt 2 2.00F 2 2.00 2 2.00Plng&Dev Spec I 2 2.00F 1 1.00 1 1.00Plng&Dev Spec I 1 0.50P 2 1.00 2 1.00Plng&Dev Spec II 4 4.00F 2 2.00 2 2.00Plng&Dev Spec II P 2 1.00 2 1.00Publc Relations Spec,Sr 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 25 24.50 24 22.00 24 22.00Department Total 25 24.50 24 22.00 24 22.00

City of Seattle 2003 Adopted and 2004 Endorsed Budget 587

Position ListSeattle Police DepartmentAdministration-Community Services and SupportPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Plng&Dev Spec II 1 1.00FPol Chief,Asst 1 1.00F 1 1.00 1 1.00StratAdvsr1,CSPI&P 1 1.00F 1 1.00 1 1.00StratAdvsr2,CL&PS 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 4 4.00 3 3.00 3 3.00Administration-Criminal InvestigationsPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Staff Asst 1 1.00F 1 1.00 1 1.00Admin Support Supv-BU 1 1.00FPol Chief,Asst 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 3 3.00 2 2.00 2 2.00Administration-Emergency PreparednessPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Mgmt Systs Anlyst,Sr 1 1.00F 1 1.00 1 1.00Pol Chief,Asst 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 2 2.00 2 2.00 2 2.00Administration-Information ResourcesPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Staff Asst 1 1.00F 1 1.00 1 1.00Pol Chief,Asst 1 1.00F 1 1.00 1 1.00StratAdvsr1,General Govt 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 3 3.00 3 3.00 3 3.00Administration-Patrol OperationsPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec II-BU 1 1.00F 1 1.00 1 1.00Admin Staff Asst 1 1.00F 1 1.00 1 1.00Pol Chief,Asst 2 2.00F 2 2.00 2 2.00Pol Ofcr-Patrl 1 1.00F 1 1.00 1 1.00Pol Sgt-Patrl 2 2.00F 2 2.00 2 2.00

Budget Control Level Subtotal 7 7.00 7 7.00 7 7.00Chief of PolicePosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Asst To Chief Of Pol 1 1.00FAdmin Spec II 2 2.00F 2 2.00 2 2.00Exec Asst,Sr 1 1.00F 1 1.00 1 1.00Executive4 1 1.00F 1 1.00 1 1.00Legal Advisor 1 1.00F 1 1.00 1 1.00Pol Ofcr-Detective 2 2.00F 2 2.00 2 2.00

Budget Control Level Subtotal 8 8.00 7 7.00 7 7.00

588 City of Seattle 2003 Adopted and 2004 Endorsed Budget

Position ListCommunicationsPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec II-BU 1 1.00F 1 1.00 1 1.00Pol Comms Anlyst 1 1.00F 1 1.00 1 1.00Pol Comms Dir 1 1.00F 1 1.00 1 1.00Pol Comms Dispatcher I 45 45.00F 45 45.00 45 45.00Pol Comms Dispatcher II 38 38.00F 38 38.00 38 38.00Pol Comms Dispatcher III 14 14.00F 14 14.00 14 14.00Pol Comms Dispatcher,Chief 6 6.00F 6 6.00 6 6.00Pol Lieut 1 1.00F 1 1.00 1 1.00Pol Ofcr-Non Patrol 4 4.00F 4 4.00 4 4.00Pol Sgt-Radio Dispatcher 5 5.00F 5 5.00 5 5.00Systs Anlyst-Police 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 117 117.00 117 117.00 117 117.00Crime Prevention and Community OutreachPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec I-BU 3 3.00FCom Svc Ofcr 11 11.00FCom Svc Ofcr Supv 1 1.00FCrime Prev Coord 7 7.00FCrime Prev Supv 1 1.00F

Budget Control Level Subtotal 23 23.00

City of Seattle 2003 Adopted and 2004 Endorsed Budget 589

Position ListD/C AdministrationPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Accountant P 1 0.50 1 0.50Accountant,Sr 1 1.00F 1 1.00 1 1.00Accountant,Sr 1 0.50P 1 0.50 1 0.50Actg Tech II-BU 3 3.00F 3 3.00 3 3.00Actg Tech III-BU 2 2.00F 2 2.00 2 2.00Admin Spec I-BU 1 1.00F 1 1.00 1 1.00Admin Spec II-BU 1 1.00F 1 1.00 1 1.00Admin Staff Asst 2 2.00F 2 2.00 2 2.00Equip Svcr 2 2.00F 2 2.00 2 2.00Equip&Facils Coord,Sr 1 1.00F 1 1.00 1 1.00Executive1 1 1.00F 1 1.00 1 1.00Fleet Mgmt Anlyst 1 1.00F 1 1.00 1 1.00Grants&Contracts Spec,Sr 1 1.00F 1 1.00 1 1.00Manager2,CL&PS 1 1.00F 1 1.00 1 1.00Manager2,Fin,Bud,&Actg 1 1.00F 1 1.00 1 1.00Manager3,Fin,Bud,&Actg 1 1.00F 1 1.00 1 1.00Mgmt Systs Anlyst 1 1.00F 1 1.00 1 1.00Mgmt Systs Anlyst Supv 1 1.00F 1 1.00 1 1.00Mgmt Systs Anlyst,Sr 1 1.00F 1 1.00 1 1.00Ofc/Maint Aide 1 1.00FPlng&Dev Spec I 1 1.00F 1 1.00 1 1.00Plng&Dev Spec II 1 1.00F 1 1.00 1 1.00Plng&Dev Spec,Sr 2 2.00F 2 2.00 2 2.00Pol Capt 1 1.00F 1 1.00 1 1.00Pol Chief,Dep 1 1.00F 1 1.00 1 1.00Pol Lieut 1 1.00F 1 1.00 1 1.00Pol Ofcr-Non Patrol 6 6.00F 8 8.00 8 8.00Pol Ofcr-Patrl 2 2.00FPol Sgt-Non Patrol 1 1.00F 1 1.00 1 1.00Res&Eval Asst 1 1.00FWarehouser,Sr 2 2.00F 2 2.00 2 2.00

Budget Control Level Subtotal 43 42.50 42 41.00 42 41.00D/C OperationsPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec I-BU 1 1.00F 1 1.00 1 1.00Admin Staff Asst 1 1.00F 1 1.00 1 1.00Pol Chief,Dep 1 1.00F 1 1.00 1 1.00Pol Lieut 2 2.00F 2 2.00 2 2.00Pol Ofcr- Student 44 44.00F 44 44.00 44 44.00Pol Ofcr-Non Patrol 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 50 50.00 50 50.00 50 50.00

590 City of Seattle 2003 Adopted and 2004 Endorsed Budget

Position ListDomestic Violence and Sexual Assault InvestigationsPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec I-BU 4 4.00F 4 4.00 4 4.00Admin Spec II-BU 2 2.00F 2 2.00 2 2.00Admin Spec III-BU 1 1.00F 1 1.00 1 1.00Pol Capt 1 1.00F 1 1.00 1 1.00Pol Lieut 3 3.00F 3 3.00 3 3.00Pol Ofcr-Detective 42 42.00F 42 42.00 42 42.00Pol Ofcr-Patrl 2 2.00F 2 2.00 2 2.00Pol Sgt-Detective 7 7.00F 7 7.00 7 7.00Victim Advocate 2 2.00F 2 2.00 2 2.00Volunteer Prgms Coord 1 1.00F 1 1.00 1 1.00Volunteer Supv 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 66 66.00 66 66.00 66 66.00East PrecinctPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec I-BU 3 3.00F 2 2.00 2 2.00Admin Spec II-BU F 1 1.00 1 1.00Com Svc Ofcr 5 5.00F 5 5.00Com Svc Ofcr Supv 1 1.00F 1 1.00Crime Prev Coord 1 1.00F 1 1.00 1 1.00Equip&Facilities Coord 1 1.00F 1 1.00 1 1.00Pol Capt-Precinct 1 1.00F 1 1.00 1 1.00Pol Lieut 4 4.00F 4 4.00 4 4.00Pol Ofcr-Detective 10 10.00F 4 4.00 4 4.00Pol Ofcr-Patrl 131 131.00F 135 135.00 135 135.00Pol Sgt-Detective 2 2.00F 1 1.00 1 1.00Pol Sgt-Patrl 16 16.00F 17 17.00 17 17.00

Budget Control Level Subtotal 175 175.00 173 173.00 167 167.00Education and TrainingPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec I-BU 1 1.00F 1 1.00 1 1.00Maint Laborer 1 1.00F 1 1.00 1 1.00Pol Capt 1 1.00F 1 1.00 1 1.00Pol Lieut 1 1.00F 1 1.00 1 1.00Pol Ofcr-Academy Instructo 13 13.00F 13 13.00 13 13.00Pol Ofcr-Academy Instructor F 4 4.00 4 4.00Pol Ofcr-Patrl 4 4.00FPol Sgt-Academy Instructor 3 3.00F 3 3.00 3 3.00StratAdvsr2,CL&PS 1 1.00F 1 1.00 1 1.00Util Laborer 1 1.00F 1 1.00 1 1.00Video Spec I F 1 1.00 1 1.00Video Spec II 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 27 27.00 28 28.00 28 28.00

City of Seattle 2003 Adopted and 2004 Endorsed Budget 591

Position ListEmergency Management OperationsPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec II-BU 2 2.00F 2 2.00 2 2.00Emerg Prep Ofcr 1 1.00F 1 1.00 1 1.00Info Technol Prof B-BU 1 1.00F 1 1.00 1 1.00Manager3,CL&PS 1 1.00FManager3,Exempt 1 1.00F 1 1.00 1 1.00Plng&Dev Spec II 1 1.00F 1 1.00 1 1.00StratAdvsr2,CL&PS 3 3.00F 3 3.00 3 3.00StratAdvsr2,CL&PS (pending Class/Comp determination)

F 1 1.00 1 1.00

Budget Control Level Subtotal 10 10.00 10 10.00 10 10.00Field SupportPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec II-BU 1 1.00F 1 1.00 1 1.00Pol Lieut 1 1.00F 1 1.00 1 1.00Pol Ofcr-Patrl 5 5.00F 5 5.00 5 5.00

Budget Control Level Subtotal 7 7.00 7 7.00 7 7.00Human Resources ManagementPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Actg Tech II 1 1.00F 1 1.00 1 1.00Actg Tech II-BU 1 1.00F 1 1.00 1 1.00Actg Tech III-BU 1 1.00F 1 1.00 1 1.00Admin Spec I-BU 2 2.00F 2 2.00 2 2.00Admin Spec II-BU 1 1.00F 1 1.00 1 1.00Admin Staff Asst 1 1.00F 1 1.00 1 1.00Executive1 1 1.00F 1 1.00 1 1.00Legal Advisor 1 1.00F 1 1.00 1 1.00Payroll Supv 1 1.00F 1 1.00 1 1.00Personnel Spec 2 2.00F 2 2.00 2 2.00Personnel Spec,Asst 2 2.00F 2 2.00 2 2.00Personnel Spec,Sr 2 2.00F 2 2.00 2 2.00Pol Lieut 1 1.00F 1 1.00 1 1.00Pol Ofcr-Academy Instructo 3 3.00F 3 3.00 3 3.00Pol Ofcr-Detective 5 5.00F 5 5.00 5 5.00Pol Ofcr-Non Patrol 1 1.00F 1 1.00 1 1.00Pol Recruit 33 24.75P 33 24.75 33 24.75Pol Sgt-Academy Instructor 1 1.00F 1 1.00 1 1.00Pol Sgt-Detective 2 2.00F 2 2.00 2 2.00Pol Special Recruit 3 1.50P 3 1.50 3 1.50StratAdvsr1,General Govt 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 66 56.25 66 56.25 66 56.25

592 City of Seattle 2003 Adopted and 2004 Endorsed Budget

Position ListInformation TechnologyPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec II-BU 1 1.00F 1 1.00 1 1.00Executive2 1 1.00F 1 1.00 1 1.00Info Technol Prof A,Exempt 1 1.00F 1 1.00 1 1.00Info Technol Prof B-BU 7 7.00F 7 7.00 7 7.00Info Technol Systs Anlyst 12 12.00F 12 12.00 12 12.00Manager2,Info Technol 3 3.00F 3 3.00 3 3.00Manager3,Info Technol 1 1.00F 1 1.00 1 1.00Mgmt Systs Anlyst,Sr 1 1.00F 1 1.00 1 1.00Pol Sgt-Non Patrol 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 28 28.00 28 28.00 28 28.00Metro Special ResponsePosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec I-BU 2 2.00F 2 2.00 2 2.00Laborer 1 1.00F 1 1.00 1 1.00Marine Equip Svcr 1 1.00F 1 1.00 1 1.00Pol Capt 1 1.00F 1 1.00 1 1.00Pol Lieut 3 3.00F 3 3.00 3 3.00Pol Ofcr-Canine 12 12.00F 12 12.00 12 12.00Pol Ofcr-Diver 21 21.00F 21 21.00 21 21.00Pol Ofcr-ERT 24 24.00F 24 24.00 24 24.00Pol Ofcr-Harbor/Mounted 6 6.00F 5 5.00 5 5.00Pol Sgt-Canine 1 1.00F 1 1.00 1 1.00Pol Sgt-Diver 3 3.00F 4 4.00 4 4.00Pol Sgt-ERT 4 4.00F 4 4.00 4 4.00Pol Sgt-Harbor/Mounted 2 2.00F 1 1.00 1 1.00

Budget Control Level Subtotal 81 81.00 80 80.00 80 80.00Narcotics InvestigationsPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec I-BU 1 1.00FAdmin Spec II-BU 3 3.00F 3 3.00 3 3.00Pol Capt 1 1.00F 1 1.00 1 1.00Pol Lieut 2 2.00F 2 2.00 2 2.00Pol Ofcr-Canine 1 1.00F 2 2.00 2 2.00Pol Ofcr-Detective 23 23.00F 24 24.00 24 24.00Pol Ofcr-Patrl 2 2.00FPol Sgt-Detective 5 5.00F 5 5.00 5 5.00

Budget Control Level Subtotal 38 38.00 37 37.00 37 37.00

City of Seattle 2003 Adopted and 2004 Endorsed Budget 593

Position ListNorth PrecinctPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec I-BU 3 3.00F 2 2.00 2 2.00Admin Spec II-BU F 1 1.00 1 1.00Crime Prev Coord 1 1.00F 1 1.00 1 1.00Equip&Facilities Coord 1 1.00F 1 1.00 1 1.00Pol Capt-Precinct 1 1.00F 1 1.00 1 1.00Pol Lieut 4 4.00F 4 4.00 4 4.00Pol Ofcr-Detective 11 11.00F 5 5.00 5 5.00Pol Ofcr-Patrl 186 186.00F 190 190.00 190 190.00Pol Sgt-Detective 2 2.00F 1 1.00 1 1.00Pol Sgt-Patrl 16 16.00F 17 17.00 17 17.00

Budget Control Level Subtotal 225 225.00 223 223.00 223 223.00Professional AccountabilityPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec I-BU 2 2.00F 2 2.00 2 2.00Admin Spec III-BU 1 1.00F 1 1.00 1 1.00Executive3 1 1.00F 1 1.00 1 1.00Pol Capt 1 1.00F 1 1.00 1 1.00Pol Lieut 1 1.00F 1 1.00 1 1.00Pol Sgt-Detective 7 7.00F 7 7.00 7 7.00StratAdvsr3 1 1.00FStratAdvsr3,Exempt F 1 1.00 1 1.00

Budget Control Level Subtotal 14 14.00 14 14.00 14 14.00

594 City of Seattle 2003 Adopted and 2004 Endorsed Budget

Position ListRecords, Evidence and IdentificationPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec I-BU 51 51.00F 51 51.00 51 51.00Admin Spec I-BU 1 0.50P 1 0.50 1 0.50Admin Spec II-BU 8 8.00F 8 8.00 8 8.00Admin Spec III-BU 2 2.00F 2 2.00 2 2.00Admin Support Supv-BU 7 7.00F 7 7.00 7 7.00Evidence Warehouser 10 10.00F 10 10.00 10 10.00Evidence Warehouser,Sr 4 4.00F 4 4.00 4 4.00Identification Tech 10 10.00F 10 10.00 10 10.00Latent Print Examiner 10 10.00F 10 10.00 10 10.00Latent Print Supv 1 1.00F 1 1.00 1 1.00Manager1,Info Technol 1 1.00F 1 1.00 1 1.00Manager2,General Govt 1 1.00F 1 1.00 1 1.00Manager3,Exempt 1 1.00F 1 1.00 1 1.00Ofc/Maint Aide 1 1.00F 1 1.00 1 1.00Photographer,Sr 2 2.00F 2 2.00 2 2.00Photographic Svcs Supv 1 1.00F 1 1.00 1 1.00Pol Data Tech 26 26.00F 26 26.00 26 26.00Pol Data Tech Supv 2 2.00F 2 2.00 2 2.00Pol Data Tech,Sr 8 8.00F 8 8.00 8 8.00Pol Lieut 1 1.00F 1 1.00 1 1.00Pol Ofcr-Non Patrol 1 1.00F 1 1.00 1 1.00Pol Sgt-Non Patrol 1 1.00F 1 1.00 1 1.00Tenprint Supv 2 2.00F 2 2.00 2 2.00Warehouser,Sr 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 153 152.50 153 152.50 153 152.50South PrecinctPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec I-BU 3 3.00F 2 2.00 2 2.00Admin Spec II-BU F 1 1.00 1 1.00Crime Prev Coord 1 1.00F 1 1.00 1 1.00Equip&Facilities Coord 1 1.00F 1 1.00 1 1.00Pol Capt-Precinct 1 1.00F 1 1.00 1 1.00Pol Lieut 4 4.00F 4 4.00 4 4.00Pol Ofcr-Detective 10 10.00F 4 4.00 4 4.00Pol Ofcr-Patrl 99 99.00F 104 104.00 104 104.00Pol Sgt-Detective 2 2.00F 1 1.00 1 1.00Pol Sgt-Patrl 10 10.00F 11 11.00 11 11.00

Budget Control Level Subtotal 131 131.00 130 130.00 130 130.00

City of Seattle 2003 Adopted and 2004 Endorsed Budget 595

Position ListSouthwest PrecinctPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec I-BU 1 1.00F 1 1.00 1 1.00Crime Prev Coord 1 1.00F 1 1.00 1 1.00Equip&Facilities Coord 1 1.00FPol Capt 1 1.00FPol Capt-Precinct F 1 1.00 1 1.00Pol Lieut 1 1.00F 1 1.00 1 1.00Pol Ofcr-Detective 2 2.00FPol Ofcr-Patrl 89 89.00F 93 93.00 93 93.00Pol Ofcr-Patrl (pending class/comp determination)

2 2.00F

Pol Sgt-Patrl 6 6.00F 6 6.00 6 6.00Budget Control Level Subtotal 104 104.00 103 103.00 103 103.00

Special InvestigationsPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec II-BU 2 2.00F 2 2.00 2 2.00IT Prgmmer Anlyst-Spec P 1 0.50 1 0.50Pol Capt 1 1.00F 1 1.00 1 1.00Pol Lieut 2 2.00F 2 2.00 2 2.00Pol Ofcr-Detective 24 24.00F 25 25.00 25 25.00Pol Ofcr-Patrl 1 1.00FPol Sgt-Detective 6 6.00F 6 6.00 6 6.00Systs Anlyst 1 0.50P

Budget Control Level Subtotal 37 36.50 37 36.50 37 36.50Traffic EnforcementPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec I-BU 1 1.00F 1 1.00 1 1.00Admin Staff Asst 1 1.00F 1 1.00 1 1.00Equip&Facilities Coord 1 1.00F 1 1.00 1 1.00Parking Enf Ofcr 67 67.00F 67 67.00 67 67.00Parking Enf Ofcr Supv 6 6.00F 6 6.00 6 6.00Pol Capt 1 1.00F 1 1.00 1 1.00Pol Lieut 3 3.00F 3 3.00 3 3.00Pol Ofcr-Detective 3 3.00F 3 3.00 3 3.00Pol Ofcr-DWI-Am/Pm Enf 19 19.00F 19 19.00 19 19.00Pol Ofcr-Motorcycle 27 27.00F 27 27.00 27 27.00Pol Sgt-Detective 1 1.00F 1 1.00 1 1.00Pol Sgt-DWI-Am/Pm Enf 3 3.00F 3 3.00 3 3.00Pol Sgt-Motorcycle 3 3.00F 3 3.00 3 3.00

Budget Control Level Subtotal 136 136.00 136 136.00 136 136.00

596 City of Seattle 2003 Adopted and 2004 Endorsed Budget

Position ListViolent Crimes InvestigationsPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec I-BU 11 11.00F 4 4.00 4 4.00Admin Spec II-BU 1 1.00F 2 2.00 2 2.00Pol Capt 1 1.00F 1 1.00 1 1.00Pol Lieut 2 2.00F 1 1.00 1 1.00Pol Lieut-Bomb Squad 1 1.00F 1 1.00 1 1.00Pol Ofcr-Detective 42 42.00F 31 31.00 31 31.00Pol Ofcr-Detective-Bomb Sq 6 6.00F 6 6.00 6 6.00Pol Ofcr-Detective-Homicid 20 20.00F 20 20.00 20 20.00Pol Sgt-Detective 6 6.00F 5 5.00 5 5.00Pol Sgt-Detective-Bomb Squ 2 2.00F 2 2.00 2 2.00Victim Advocate 6 6.00F 6 6.00 2 2.00Victim Advocate Supv 1 1.00FWarrant Ofcr 5 5.00FWarrant Ofcr,Sr 2 2.00FWarrant Ofcr,Supv 1 1.00F

Budget Control Level Subtotal 107 107.00 79 79.00 75 75.00West PrecinctPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec I-BU 4 4.00F 3 3.00 3 3.00Admin Spec II-BU F 1 1.00 1 1.00Crime Prev Coord 4 4.00F 4 4.00 4 4.00Equip&Facilities Coord 1 1.00F 1 1.00 1 1.00Pol Capt-Precinct 1 1.00F 1 1.00 1 1.00Pol Lieut 4 4.00F 4 4.00 4 4.00Pol Ofcr-Detective 15 15.00F 8 8.00 8 8.00Pol Ofcr-Patrl 175 175.00F 177 177.00 177 177.00Pol Sgt-Detective 3 3.00F 2 2.00 2 2.00Pol Sgt-Patrl 22 22.00F 23 23.00 23 23.00

Budget Control Level Subtotal 229 229.00 224 224.00 224 224.00Department Total 1894 1,882.75 1827 1,815.25 1817 1,805.25

City of Seattle 2003 Adopted and 2004 Endorsed Budget 597

Position ListSeattle Public UtilitiesThis department allocates positions across many programs and budget control levels, making a department list the only accurate reflection of its positions.

Seattle Public Utilities

Position Title Pos. FTEF/P Pos. FTEPos. FTE2002 Actual 2003 Adopted 2004 Endorsed

Accountant 4 4.00F 4 4.00 4 4.00Accountant,Prin 5 5.00F 5 5.00 5 5.00Accountant,Sr 4 4.00F 4 4.00 4 4.00Act Exec 11 11.00F 11 11.00 11 11.00Actg Tech I-BU 2 2.00F 2 2.00 2 2.00Actg Tech II-BU 13 13.00F 13 13.00 13 13.00Actg Tech II-BU 1 0.50P 1 0.50 1 0.50Actg Tech III-BU 7 7.00F 8 8.00 8 8.00Actg Tech III-BU 1 0.75P 1 0.75 1 0.75Admin Spec I-BU 1 0.50P 1 0.50 1 0.50Admin Spec I-BU 13 13.00F 14 14.00 14 14.00Admin Spec II 6 6.00F 6 6.00 6 6.00Admin Spec II-BU 23 23.00F 24 24.00 24 24.00Admin Spec II-BU 1 0.50P 1 0.50 1 0.50Admin Spec III 1 1.00F 1 1.00 1 1.00Admin Spec III-BU 3 3.00F 2 2.00 2 2.00Admin Staff Anlyst 1 0.50P 1 0.50 1 0.50Admin Staff Anlyst 4 4.00F 4 4.00 4 4.00Admin Staff Asst 4 4.00F 5 5.00 5 5.00Admin Support Asst-BU 3 3.00F 1 1.00 1 1.00Admin Support Asst-BU 1 0.50PAdmin Support Supv 1 1.00F 1 1.00 1 1.00Apprenticeship Coord 1 1.00F 1 1.00 1 1.00Asst To The Supt F 1 1.00 1 1.00Auto Engr 1 1.00F 1 1.00 1 1.00Auto Mechanic 1 1.00F 1 1.00 1 1.00Auto Mechanic,Sr 1 1.00F 1 1.00 1 1.00Capital Prjts Coord 6 6.00F 6 6.00 6 6.00Capital Prjts Coord 1 0.50PCapital Prjts Coord,Sr 4 4.00F 5 5.00 5 5.00Carpenter 2 2.00F 2 2.00 2 2.00Carpenter,Sr 1 1.00F 1 1.00 1 1.00Cartographer 3 3.00F 3 3.00 3 3.00Civil Engr Supv 19 19.00F 19 19.00 19 19.00Civil Engr,Assoc 51 51.00F 49 49.00 49 49.00Civil Engr,Asst I 8 8.00F 7 7.00 7 7.00Civil Engr,Asst II 5 5.00F 4 4.00 4 4.00Civil Engr,Asst III 10 10.00F 10 10.00 10 10.00Civil Engr,Sr 43 43.00F 52 52.00 52 52.00Civil Engrng Spec Supv 8 8.00F 9 9.00 9 9.00Civil Engrng Spec,Assoc 28 28.00F 31 31.00 31 31.00

598 City of Seattle 2003 Adopted and 2004 Endorsed Budget

Position ListSeattle Public Utilities

Position Title Pos. FTEF/P Pos. FTEPos. FTE2002 Actual 2003 Adopted 2004 Endorsed

Civil Engrng Spec,Assoc (pending Class/Comp determination)

F 1 1.00 1 1.00

Civil Engrng Spec,Asst I 14 14.00F 13 13.00 13 13.00Civil Engrng Spec,Asst II 4 4.00F 4 4.00 4 4.00Civil Engrng Spec,Asst III 19 19.00F 17 17.00 17 17.00Civil Engrng Spec,Sr 23 23.00F 25 25.00 25 25.00Constr&Maint Equip Op 7 7.00F 8 8.00 8 8.00Constr&Maint Equip Op (pending Class/Comp determination)

F 1 1.00 1 1.00

Constr&Maint Equip Op,Sr 15 15.00F 15 15.00 15 15.00Contract Payments Supv 1 1.00FCust Svc Rep 13 13.00F 13 13.00 13 13.00Cust Svc Rep 1 0.50P 1 0.50 1 0.50Cust Svc Rep Supv 1 1.00F 1 1.00 1 1.00Cust Svc Rep,Sr 3 3.00F 3 3.00 3 3.00Delivery Wkr 1 1.00F 1 1.00 1 1.00Disposal CC I 4 4.00F 4 4.00 4 4.00Disposal CC II 1 1.00FDrainage&Wstwtr Coll CC 5 5.00F 6 6.00 6 6.00Drainage&Wstwtr Coll Lead 28 28.00F 28 28.00 28 28.00Drainage&Wstwtr Coll Lead Wkr 2 2.00F 4 4.00 4 4.00Drainage&Wstwtr Coll Wkr 32 32.00F 37 37.00 37 37.00Drainage&Wstwtr Coll Wkr (pending Class/Comp determination)

F 19 19.00 19 19.00

Drainage&Wstwtr Spec 1 1.00F 2 2.00 2 2.00Economist,Prin 2 2.00F 2 2.00 2 2.00Economist,Sr 3 3.00F 4 4.00 4 4.00Elecl Engr,Sr 2 2.00F 2 2.00 2 2.00Engrng Aide 5 5.00F 4 4.00 4 4.00Engrng Emerg Laborer 1 1.00F 1 1.00 1 1.00Envrnmtl Anlyst,Assoc 8 8.00F 8 8.00 8 8.00Envrnmtl Anlyst,Assoc 2 1.00P 2 1.00 2 1.00Envrnmtl Anlyst,Sr 9 9.00F 10 10.00 10 10.00Envrnmtl Anlyst,Sr 1 0.50P 1 0.50 1 0.50Envrnmtl Fld Spec 11 11.00F 11 11.00 11 11.00Envrnmtl Fld Supv 1 1.00F 1 1.00 1 1.00Equal Emplmnt Coord 1 1.00F 1 1.00 1 1.00Equip Maint CC 1 1.00F 1 1.00 1 1.00Exec Asst 3 3.00F 2 2.00 2 2.00Exec Asst,Sr 1 1.00F 1 1.00 1 1.00Executive1 4 4.00F 4 4.00 4 4.00Executive2 19 19.00F 19 19.00 19 19.00Executive3 5 5.00F 5 5.00 5 5.00Executive4 1 1.00F 1 1.00 1 1.00Facilities Lead Wkr F 1 1.00 1 1.00

City of Seattle 2003 Adopted and 2004 Endorsed Budget 599

Position ListSeattle Public Utilities

Position Title Pos. FTEF/P Pos. FTEPos. FTE2002 Actual 2003 Adopted 2004 Endorsed

Facility Maint Supv,Asst 2 2.00F 2 2.00 2 2.00Fin Anlyst Supv 2 2.00F 2 2.00 2 2.00Fin Anlyst,Sr 6 6.00F 6 6.00 6 6.00Forest Maint CC 1 1.00FForest Maint Wkr 8 8.00F 5 5.00 5 5.00Forest Maint Wkr,Sr 1 1.00F 3 3.00 3 3.00Forest Op CC (pending Class/Comp determination)

F 1 1.00 1 1.00

Gardener,Sr 1 1.00F 1 1.00 1 1.00Grants&Contracts Spec 2 2.00F 2 2.00 2 2.00Grants&Contracts Spec,Sr 1 1.00F 1 1.00 1 1.00Grounds Equip Mechanic F 1 1.00 1 1.00Grounds Equip Mechanic,Sr 1 1.00F 1 1.00 1 1.00Headworks CC 3 3.00F 3 3.00 3 3.00Info Technol Prgmmer Anlyst 7 7.00F 7 7.00 7 7.00Info Technol Prof A,Exempt 11 11.00F 11 11.00 11 11.00Info Technol Prof B-BU 22 22.00F 23 23.00 23 23.00Info Technol Prof C-BU P 2 1.00 2 1.00Info Technol Prof C-BU 20 20.00F 27 27.00 27 27.00Info Technol Spec F 3 3.00 3 3.00Info Technol Systs Anlyst 2 2.00F 2 2.00 2 2.00IT Prgmmer Anlyst-Spec 1 1.00F 1 1.00 1 1.00Labor Relations Coord 1 1.00F 1 1.00 1 1.00Laborer 11 11.00F 11 11.00 11 11.00Laborer-Pmp Stat Maint Hlp 1 1.00F 1 1.00 1 1.00Laborer-Wstwtr Coll 1 1.00F 1 1.00 1 1.00Maint Laborer 3 1.66P 2 1.16 2 1.16Maint Laborer 27 27.00F 7 7.00 7 7.00Manager1,CSPI&P 1 1.00F 1 1.00 1 1.00Manager1,Fin,Bud,&Actg F 1 1.00 1 1.00Manager1,Utils 3 3.00F 3 3.00 3 3.00Manager2,CSPI&P F 1 1.00 1 1.00Manager2,Engrng&Plans Rev 1 1.00F 1 1.00 1 1.00Manager2,Fin,Bud,&Actg 5 5.00F 5 5.00 5 5.00Manager2,General Govt 2 2.00F 2 2.00 2 2.00Manager2,Info Technol 1 0.50P 1 0.50 1 0.50Manager2,P&FM 1 1.00F 1 1.00 1 1.00Manager2,Utils 14 14.00F 15 15.00 15 15.00Manager3,Engrng&Plans Rev 11 11.00F 11 11.00 11 11.00Manager3,Info Technol 3 3.00F 3 3.00 3 3.00Manager3,Utils 5 5.00F 5 5.00 5 5.00Mat Contrl Supv 1 1.00F 1 1.00 1 1.00Mat Controller 2 2.00F 2 2.00 2 2.00Mat Controller,Sr 2 2.00F 2 2.00 2 2.00Mats Engr 1 1.00F 1 1.00 1 1.00

600 City of Seattle 2003 Adopted and 2004 Endorsed Budget

Position ListSeattle Public Utilities

Position Title Pos. FTEF/P Pos. FTEPos. FTE2002 Actual 2003 Adopted 2004 Endorsed

Metal Fabricator 2 2.00F 2 2.00 2 2.00Meter Reader 15 15.00F 15 15.00 15 15.00Meter Reader Supv 2 2.00F 2 2.00 2 2.00Meter Reader,Sr 3 3.00F 3 3.00 3 3.00Mgmt Systs Anlyst 10 10.00F 17 17.00 17 17.00Mgmt Systs Anlyst Supv 1 0.50P 1 0.50 1 0.50Mgmt Systs Anlyst Supv 2 2.00F 2 2.00 2 2.00Mgmt Systs Anlyst,Sr 9 9.00F 9 9.00 9 9.00Ofc/Maint Aide 8 8.00F 7 7.00 7 7.00Ofc/Maint Aide 1 0.50P 1 0.50 1 0.50Payroll Supv 1 1.00F 1 1.00 1 1.00Personnel Spec 3 3.00F 3 3.00 3 3.00Personnel Spec,Asst 2 2.00F 2 2.00 2 2.00Personnel Spec,Sr 1 1.00F 2 2.00 2 2.00Personnel Spec,Sr 1 0.90P 1 0.90 1 0.90Pipeline Maint CC 1 1.00F 1 1.00 1 1.00Plng&Dev Spec I 4 4.00F 5 5.00 5 5.00Plng&Dev Spec I 1 0.50P 1 0.50 1 0.50Plng&Dev Spec II 17 17.00F 20 20.00 20 20.00Plng&Dev Spec II 1 0.50P 1 0.50 1 0.50Plng&Dev Spec,Sr 11 11.00F 11 11.00 11 11.00Plng&Dev Spec,Sr 1 0.50P 1 0.50 1 0.50Plng&Dev Spec,Sr (pending Class/Comp determination)

F 1 1.00 1 1.00

Plng&Dev Spec,Supvsng 3 3.00F 3 3.00 3 3.00Pmp Stat Elecl Tech 3 3.00F 3 3.00 3 3.00Pmp Stat Elecl Tech,Sr 1 1.00F 1 1.00 1 1.00Pmp Stat Maint Leadwkr 6 6.00F 6 6.00 6 6.00Pmp Stat Maint Wkr 3 3.00F 3 3.00 3 3.00Pntr 2 2.00F 3 3.00 3 3.00Pntr,Sr 1 1.00F 1 1.00 1 1.00Prjt Fund&Agreemts Coord 2 2.00F 2 2.00 2 2.00Prjt Fund&Agreemts Coord,Sr 2 2.00F 2 2.00 2 2.00Prjt Fund&Agreemts Coord,Supv 1 1.00F 1 1.00 1 1.00Publc Ed Prgm Spec 2 2.00F 2 2.00 2 2.00Publc Ed Prgm Spec 1 0.84P 1 0.84 1 0.84Publc Ed Prgm Supv 1 1.00FPublc Info Supv 1 1.00F 1 1.00 1 1.00Publc Relations Spec 1 1.00F 3 3.00 3 3.00Publc Relations Spec,Sr 2 2.00F 1 1.00 1 1.00Publc/Cultural Prgms Spec 1 1.00F 1 1.00 1 1.00Rates Anlyst 1 1.00F 1 1.00 1 1.00Rates Mgmt Anlyst 1 1.00F 1 1.00 1 1.00Real Property Agent,Sr 4 4.00F 4 4.00 4 4.00Res&Eval Asst 3 3.00F 4 4.00 4 4.00

City of Seattle 2003 Adopted and 2004 Endorsed Budget 601

Position ListSeattle Public Utilities

Position Title Pos. FTEF/P Pos. FTEPos. FTE2002 Actual 2003 Adopted 2004 Endorsed

Res&Eval Asst P 1 0.50 1 0.50Res&Eval Asst II 1 1.00F 1 1.00 1 1.00Res&Eval Asst-BU 1 1.00F 1 1.00 1 1.00Scale Attendant 8 8.00F 8 8.00 8 8.00Security Prgms Spec F 1 1.00 1 1.00Sfty&Hlth Spec 2 2.00F 2 2.00 2 2.00Sfty&Hlth Spec,Sr 2 2.00F 2 2.00 2 2.00Solid Wst Fld Rep I 2 2.00F 2 2.00 2 2.00Solid Wst Fld Rep II 7 7.00F 7 7.00 7 7.00Solid Wst Fld Rep Supv 3 3.00F 3 3.00 3 3.00Solid Wst Fld Rep,Lead 3 3.00F 2 2.00 2 2.00Stat Maint Mach 1 1.00F 1 1.00 1 1.00Stat Maint Mach,Sr 1 1.00F 1 1.00 1 1.00StratAdvsr1,General Govt 6 6.00F 5 5.00 5 5.00StratAdvsr1,General Govt 1 0.50P 1 0.50 1 0.50StratAdvsr2 (pending Class/Comp determination)

F 1 1.00 1 1.00

StratAdvsr2,CL&PS 1 1.00F 1 1.00 1 1.00StratAdvsr2,Engrng&Plans Rev 1 1.00F 3 3.00 3 3.00StratAdvsr2,Exempt 1 1.00F 1 1.00 1 1.00StratAdvsr2,Fin,Bud,&Actg 3 3.00F 3 3.00 3 3.00StratAdvsr2,General Govt 5 5.00F 5 5.00 5 5.00StratAdvsr2,Info Technol 1 1.00F 1 1.00 1 1.00StratAdvsr2,Utils 8 8.00F 9 9.00 9 9.00StratAdvsr3,Engrng&Plans R 1 1.00F 1 1.00 1 1.00StratAdvsr3,Exempt 1 1.00F 1 1.00 1 1.00StratAdvsr3,General Govt 1 1.00F 1 1.00 1 1.00StratAdvsr3,Utils 1 1.00F 1 1.00 1 1.00Street Maint CC 2 2.00F 2 2.00 2 2.00Survey Party Chief,Asst 1 1.00F 1 1.00 1 1.00Surveyor,Chief 1 1.00F 1 1.00 1 1.00Systs Anlyst I 1 1.00F 1 1.00 1 1.00Title Examiner 1 1.00F 1 1.00 1 1.00Trng&Ed Coord F 1 1.00 1 1.00Trng&Ed Coord,Sr 2 2.00F 2 2.00 2 2.00Trng&Ed Coord,Supvsng 1 1.00F 1 1.00 1 1.00Truck Drvr 6 6.00F 6 6.00 6 6.00Truck Drvr,Heavy 26 26.00F 27 27.00 27 27.00Truck Drvr,Heavy (pending Class/Comp determination)

F 1 1.00 1 1.00

Util Act Rep I 62 62.00F 72 72.00 72 72.00Util Act Rep I 5 2.75P 5 2.75 5 2.75Util Act Rep II 4 4.00F 4 4.00 4 4.00Util Act Rep Supv I 7 7.00F 7 7.00 7 7.00Util Acts Supv 2 2.00F 2 2.00 2 2.00

602 City of Seattle 2003 Adopted and 2004 Endorsed Budget

Position ListSeattle Public Utilities

Position Title Pos. FTEF/P Pos. FTEPos. FTE2002 Actual 2003 Adopted 2004 Endorsed

Util Hearing Ofcr 1 1.00F 1 1.00 1 1.00Util Laborer 3 3.00F 3 3.00 3 3.00Util Svc Inspector 5 5.00F 6 6.00 6 6.00Util Svc Inspector,Sr 2 2.00F 2 2.00 2 2.00Util Svc Rep 11 11.00F 12 12.00 12 12.00Warehouser 1 1.00F 1 1.00 1 1.00Warehouser,Chief 1 1.00F 1 1.00 1 1.00Warehouser,Sr-BU 2 2.00F 2 2.00 2 2.00Warehouser-BU 4 4.00F 4 4.00 4 4.00Wstwtr Coll District CC 1 1.00F 1 1.00 1 1.00Wtr Laboratory Asst 3 3.00FWtr Laboratory Asst,Sr 2 2.00F 2 2.00 2 2.00Wtr Laboratory Tech F 4 4.00 4 4.00Wtr Maint Supv 1 1.00F 1 1.00 1 1.00Wtr Meter Repairer 3 3.00F 3 3.00 3 3.00Wtr Meter Repairer,Sr 4 4.00F 4 4.00 4 4.00Wtr Pipe CC 10 10.00F 10 10.00 10 10.00Wtr Pipe District Supv 3 3.00F 3 3.00 3 3.00Wtr Pipe Lead Wkr 3 3.00F 3 3.00 3 3.00Wtr Pipe Wkr 46 46.00F 49 49.00 49 49.00Wtr Pipe Wkr Aprn 6 6.00F 6 6.00 6 6.00Wtr Pipe Wkr Sr-Wdm II 29 29.00F 29 29.00 29 29.00Wtr Pipe Wkr,Sr 20 20.00F 24 24.00 24 24.00Wtr Quality Anlyst 5 5.00F 5 5.00 5 5.00Wtr Quality Anlyst,Prin 2 2.00F 2 2.00 2 2.00Wtr Quality Anlyst,Sr 4 4.00F 4 4.00 4 4.00Wtr Quality Engr 1 1.00F 1 1.00 1 1.00Wtr Quality Engr,Sr 3 3.00F 3 3.00 3 3.00Wtr Quality Inspector,Chie 1 1.00F 1 1.00 1 1.00Wtr Supply Anlyst 1 1.00F 1 1.00 1 1.00Wtr Syst Op 4 4.00F 5 5.00 5 5.00Wtr Syst Op,Sr 1 1.00F 2 2.00 2 2.00Wtr Systs Supv 3 3.00F 3 3.00 3 3.00Wtr Transmission Supv 1 1.00F 1 1.00 1 1.00Wtr Treatment CC 1 1.00F 1 1.00 1 1.00Wtr Treatment CC 1 0.33P 1 0.33 1 0.33Wtr Treatment Equip Tech 1 1.00F 1 1.00 1 1.00Wtr Treatment Op 9 9.00F 9 9.00 9 9.00Wtr Treatment Op,Sr 4 4.00F 4 4.00 4 4.00Wtr Treatment Supv 1 1.00F 1 1.00 1 1.00Wtrshed Inspector 6 6.00F 5 5.00 5 5.00Wtrshed Inspector,Sr F 1 1.00 1 1.00Wtrshed Opns Supv 1 1.00F 1 1.00 1 1.00Wtrshed Protection Supv 1 1.00F 1 1.00 1 1.00Wtrshed Resource Spec 1 1.00F 1 1.00 1 1.00

City of Seattle 2003 Adopted and 2004 Endorsed Budget 603

Position ListSeattle Public Utilities

Position Title Pos. FTEF/P Pos. FTEPos. FTE2002 Actual 2003 Adopted 2004 Endorsed

Wtrworks Maint Hlpr 2 2.00F 1 1.00 1 1.00Wtrworks Maint Hlpr 2 1.00P 2 1.00 2 1.00Wtrworks Maint Spec 6 6.00F 9 9.00 9 9.00Wtrworks Maint Spec,Sr 7 7.00F 7 7.00 7 7.00Wtrworks Maint Supv 3 3.00F 4 4.00 4 4.00

Budget Control Level Subtotal 1301 1,286.73 1381 1,366.73 1381 1,366.73

Department Total 1301 1,286.73 1381 1,366.73 1381 1,366.73

604 City of Seattle 2003 Adopted and 2004 Endorsed Budget

Position ListSeattle TransportationCapital ProjectsPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec I-BU 2 2.00F 2 2.00 2 2.00Admin Spec III-BU 1 1.00F 1 1.00 1 1.00Bridge Op 2 2.00FCivil Engr Supv 4 4.00F 4 4.00 4 4.00Civil Engr,Assoc 10 10.00F 12 12.00 12 12.00Civil Engr,Asst I 1 1.00F 1 1.00 1 1.00Civil Engr,Asst III 1 1.00F 1 1.00 1 1.00Civil Engr,Sr 13 13.00F 15 15.00 15 15.00Civil Engrng Spec,Assoc 5 5.00F 5 5.00 5 5.00Civil Engrng Spec,Asst II 1 1.00F 1 1.00 1 1.00Civil Engrng Spec,Asst III 2 2.00F 2 2.00 2 2.00Civil Engrng Spec,Sr 2 2.00F 2 2.00 2 2.00Elecl Engrng Spec Supv 1 1.00F 1 1.00 1 1.00Envrnmtl Anlyst,Sr 1 1.00F 1 1.00 1 1.00Exec Asst 1 1.00F 1 1.00 1 1.00Executive2 2 2.00F 1 1.00 1 1.00Info Technol Prof C-BU 1 1.00F 1 1.00 1 1.00Manager3,Engrng&Plans Rev 1 1.00F 1 1.00 1 1.00Mgmt Systs Anlyst,Sr 1 1.00F 1 1.00 1 1.00Plng&Dev Spec II 1 1.00F 1 1.00 1 1.00Prjt Fund&Agreemts Coord 1 1.00F 1 1.00 1 1.00Prjt Fund&Agreemts Coord,S 1 1.00F 1 1.00 1 1.00Real Property Agent,Sr 2 2.00F 2 2.00 2 2.00StratAdvsr2,Engrng&Plans R 2 2.00F 2 2.00 2 2.00StratAdvsr3,Engrng&Plans Rev F 1 1.00 1 1.00Transp Plnr,Assoc 1 1.00F 1 1.00 1 1.00Transp Plnr,Asst 1 1.00F 1 1.00 1 1.00Transp Plnr,Sr 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 62 62.00 64 64.00 64 64.00

City of Seattle 2003 Adopted and 2004 Endorsed Budget 605

Position ListDepartment ManagementPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec I-BU 1 1.00F 1 1.00 1 1.00Admin Spec II 1 1.00F 1 1.00 1 1.00Admin Spec II-BU 2 2.00F 2 2.00 2 2.00Admin Staff Asst 1 1.00F 1 1.00 1 1.00Exec Asst,Sr-Exempt 1 1.00F 1 1.00 1 1.00Executive2 1 1.00F 1 1.00 1 1.00Executive4 1 1.00F 1 1.00 1 1.00Info Technol Systs Anlyst 1 1.00F 1 1.00 1 1.00Manager2,CSPI&P 1 1.00F 1 1.00 1 1.00Manager2,General Govt 1 1.00F 2 2.00 2 2.00Personnel Spec 6 6.00F 6 6.00 6 6.00Publc Info Spec 1 1.00F 1 1.00 1 1.00Publc Relations Supv 2 2.00F 2 2.00 2 2.00Sfty&Hlth Spec 3 3.00F 3 3.00 3 3.00Util Laborer 1 1.00F

Budget Control Level Subtotal 24 24.00 24 24.00 24 24.00Manage Street Rights of WayPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec I-BU 1 1.00F 1 1.00 1 1.00Civil Engr,Assoc 1 1.00F 1 1.00 1 1.00Civil Engr,Sr 1 1.00F 2 2.00 2 2.00Civil Engrng Spec Supv 1 1.00F 1 1.00 1 1.00Civil Engrng Spec,Assoc 28 28.00F 28 28.00 28 28.00Civil Engrng Spec,Assoc 2 1.00PCivil Engrng Spec,Asst I 1 1.00FCivil Engrng Spec,Asst III 1 1.00F 1 1.00 1 1.00Civil Engrng Spec,Sr 13 13.00F 13 13.00 13 13.00Executive1 1 1.00F 1 1.00 1 1.00Gardener 1 1.00F 1 1.00 1 1.00Visual Info Spec 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 52 51.00 50 50.00 50 50.00Neighborhood Traffic ServicesPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec I-BU 2 2.00F 2 2.00 2 2.00Civil Engr,Assoc 1 1.00F 1 1.00 1 1.00Civil Engr,Sr 1 1.00F 1 1.00 1 1.00Civil Engrng Spec,Assoc 1 1.00F 1 1.00 1 1.00Civil Engrng Spec,Asst I 1 1.00F 1 1.00 1 1.00Engrng Aide 1 1.00F 1 1.00 1 1.00Executive2 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 8 8.00 8 8.00 8 8.00

606 City of Seattle 2003 Adopted and 2004 Endorsed Budget

Position ListPolicy, Planning and Major Project DevelopmentPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec II-BU 1 1.00F 1 1.00 1 1.00Civil Engr,Assoc 2 2.00F 2 2.00 2 2.00Civil Engrng Spec,Asst I 1 1.00F 1 1.00 1 1.00Executive3 1 1.00F 1 1.00 1 1.00Fin Anlyst,Sr 1 1.00F 1 1.00 1 1.00Manager3,Engrng&Plans Rev 1 1.00F 1 1.00 1 1.00Manager3,General Govt 3 3.00F 3 3.00 3 3.00StratAdvsr1,Exempt 2 2.00F 2 2.00 2 2.00StratAdvsr2,Engrng&Plans R 1 1.00F 1 1.00 1 1.00StratAdvsr2,Engrng&Plans Rev F 1 1.00 1 1.00StratAdvsr2,General Govt 1 1.00F 1 1.00 1 1.00StratAdvsr3,Exempt 2 2.00F 2 2.00 2 2.00StratAdvsr3,General Govt 3 3.00F 3 3.00 3 3.00Traffic Sign&Marking CC I 1 1.00F 1 1.00 1 1.00Transp Plnr,Assoc 6 6.00F 6 6.00 6 6.00Transp Plnr,Assoc 2 1.00P 2 1.00 2 1.00Transp Plnr,Sr 7 7.00F 7 7.00 7 7.00Transp Plnr,Sr 1 0.50P 1 0.50 1 0.50Truck Drvr 1 1.00F

Budget Control Level Subtotal 37 35.50 37 35.50 37 35.50

City of Seattle 2003 Adopted and 2004 Endorsed Budget 607

Position ListResource ManagementPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Accountant 2 2.00F 2 2.00 2 2.00Accountant,Prin 1 1.00F 1 1.00 1 1.00Accountant,Sr 1 1.00F 1 1.00 1 1.00Actg Tech I-BU 1 1.00F 1 1.00 1 1.00Actg Tech II-BU 5 5.00F 5 5.00 5 5.00Actg Tech III-BU 2 2.00F 2 2.00 2 2.00Actg Tech Supv-BU 3 3.00F 3 3.00 3 3.00Admin Spec I-BU 1 1.00F 1 1.00 1 1.00Admin Spec II-BU 1 1.00F 1 1.00 1 1.00Admin Staff Anlyst 1 1.00F 1 1.00 1 1.00Civil Engr,Assoc 1 1.00F 1 1.00 1 1.00Civil Engrng Spec,Sr 1 1.00F 1 1.00 1 1.00Executive2 1 1.00F 1 1.00 1 1.00Fin Anlyst 3 3.00F 3 3.00 3 3.00Fin Anlyst Supv 2 2.00F 2 2.00 2 2.00Fin Anlyst,Sr 3 3.00F 3 3.00 3 3.00Fleet Mgmt Coord 1 1.00F 1 1.00 1 1.00Info Technol Prof A,Exempt 2 2.00F 3 3.00 3 3.00Info Technol Prof B-BU 4 4.00F 5 5.00 5 5.00Info Technol Prof C-BU 2 2.00F 2 2.00 2 2.00Info Technol Systs Anlyst 1 1.00F 1 1.00 1 1.00Maint Laborer,Sr-Traffic 1 1.00FManager2,Fin,Bud,&Actg 1 1.00F 1 1.00 1 1.00Manager3,Fin,Bud,&Actg 1 1.00F 1 1.00 1 1.00Manager3,Info Technol 1 1.00F 1 1.00 1 1.00Mgmt Systs Anlyst 1 1.00F 1 1.00 1 1.00Plng&Dev Spec,Sr 1 1.00F 1 1.00 1 1.00Radio Comms Spec 1 1.00F 1 1.00 1 1.00Signal Elctn 1 1.00F

Budget Control Level Subtotal 47 47.00 47 47.00 47 47.00

608 City of Seattle 2003 Adopted and 2004 Endorsed Budget

Position ListStreet MaintenancePosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec II-BU 1 1.00F 1 1.00 1 1.00Asphalt Paving CC 2 2.00F 2 2.00 2 2.00Asphalt Raker 8 8.00F 8 8.00 8 8.00Asphalt Raker,Sr 1 1.00F 1 1.00 1 1.00Cement Finisher 17 17.00F 17 17.00 17 17.00Cement Finisher,Sr 1 1.00F 1 1.00 1 1.00Civil Engr,Assoc 1 1.00F 1 1.00 1 1.00Civil Engrng Spec,Assoc 3 3.00F 3 3.00 3 3.00Constr&Maint Equip Op 19 19.00F 19 19.00 19 19.00Constr&Maint Equip Op,Sr 3 3.00F 3 3.00 3 3.00Engrng Emerg Laborer 6 6.00F 5 5.00 5 5.00Executive2 1 1.00F 1 1.00 1 1.00IT Prgmmer Anlyst-Spec 1 1.00F 1 1.00 1 1.00Maint Laborer 32 32.00F 32 32.00 32 32.00Manager1,Engrng&Plans Rev 2 2.00F 2 2.00 2 2.00Manager2,General Govt 3 3.00F 3 3.00 3 3.00Oiler-Rigger 2 2.00F 2 2.00 2 2.00Radio Dispatcher 7 7.00F 7 7.00 7 7.00Res&Eval Asst-BU 2 2.00F 2 2.00 2 2.00Street Maint CC 10 10.00F 10 10.00 10 10.00Street Maint Supv 3 3.00F 3 3.00 3 3.00Truck Drvr 40 40.00F 40 40.00 40 40.00Truck Drvr,Heavy 5 5.00F 5 5.00 5 5.00Util Laborer 13 13.00F 13 13.00 13 13.00Warehouser,Sr 1 1.00F 1 1.00 1 1.00Warehouser,Sr-BU F 1 1.00 1 1.00

Budget Control Level Subtotal 184 184.00 184 184.00 184 184.00

City of Seattle 2003 Adopted and 2004 Endorsed Budget 609

Position ListStructure Management, Maintenance and OperationPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec II-BU 1 1.00F 1 1.00 1 1.00Bridge Carpentry&Maint Lead 3 3.00F 3 3.00 3 3.00Bridge Elecl CC 1 1.00F 1 1.00 1 1.00Bridge Maint General Supv 1 1.00F 1 1.00 1 1.00Bridge Maint Mech Hlpr 3 3.00F 3 3.00 3 3.00Bridge Maint Mechanic 3 3.00F 3 3.00 3 3.00Bridge Maint Mechanic CC 1 1.00F 1 1.00 1 1.00Bridge Op 17 17.00F 17 17.00 17 17.00Bridge Op,Sr 6 6.00F 6 6.00 6 6.00Bridge Opns General Supv 2 2.00F 2 2.00 2 2.00Cement Finisher,Sr 3 3.00F 3 3.00 3 3.00Civil Engr Supv 1 1.00F 1 1.00 1 1.00Civil Engr,Assoc 2 2.00F 2 2.00 2 2.00Civil Engr,Sr 1 1.00F 1 1.00 1 1.00Elctn 2 2.00F 2 2.00 2 2.00Maint Laborer 6 6.00F 6 6.00 6 6.00Manager2,Engrng&Plans Rev 1 1.00F 1 1.00 1 1.00Street Maint CC 1 1.00F 1 1.00 1 1.00Strucl Pntr 2 2.00F 2 2.00 2 2.00Strucl Pntr CC 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 58 58.00 58 58.00 58 58.00

610 City of Seattle 2003 Adopted and 2004 Endorsed Budget

Position ListTraffic ManagementPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Actg Support Asst-BU 1 1.00F 1 1.00 1 1.00Admin Spec I-BU 4 4.00F 4 4.00 4 4.00Admin Spec I-BU 1 0.50P 1 0.50 1 0.50Admin Spec II-BU 1 1.00FAdmin Spec III 1 1.00F 1 1.00 1 1.00Admin Spec III-BU 7 7.00F 7 7.00 7 7.00Civil Engr,Assoc 5 5.00F 5 5.00 5 5.00Civil Engr,Asst I 3 3.00F 3 3.00 3 3.00Civil Engr,Asst II 1 1.00F 1 1.00 1 1.00Civil Engr,Sr 5 5.00F 5 5.00 5 5.00Civil Engrng Spec,Assoc 2 2.00F 2 2.00 2 2.00Civil Engrng Spec,Asst I 3 3.00F 3 3.00 3 3.00Civil Engrng Spec,Asst II 2 2.00F 2 2.00 2 2.00Civil Engrng Spec,Asst III 3 3.00F 3 3.00 3 3.00Civil Engrng Spec,Sr 5 5.00F 5 5.00 5 5.00Commercial Veh Enf Ofcr 2 2.00F 2 2.00 2 2.00Engrng Aide 6 6.00F 6 6.00 6 6.00Executive2 1 1.00F 1 1.00 1 1.00IT Prgmmer Anlyst-Spec 1 1.00F 1 1.00 1 1.00Maint Laborer 7 7.00F 6 6.00 6 6.00Maint Laborer,Sr-Traffic 11 11.00F 11 11.00 11 11.00Manager2,Engrng&Plans Rev 3 3.00F 3 3.00 3 3.00Manager3,Engrng&Plans Rev 2 2.00F 2 2.00 2 2.00Mat Controller F 1 1.00 1 1.00Parking Meter Repair CC 1 1.00F 1 1.00 1 1.00Parking Meter Repairer 1 1.00F 1 1.00 1 1.00Parking Meter Repairer,Sr 6 6.00F 6 6.00 6 6.00Parking Meter Repairer,Sr (pending Class/Comp determination

F 1 1.00

Plng&Dev Spec,Sr 2 2.00F 2 2.00 2 2.00Radio Dispatcher 1 1.00F 1 1.00 1 1.00Sign Pntr 1 1.00F 1 1.00 1 1.00Sign Pntr CC 1 1.00F 1 1.00 1 1.00Sign Pntr,Sr 1 1.00F 1 1.00 1 1.00Signal Elctn 25 25.00F 25 25.00 25 25.00Signal Elctn CC 2 2.00F 2 2.00 2 2.00StratAdvsr2,Engrng&Plans Rev 1 1.00F 1 1.00 1 1.00Traffic Marking Lead Wkr 7 7.00F 7 7.00 7 7.00Traffic Sign&Marking CC I 1 1.00FTraffic Sign&Marking CCII 1 1.00F 1 1.00 1 1.00Transp Plnr,Assoc 1 1.00F 1 1.00 1 1.00Transp Plnr,Asst 1 1.00F 1 1.00 1 1.00Transp Plnr,Sr 2 2.00F 3 3.00 3 3.00

Budget Control Level Subtotal 132 131.50 131 130.50 132 131.50

City of Seattle 2003 Adopted and 2004 Endorsed Budget 611

Position ListUrban ForestryPosition Title Pos. FTEF/P Pos. FTEPos. FTE

2002 Actual 2003 Adopted 2004 Endorsed

Admin Spec II-BU 1 1.00F 1 1.00 1 1.00Admin Staff Asst 1 1.00F 1 1.00 1 1.00Arboriculturist 5 5.00F 5 5.00 5 5.00Arborist 1 1.00F 1 1.00 1 1.00Gardener 12 12.00F 11 11.00 11 11.00Gardener P 1 0.50 1 0.50Grounds Maint CC 1 1.00FLandscape Architect,Sr 1 1.00F 1 1.00 1 1.00Landscape Supv F 1 1.00 1 1.00Manager3,General Govt 1 1.00F 1 1.00 1 1.00Prgm Info Coord 1 1.00F 1 1.00 1 1.00Stat Maint Mach 1 1.00F 1 1.00 1 1.00Tree Maint Spec 1 1.00F 1 1.00 1 1.00Tree Trimmer 1 1.00F 1 1.00 1 1.00

Budget Control Level Subtotal 27 27.00 27 26.50 27 26.50Department Total 631 628.00 630 627.50 631 628.50This position list includes six Sound Transit positions (two StratAdvsr1, one StratAdvsr2, two StratAdvsr3, and one Civil Engr,Sr) adopted by separate ordinance.

612 City of Seattle 2003 Adopted and 2004 Endorsed Budget