funded vacant positions

DEPARTMENT OF BUDGET AND FISCAL SERVICESCITYAND COUNTY OF HONOLULU530SOUTH KING STREET, ROOM 208 • HONOLULU, HAWAII 96813

PHONE: (808) 768-3900 • FAX: (808) 768-3179 • INTERNET: w~w.honoIuIu.gov

MUFI HANNEMANN RIX MAURER IIIMAYOR DIRECTOR

MARK K. OTODEPUTY DIRECTOR

~C)

March8,2010 ~:7~ ~_:~7~

CO :~:c-~

The Honorable Nestor R Garcia, Chairand Members of the Budget Committee —~

Honolulu City Council530 South King Street, Room 202Honolulu, Hawaii 96813

Dear Chair Garcia and Councilmembers:

Submitted for your review is a report on position vacancies in the executive branchas of January 31, 2010, for the Fiscal Year 2011 Executive Operating Budget, asrequired by the Revised Ordinances of Honolulu 1990 Section 2-18.7.

To fulfill the requirements of the ordinance, the report includes an updated listing(as of January 31, 2010) of all vacant positions, by activity, within each department andagency and by position number and position title. For each vacant position, the amountbudgeted for the position in the upcoming fiscal year, including the source of funds,whether the position has ever been filled; if the position has at some time been filled,the date on which the position became vacant; whether the position is permanent ortemporary; and whether and when the position is proposed to be filled or abolished, areincluded.

The report also includes the following items:

• Amount Cut — The amount cut from the budget via a “vacancy cut-back”. Theamount cut, or the vacancy cut-back, is a lump sum total cut in salaries that isapplied to an activity, to reduce the salary amount in the activity. The reducedsalary amount is what is budgeted in each activity to fill vacant positions.

• Contract employees — Notation on where (if it is known) contract employees willbe used to fill vacant positions. When this occurs, the salary funds budgetedfor the vacant position becomes the source of funding for the contract hire.

• Department total, by fund — At the end of the list for each department andagency, a compilation of (1) the total estimated cost of vacancies, (2) the totalamount cut and (3) the total amount budgeted for vacant positions, arecalculated and shown for each fund budgeted in the department.

DEPT. COM. 131

The Honorable Nestor R. Garcia, Chairand Members of the Budget CommitteeMarch 8,2010Page Two

Additionally, the information included here represents a “snapshot” of eachdepartment and agency’s best estimate for filling vacant positions in FY 2011, based onits vacancies as of January 31, 2010. The actual filling of vacant positions is verydynamic and dependent on (1) the department and agency’s operational needs andpriorities, which fluctuate due to changes in program requirements during the course ofa fiscal year, and (2) the availability of funding in the department, via budgeted funds, orfrom funds due to future vacancies. Therefore, the actual filling of positions in FY 2011may not result exactly as listed on the attachment.

If you have any questi

RM/DC:jkk

Attachments

FORWARDED:

Kirk W.CaldwellManaging Director

call me at 768-3901.

DEPARTMENT OF BUDGET AND FISCAL SERVICES

LISTOF VACANT POSITIONS AS OF 1/31/2010 r~FUND SCHED/ CLASSIFICATIONTITLE POS

NUM~L

DATE OF PERMIVACANCY TEMP

ESLc~~LLAMOUNTOF VACANCY CUT

AMOUNT FILL POS JABOLISH POSBUDGETED (YIN) (MO/YR) (YIN) (MO/YR)GRADE

NF= NEVERFILLED

4CTIVITY: ADMINISTRATION

GN I SR26SENIOR CLERK TYPISTACCOUNTANT VI —

4Cr!VITY: ACCCGN SR24GN SRi 5

UNTING & FISCAL SERVICESACCOUNTANT VPRE-AUDIT CLERK IIIPRE-AUDIT CLERK IIPRE-AUDIT CLERK I

GN SR13

GN SR13

GNISR22G~3GN SR13GN SR28

DF4301 2/17/1999 PDF568 ________

TOTAL GENERAL FUND=

DF192 11123/2009 IDF231 1/4/2010 PDF243 12/31/2003 PDF246 6/30/2009 P

$ 27,756$ 55,488$ 83,244

$ 57,708$ 46,188$ 31,212$ 28,836

PRE-AUDIT CLERK II _____

ACCOUNTANT VI ___________ __________

ACCOUNTANT IV __________

PRE-AUDIT CLERK II __________

SENIORACCOUNT CLERKFISCAL OFFICER II

GN

$ (83,24~

SR2OGN SR22 ACCOUNTANT IV

DF261 12/31/2003DF305 2/1/2010DF306 10/29/2007 T

GNGN

ACCOUNTANT IIISR2OSR2O

DF366DF186

_________ P_________ P

P12/18/2006 P12/31/2003 L

12/31/2003 P

ACCOUNTANT IIIACCOUNTANT III

DF187

$ 31,212$ 82,128$ 45,576$ 31,212

31,212~ 62,424

67,48842,132

ACTIVITY: PURCHASING& GENERAL SERVICES

~~9J~/1/201O P $DF369 6/1/2007 P $DF549 2/1/2005 P $ 42,132DF666 12/1/2009 P $ 55,488

TO

GN SR12GN ] SR2OGN SR2OGN SR13~GN SR2O

ACTIVITY: TREA~

PROCUREMENT & SPECIFICATIONS CLERK IIPROCUREMENT & SPECIFICATIONS SPECLALIST III

[AL GENERAL FUND =1 $

__I __

$ - - — Y 7/il_____$ ~Y6Ii1_4

$ 42,145 Y 10/10 N$ 46,188 Y 2/10 N ________

v~1tiijt~$ 55,500 Y 4/10 N

$ 45,576 Y 4/10 N ________

$ 42,132~ Y _____

~ —:T-_~ ___

~iii ~3~) ____

$ - N —Hr$ - N ___N$ 31,212 Y 4/101 N$ - N$ 3~424 Y ~N T$ 31,212 I Y 4/10 N

PROCUREMENT & SPECIFICATIONS SPECIALIST IIIPURCHASING CLERK IIPERSONAL PROPERTY MANAGEMENT SPECIALISTI

DF172 7/8/2008 P~ñ~T9Ii6/2008 I P

~9~~42~A407)

~JRY

DF228DF233DF238

GN SR26GN SR22GN 5R13GN I EMO7

8/1/2009 P~200~JP5/14/2008 P

[AL GENERAL FUND =

-- 30,036$ 45,576

62,424-~ 31,212$ 42,132

TO

GN SRI3

ACCOUNTANT VI ___________

ACCOUNTANT IVSENIOR ACCOUNT CLERKASST CHIEF OF TREASURY

GN SR13

DF134

SENIOR ACCOUNT CLERKSENIOR ACCOUNT CLERK

(215,009)

DF151DF263

$ 211,380

$ 55,488P6/61200812/1/20065/16/200912/1/2007DF571

PPP

DF578 10/1/2009DF737 6/3012009

$ 45,576$ 31,212-j 82,176

PP

32,42431,212

1 of 82

LIST OF VACANT POSITIONSAS OF 1/31/2010~ I I

FUND SCHED/ CLASSIFICATION TITLE POS DATE OF FERM/ EST. COSTJ~~OUNTOF VACANCY CUT

AMOUNTBUDGETED

FILL POS ABOLISH POS(YIN) (MO/YR)jy~~jJ(MO/YR)GRADE NUM VACANCY I TEMP

.

NF= NEVERFILLED

DEPARTMENT OF BUDGET AND FISCAL SERVICES - - — - - - -- -

L -$ 62,424 Y 5/10 N$ - N N$157,272 —

I___ -I ~ —

$ 30,036 Y T~7io N$ 3~024 Y ~7~fö~ N$ - N$ 36,024 Y 4/10 N$ 36,024 Y 4/10 I N$ 360241 Y 4/10 L~$30,0~1_ Y 5/10 N$ - I N I N$ 30,036J Y 4/10 N

GNL SR2O ~ACCOUNTANTIII I DF742 2/1/2010 F 62,424

$ (225,372)GN I SR2OIACCOUNTANTIII NEW NF P 42,132

TOTAL GENERAL FUND =

IACTIVITY: REAL PROPERTY—~ -~______ I

382,644-- ---

GN SR12 TAX CLERK ~4~F435PROFESSIONAL TRAINEE I DF438PROPERTY VALUATION ANALYST III DF441REALPROPERTYAPPRAISERIV DF470

7/8/2008 P8/17/2006 PTh7~7~o~TP

30,03636,02467,488

GN JT~GN 1SR2~

8/11/2009 P 60,036GN I SR161 5R16GN 5R22~GN SRO9

REAL PROPERTY APPRAISER IV DF477I DF480

9/1/2009 P2R7~öThTI~

62,424—— 49332$49,932

26,700

REALPROPERTYAPPRAISERIV —

REAL PROPERTY APPRAISER ASST IIDRAFTING TECHNICIAN I

DF559 12/1/2009 P —

DF614 4/1/1993 PGN SR12 REALPROPERTYAPPRAISERASSTI — DF622 6/16/2009 P 30,036GN SR21 SUPVG DRAFTING TECHNICIAN DF443 12/31/2002 P 42,684

36,51636,516

$ — 42,684 I Y*$ 3ëi~I~1~*$ --

$ - N$ 36,516~~~$ ~J, N$ - N$ - N$ 36,516 Y$ - N

7/107/10

NNGN SR17 DRAFTINGTECHNICIANV DF445

DF4476/1/2009 Pi2/3i7~ö~~~GN

GNSR17SR11 -

DRAFTINGTECHNICIANV N-~ NDF448

DF449i2I3~9~1~12/1/2009 P

28,83648,048

— 33,75628,836 -

$ 33,756 I$ ~

28,836 I

DRAFTING TECHNICIAN IIGN SR17 GIS CARTOGRAPHIC TECH I 4/10 N

NGNJSR15GN 5RliGN ~5Ri5GN SR17

DRAFTING TECHNICIAN IV —~________ DF450DRAFTINGTECHNICIANII J3F451DRAFTING TECHNICIAN IV DF454

12/31/2004 P1~7I&200~~8/24/1998 JTh NI N

47öJNGIS CARTOGRAPHIC TECH I DF455 9/9/2008~ PDF615 11/18/2000 P NGN SR11

GN SRO8DRAFTING TECHNICIAN IICLERKTYI~ST — — DF460 37~20öJ~~

5/1/2005 P- 25,668 --

$ 30036$ - N --_____

$ — N N$ - 3,635 Y 5/li N$- N N

- N I$ 390~D71J -—

1~$ 4~048 Y* I 10/10 N$ 42,684 L lII1?L10 N$ 42,684 L Y* 12/10 N$ 37,968 Y* 9/10 N

JI~ TAX CLERK DF492GN I SR12 TAX CLERK DF494 5/19/2009 P $ 30~I36LGNJ~T~ TAX CLERK DF496 6/16/2009 P $ 30,0361GN SRO8 CLERK TYPIST ~I DF516 3/24/2008 P $ 25,668

— TOTAL_GENERAL FUND = $ 907,752 $ (517,681)

ACTIVITY_LIQUOR COMMISSION - - —

LC SR24 SUPVG LIQUOR CONTROL INVESTIGATOR I DF280 7/1/2006 P $ 48,048LC SR21 LIQUOR CONTROL INVESTIGATOR III DF283 4/16/2002 P $ 42,684LC SR21 LIQUOR CONTROL INVESTIGATOR III DF288 3/8/2007 P $ 42,684LC SR18 LIQUOR CONTROL INVESTIGATOR II DF289 ~7~0ö~7 P $ 37,968LC SRI6 LIQUORCONTROLINVESTIGATORI DF291 12/23/20~çJ~ $ 35,076LC SR16 LIQUOR CONTROL INVESTIGATOR I DF292 6/6/2007 P $ 35,076

$18,584 Y I 12/10 N$ - J~ N

2 of 82

LC SR16LC I SR22LC SR16

1/19/2005 — P

6/1/2005 P6/5/2007 P6/1/2007 P1/4/20022/8/2007 I

DF522 6/1/2005DF586 2/29/2008 PDF669 6/1/2009 PDF714 2/10/2008 P

-~ DF723 2/1 0/2008 TDF724 4/16/1999 T

TOTAL LIQUOR COMMISSION FUND=

$ 35~376______-~ 45~5~J$ 35,076-j~ 42,i32~—

$ 42,684$ 42,684 -

$ (156,796)

________ !~ (36,075)

EST. COSTOF VACANCY$ 2,291,280 $ (1,500,788)$ 869,904 $ (156,796)

Y~— I. 5/1045,57~JY*I 10/10 N —

7 Y~ I 12/10 !L!~ 42,i32t Y LiLi~ ~$ 42,684 - I 3/10 N —

$ 42,684t ~* 7/10 N35,076 ~ ~Iö N

$ 25,668 Y 3/10 N$ 61,320 Y* 9/10 N$ 37,956 Y$ 42,132 Y* _____________

$ 42,684 - ____________

$ 35,076 Y __________

$ - N ___

$ N$ - N$ 713,108I_ -

$ 15,237 Y$ 15,237 ______

BUDGETED$ 790,492$ 713,108$ 101,076

1.604.676

DEPARTMENT OF BUDGET AND FISCAL SERVICES

LIST OF VACANT POSITIONSAS OF 1/31/2010I r~ ~ 1~

FUND SCHED/GRADE

- — CLASSIFICATION 1TLLE jj~OSNUM

DATE OF PERM/JVACANCY ~TEMP INF= NEVERFILLED

EST. COSTOF VACANCY

AMOUNTCUT

AMOUNT FILL POSBUDGETED [(YIN)

I

ABOLISH POS(MO/YR~’7~ii[~MO/YR)

~

LC SR21LC

LIQUOR CONTROL_INVESTIGATOR ILIQUOR CONTROL AUDITOR II —

LIQUOR CONTROL INVESTIGATOR IACCOUNTANT Ill _________

LIQUOR CONTROL INVESTIGATOR IIISR21

DF294DF295DF296DF297

LIQUOR CONTROL INVESTIGATOR IIILC SR16LC SROBLC EMO1LC SR18

DF298

LIQUOR CONTROL INVESTIGATOR ICLERK TYPISTADMINISTRA11VE SERVICES OFFICER I _____LIQUOR CONTROL INVESTIGATOR II

DF299

±c1 I SR2O LIQUOR CONTROL AUDITOR ILCLCLCLC

SR21SRi 6SRi 6SRi 6

DF339DF342 IDF346JDF371

5/10/2008 P3/24/2008 P -

3/24/2009 P2/23/2009 P

LIQUOR CONTROL INVESTIGATOR III -.

SECRETARY IIILIQUOR CONTROL INVESTIGATOR I -~

LIQUOR CONTROL INVESTIGATOR ILC SR16 LIQUOR CONTROL INVESTIGATOR I

GN I SR24ACTIVITY: FISCAUCIP ADMINISTRATION

FISCAL ANALYST II

CD I SR22

$ 35,076~ 25,668$ 61,320$ 37,956

42,132— 42,684

35,076$ 35,076$ 35,076$ 35,076~ 869,904

~$ 51,312$ 51,312

PLANNER IVPLANNER VI

DF966T0

8/2/2008 __~~ PALGENERAL FUND =

CD SR26

-i

- 5/10 L±L -

12/10 N10/10 I N6/10 N -

N--

N

3/il ~_ N

DF972 I 1/27/2006 P I $ 45,576NE’A~f NF ~ I $ 55,500

TOTALCOMMUNITY DEVELOPMENT FUND = $ 101,076 $

$ 45,576j~ 55,500~ 101,076

_ H1GENERAL ILIQUOR ICOMMUNITY DEVELOPMENT I $DEPT TO L ______ I

5/10 N5/10

AMOUNT AMOUNTCUT

101.076 I $3.262.260 $ (1.657.584) $

-r - -

COMMENTS: _________

ADMINISTRATION ___________ _______ ____________ _________ ________ _____ _______

GN SR1O DF430 - Senior Clerk Typist- If budget allows, position will be filled to handle increase workload due to Advantage HR and Security Access requirements. ________

GN SR26 DF568 -Accountant VI - If budget allows, position will be filled to provide support for the C2HERPS financial system. I I

3 of 82

LIST OF VACANT POSITIONSAS OF 1/31/2010-T P I —- -- I

FUND I SCHEDI -I GRADE

— CLASSIFICATION TITLE -— POS DATE OF PERM/ EST. COST p— NUM VACANCY ~jO~ACANCY

AMOUNT --

CUTAMOUNT L

BUDGETEDFILL POS IABOLISH POS

(YIN) I (MO/YR) (YIN) (MO/YR)

P~NF= NEVER IFILLED

DEPARTMENT OF BUDGET AND FISCAL SERVICES H - - P - -- -

—J -- -- -- I -- I -

ACCOUNTING&FISCAL SERVICES - - — -- -

SR15 DF231- Pre-Audit Clerk III - Position filled in February 2010.DF305 - Accountant VI - Waiting for approval of exemption to fill. This is a critical position in the payroll section. Incumbent had over 30 years with the City. Anticipatefilling position at a lower step. ~ —_________ -- — J L -

GN SR22 DF220 - Accountant IV- Request to fill approved. Waiting for list of candidates from DHR. Incumbent retired with over 30 years of service with the City. Anticipate

-

~

fillingpositionatalowerstep. —_______ — I -- I -

GN SR2O DF369 - Accountant Ill - Interviews have been scheduled. I I II - - F -_ II L -

PURCHASING — -—______ I_____ — - ~J - --

GN SR2O DFI73 -Procurement & Specifications Specialist Ill - Interviews conducted and selection made.GN 5R20 DF228 - Procurement & Specifications Specialist III - Interviews conducted and selection made.

-- I I ~ii11H_ - -

TREASURY -- -- - — I —~ I -- II - --

G~1J SR26 DF134 - Accountant VI - Position will be filled as soon as funds are available. Needed for City investments and financing.GN I SR22 DFi5i- Accountant IV - Position will be filled as soon as funds are available. Only specialist for bond financing.

SR13 DF263 - Senior Account Clerk - Recruiting for position. Expect to fill in April 2010. I — I IIIIIILIIIIIIII[1 - — - - ——

ON I EMO7 DF571- Asst Chief of Treasury - Position will be filled as soon as funds are available. Needed to support Treasury operations. -_____________ -~ —

GN 1 SR13 DF578 - Senior Account Clerk - Recruiting for position. Expect to fill in April 2010. 1REALPROPERTY ~lluiiE~fl_~iIf~ ~i~ii~iGNT SR16 DF438 - Professional Trainee I- Waiting on recruitment and pending interviews. Expect to fill in July 2010 — - j —

DF441- Property Valuation Analyst III - position needed to fulfill inter-governmental agreement (IGA) with neighbor islands. ISR16 DF470 - Real Property Appraiser IV - Recruitmentwill be at entry level Real Property Appraiser I. Expect to fill in April 2010. - J~IJ~. -

DF477 - Real Property Appraiser IV - Recruitmentwill be at entry level Real Property Appraiser I. Expect to fill in April 2010. IGN[ SR22 DF480 - Real Property Appraiser V-Recruitment will be at entry level Real Property Appraiser I. Expect to fill in April 2010. — - I

SR14 DF559 - Real Property Appraiser Asst II - Recruitment will be at entry level Real Property Appraiser Ass~TJJJ~TLLSR12 DF622 - Request to fill approved, awaiting external list. I I -- I — -______ — ——

GN SRI7 DF449 - GIS Cartographic Tech I- Request to fill approved and pending list for interviews. Expect to fill by April 2010. - —I———ON SR17 DF455-GIS Cartographic Tech I - Request to fill approved and pending list for interviews. Expect to fill by April 2010. —_______

—______ *p~5itionscovered by interim contract I -_____ —— -- —-

** Anicipated savings from future vacancies will be utilized to cover the cost of filling positions- I I I. -- -- -. - - - - -_

4 of 82

LIST OF VACANT POSITIONS AS OF 1/31/2010I - I 1

FUND I SCHED/ CLASSIFICATIONTITLEGRADE

POS DATE OF PERM/ EST. COST AMOUNT AMOUNTBUDGETED I FILL POS

(YIN) (MO/YR) I

~

ABOLISH POS(Y/N) (MO/YR)I

NUM VACANCY TEMP OF VACANCY CUT

~

NF= NEVERFILLED

DEPARTMENTOFCOMMUMTYSERVICES

ACTIVITY:_ADMINISTRATIONGN[ EMO3 1ADMINISTRATIVES~Yj~ESOFFICERII~rI SR1OISENIORCLERKTYPIST

T

HR716 L~I~22~

liii

P—

$ 67,60~r$ 27,756

- I~I- - -

$ 56,764$ -

iiiV L~3110

NI I NN .HR547 T 11/17/2009 T -

I IACTIVITY:_OFFICE OF SPECIALPROJECTSGN EMO8 EXECUTIVEASSTII (APPROX.80%GENERALFUND)

TOTAL GENERAL FUND = $ 95,364 $ (38,600)

I$ 69,014 I$ 42,132 J~$ 111,146 $ (65~94)

$ 17,254

$ 56,764

P

. ii$ 45,452$ -

$ 45,452

Th~HR608 I 1/16/2008 Y 07/10 N

NY~ 01/liON SR2O PLANNER Ill HR476 F 1/21/2006 P ~JN

TOTALGENERALFUND=

CD EMO8 EXECUTIVEASSTII (APPROX. 20% CDBG FUND) HR608 1/16/2008

-

P $ 17,254 Y 07/10CD SR26 PLANNERVI HR519 12/1/2000 T $ 55,500 $ 55,500 N 06/10 NCD SR24 PLANNERVCDJ~SR19 PLANNERICD SRI9 PLANNER I

FG LSR22 PLANNER IVFG SR2O COMMUNITYSERVICESSPECIALISTIII —-

HR515 12/1/2009 - T $ 51,312 51,31236,027

YY

04/1007/10

NNNEW NF F $ 36,027

NEW NF PTOTALCDBG FUN~

NEW NF P

$ 36,027$ 196,120

$ 45,576

36,027 N 07/10 N$ - $ 196,120

$ 45,576--

Y 07/10 NHR526 I 12/31/2009 I $ 42,132 42,132 Y* 07/10 N

FG SR16 COMMUNITYSERVICESSFECIALISTIFG SRO8 CLERKTYPIST

NEW NF J IHR517 10/1/2009 r I

$ 36,024$ 25,668

36,024 Y* 07/10~P1

NNJ 25~68

FG SR22 COMMUMTYSERVICESSPECIALISTIV - --______

FG SR2O COMMUNITY SERVICES SPECIALIST IIFG SR2O — COMMUNITY SERVICES SPECIALIST Ill

HR533 ~1iI6/2008 $ ~1 45$42,132

~Lj_______±LHR534 6/16/2009 T $42,132 - N NHR535 10/1/2009 T $ 42,132 I 42,132 N N

FG SR2O PLANNER III NEW II NF T $ 42,132 42,132 N NFG SR2O PLANNER III NEW NF T $ 42,132 - 42,132

$ 55,500$ 42,132$ ~$ 38,988

N - NNFG SR26 COMMUNITY SERVK~ESSPECIALIST VI

FG SR2O COMMUNITY SERVICES SPECIALIST IllFG SR24 COMMUNITYSERVICESSPECIALISTV —

FG SRI8 PLANNER II

HR357 3/31/2000 — P $ 55,500 N— HR523 12/31/2009 T $ 42,132 - -

—

N NHR525 11/6/2008 1NEW ~

$51,312$ 38,988 —

1~ThY* 7/10 N

FG SR1O SENIORCLERKTYPIST NEW NF I $27,756-

$ 27,756 Y* 7/10 NTOTAL

ACTIVITY:_OAHUWORKFORCEINVESTMENTBOARD

FEDERAL GRANTS FUND =1~_____

$ 579,192 ~$ - $ 579,192

~J$ 45,576 $ 45,576$ 27,756 $ -- 27,756$ 42,132 $ 42,132

N I NN -- NN F I N

FG SR22 PLANNER IV NEW NF T~JJJ~JJ~ TNEW NF I T

FG SR1O SENIORCLERKTYPISTFG SR2O OFFICE MANAGER I

5 of 82

LIST OF VACANT POSITIONS AS OF 1/31/2010— ~I -- - 1 - I I - -

FUNDr SCHED/ CLASSIFICATION TITLE POS DATE OF PERM/ EST. COST AMOUNT AMOUNT I FILL POS ABOLISH POSJ GRADE — — NUM VACANCY TEMP OF VACANCY CUT BUDGETED I(YIN) (MO/YR)1 (Y/NiJ (MO/YR)I NF= NEVER I

FILLED

ARTM OF COMMUNITY SERVICES - - -—_______ - --_______ - - -_________

FG SR24 PLANNERV NEW NF I $ 51,312 I$ 51,312 N I NfI1io~ Deptl Staff Asst NF I $ 74,556 I$ 74,556 Y* 7/10 —J ~ — - -—FG SR22 PLANNER IV -- NEW NF — T $ 45,5761 - J $ 45,576 N - -—

FG SRO8 CLERKTYPIST — — NEW -~ - NF JT i~P~~J~JJJ~ 25668 N1 — LNTOTAL FEDERAL GRANTS FUND = $ 312,576 $ - $ 312,576

I IACT!VITY: ELDERLYSERVICES IGN SRO7 COMMUNITY SERVICE AID HR707 7/1/2008 T $ 12,324 J $ - N NGN SRO7 COMMUNITY SERVICE AID — HR737 ~ 9/1/2009 — T - $ 12,324 ~ 4,180 Y 3/il — N

- - - TOIALGENERALFUND= $ 24,648 $ (20,468)J$ 4,180

SP~ SRO7 COMMUNITYSERVICEAHJ —~ HR424 .j8/16/2008 I $ 24648~ -~ $ 24648JY 7/10 NSF I SRO7 COMMUNITY SERVICE AID HR505 4/30/2005 1 $ 24,648 $24,648 L~ 7/10 NSF SRO7 COMMUNITY SERVICE AID HR507 I 6/3/2005 T $ 24,648 $ 24,648 Y 7/10 — N

SUPVG COMMUNITY SERVICE AID - ~T7Th7~ö~ I- I — - TOTAL SPECIAL PROJECTS FUND = -~

~1 SR22 PLANNER P1 —- NEW NF - IFG I SR22 PLANNER IV HR715 I 7/1/2009 PFG SR24 PLANNERV HR718 9/26/2009 FFG1 SRO8 CLERKTYPIST — ~~J~20 PLANNERIll - HR485 12/31/2006 P

- - TOTAL FEDERAL GRANTS FUND— - -

ACTIVI~:WORKHAWAII

$ 31,2l~~ - ~ 31,212 Y4 7/10$ 105,156 1$ - - $ 105,156 I I -

$ 45,576 $ 45,576 Y17/10$ 45,576 I $ 45,576 Y 7/10 -

$ 51,312 $ 51,312 V 3/10$ 25,668 - - $ 25,668 Y$ 42,132 $ 42,132 Y 7/10$ 210,264~$ - - $ 210,264 ~

-

$ 42,132 $ 42,132 — Y I 12/10$ 38,988 - $ 38,988 Y r$ 27,7561 $ 27,756 N 12/10$ 42,132 I $ 42,132 Y 12/10 -

$ 45,576 F $ 45,576 V 12/10$ 45~761 - F $ 45,576 Y J12/10$ 30,036 $ 30,036 Y J 12/10$ 30,0361 1~ 3Q036 Y 12/10$ 42,132 5 42,132 Y 12/10$ 42,132 - — - 1$ 42,132 N$ 42,132 42,132 N$ 42~~~Jj 42132 N -

-- —

NNN

NN

FG SR2O HOUSING ASSISTANCE SPECIALIST IllFG SR18 HOUSINGASSISTANCESPECIALISTH

NEW NFNEW I NE

IT

N

NNN

—______FG SR1O SENIOR CLERKTYPIST NEW I NF I

HR330 I 1/7/2010 T- P

PP -

FG SR2O JOB RESOURCE SPECIALIST IllFG SR22 JOB RESOURCE SPECIALIST IV HR344 I 8/31/2002EG SR22 JOB RESOURCE SPECIALIST IVFG SR12 SUPVG CLERK — -

HR356 I 7/1/2009HR409 8/1/2008I-1R410 12/11/2007 -

HR448 J 12/31/2009

NNNFG SR12 STATISTICSCLERKU P

FG SR2O JOB RESOURCE SPECIALIST Ill 1 N~NN

FG SR2O JOB RESOURCE SPECIALIST Ill HR461 3/7/2009 1FG SR2O COMMUNITYSERVICESSPECIALISTIIIEG SR2O COMMUNITY SERVICES SPECIALIST Ill

HR463 2/1/2008HR~Th/6/~j

1I

6 of 82

DEPARTMENT OF COMMUNITY SERVICES

_____ JOB RESOURCE SFECIALIST IVPLANNER VJOB RESOURCE SPECIALIST IIIJOB RESOURCE SPECIALIST IllJOB RESOURCE SPECIALIST IIIJOB RESOURCE SPECIALIST IllJOB RESOURCE SPECIALIST III

-- JOB RESOURCE SPECIALIST IllSR2O JOB RESOURCE SPECIALIST Ill -~

SR2O JOB RESOURCE SPECIALIST IllJOB RESOURCE SPECIALIST IIICLERKTYPISTJOB RESOURCE SFECIALIST IIIJOB RESOURCE SPECIALIST IllJOB RESOURCE SPECIAL 1ST II NEW _____ NE

~EDERALGRANTS FUND

HR9O1 1i2/31/2009HR911 — 12/31/2009


NEW NENEW NE

~ECIALPROJECTS FUND =

- HR496 I 12/31/2006HR509 f 7/16/2007HR512 - I 12/31/2009

$ 42,132$ 42,132$ 38,988_$ 1,137,888

/1~ 1/10 -

~~YiL!1QY J 6/10V 12/10Y 12/10

y~~~j_12/10- V 12/10Y - 12/10

2/10

Y* 12/10 NY* 12/10 N

EG SR2O

LIST OEVACANT POSITIONS AS OF 1/31/2010— I -- - 1 I I - I

SCHED/ -

~LGRADE —

-- CLASSIFICA11ON TITLE --

-- -

POS DATE OF FERM/ EST. COST AMOUNT AMOUNT J FILL POS — ABOLISHTEMP OF VACANCY CUT .IBUDGET~Y/~JMO/YR) ~N~MO/YR~

FGEG

PLANNERIllSR22SR24

FGEG

SR2OSR2OSR2OEG

EGEG

HR557

SR2OSR2O

N/F

EG SR2O

THR559 -

HR843HR809HR81O

EGEG

N/F I12/1/2000 F

— N/F IN/F

EG SR2OEG SRO8

HR81 IHR812

_____ b __

$ 42,132 I L~ 42,132 Y*~ 45,576 L~ 45,576$ 51,312 I~- .

42,1321 $ 42,132$ 42,132 F — I$ 42,132

EG

N/FN/F

SR2OEG

HR813 N/F

12/10 N

SR2O

ITI

FB SRi 8

$ 42,132$ 42,i32~$ 42,132

HR814 N/FHR815 N/FHR816 N/FHR817 N/F -

HR973 N/F

NNN

TACTIVITY: COMfy

I $ 42,132$ 42,132-----r5 42,132

IIIII

GN

N

$$$$$

EMO8GN

NEWNEW

N

SR26

42,13242,i32~ ~~__ —

42,13242,132 F_ --

25,668

UNITY ASSISTANCEHOUSING SERVICES ADMIN

NF1 NE

TOTAL

NN

II

$ 42,132$ 42,132$ 42,1325 42,132$ 25,668

REHABILITATION LOAN OFFICER

SP SR22

~!.. 42,132$ 42,132 I

SF

I

SRO6

NNNN

REHAB LOAN SPECIALIST IASSTCLERK TYPIST

N12/10

SE I SR22 -.SE I SR18

N

PF

12/10 N12/10

YYY

Y

$ 38,988$ 1,137,888 F$

$_ 86,268 -—~ 55,500 I —$ 141,768$ (26,516)

~ 45,576 I

N

TOTAL S

SE SR18SE SR24

FLANNER IV ___________

COMMUNITY SERVICES SPECIALIST IISE SR2O COMMUNITY SERVICES SPECIALIST III

I

SE I SR28

4/10

SE I SR19

$ 86,2685 28,984!~.. 115,252

i~ 45,576

SE

JOB RESOURCE SPECIAIJST II -—PLANNERV

Y I 4/10N

I SR1O

HOUSING ASSISTANCESPECIALIST VII

N

URBAN REHABILITATION INSPECTOR I

5 25,668

$ 45,576$ 38,988 I

SENIOR CLERK TYPIST

Y 9/10

HR521HR556

$ 25,668$ 71,244

I

FPPPPPF

Y I 9/10N

12/11/2007— 12/1/2009

HR921

N

HR9382/1/2010

$ 45,576$ 38,988

HR9553/1/20088/1/2009

$ 42,132$ 38,988 1$ 51,312

62,424 I —-39,480

27,756PSE ~ SR1O SENIOR CLERK TYPIST HR956 10/1/2009 P 5 27,756 $ 27,756

$ 25,668V 3/10Y 5/10

NNf~SE I SRO8 CLERKTYPIST HR958 11/17/2009 P 5 25,668

$ 42,132$ 38,988

Y 12/10 N •YJ 12/10 N

N$ 51,312 Y ] 3/10$ 62,424f ~~ 1 x I~

N

$

7 of 82

27,756 I 3/10 N

LIST OF VACANT POSITIONS AS OF 1/31/2010T I

FUND SCHED/

— -- L GRADEF

CLASSIFICATION TITLE

——

P05 DATE OF I FERM/NUM VACANCY [TEMP

NEZ NEVERFILLED

EST. COST AMOUNI AMOUNT IOFVACANOYI CUT I BUDGETED I

IFILL POS

(YIN) (MO/YR)ABOLISH POS

(YIN) (MO/YR)

SE SR22

___ -H ____

ACTIVITY: COMMUNITY BASED DEVELOPMENTEMO8 HOUSING DEVELOPMENT ADMIN —. i_i

HR967 7/1/2009 PTOTAL SECTION 8fUND =1

HR964 12/31/2009 PTOTAL GENERAL FUND~

- HR560 i0/1/?009 IHR561 11/17/2009 L ITOTALCDBGFUND=J

~The13 positions with an asterisk are currently covered by contract_staff.

_____ ADMINISTRATION __________ ______

__________ -— 1. HR716 list received, pending interview and selection —

— — 2. HR547 pending availability of General Funds —- _________

OFFICE OF SPECIAL PROJECTS______ 1. HR608 incumbent to return to position —— 1

2. HR476 pending request to fill to DHR; anticipated savings from other vacancies will be utilizedI 3 HR519 pending request to fill to DHR r ________________

4. HR515 list received, pending interview and selection I ________________ 1______ 5. NEW pending request to create and fill position to DHR __________ _____________

6. NEW pending request to create and fill position to DHR ______________ —— __________

——_________ 7. NEWpending request to create and fill position to DHR ______ _______

____________ -- 8. HR526 position tobe filled by contract ________________-. .1 — - _______

— ________ 9. NEWposition to be filled by contract8 of 82

$ 45,576$ 445,656 $-- r

$-s

$ 86,268 $$ 86,268 $ (49,027)I $!.~ 25,668 ~ $$ 27,756$ 53,424 $

45,576 Y* 12/10445,656J~ -.- -

37,24137,241

25,668$ 27,756

- $ 53,424

EST COST OF AMOUNT AMOUNTVACANCY CUT BUDGETED

$ 459,194 $ (200,305) $ 258,889$$$

249,544445,656 Q176,400 0 $

$ 2,239,920

0’ 5 249,544445,656176,400

0 $ 2,239,920$ 3,570,714 $ (200,305) $ 3,370,409

cover the cost of filling this position.

Y 12/10

L I -

10/10 -Y* I 07/10 —

— .- 1. ____

- I - -

N

N

NN

-J__


JOB RESOURCE SPECIALIST IV

IRK TYPIST~IORCLERK TYPIST

GENERAL

SECTION 8SPECIAL PROJECTSFEDERAL GRANTSDEFT TOTAL

1. NEW Pending request to create and fill position to DHR2. NEW pending availability Federal of funds _______

3. NEW pending availability of Federal funds4. HR330 pending availability of Federal funds — - —

5. HR344 pendincj reorq_- _

LIST OFVACANT POSITIONS AS OF 1/31/2010

-_______ I-.-

FUND SCHED/ -. CLASSIFICATION TITLE--

— —

— POS DATE OF I PERM/NUM VACANCY I TEMP

I NE= NEVERJFILLED

EST. COST AMOUNT AMOUNTOF VACANCY CUT [ BUDGETED~

FILL POS ABOLISH POS(YIN) I (MO/YR) 3JJ~O/Y~)IGRADE


10. HR517 not fundedii. HR533 not funded12. HR534 not fundedi3.HR535 not funded14. NEW not funded15. NEWnotfunded16. HR357pending reorg17. HR523pending availability of Federal funds18. HR525pending availability of Federal funds19. NEW pending reorg20. NEW pending reorg

OAHUWORKFORCE INVESTMENTBOARD

____H-H ii

1. NEW (Planner IV), NEW (SeniorClerk Typist), NEW (Office Manager I), NEW (PIann~— No Workforce Investment Act (WIA) funds in FY ii to fill oositions.

2. NEW Deptl Staff Asst pending request to create and fill position to DHR

ELDERLY SERVICES ________ —H -

i.HR707 pending availability of General Funds _______ ____________

2. HR737 pending request to fill and reallocate to DHR 1

NEV

3. HR424 pending availability of State Funds4. HR505 pending availability of State Funds5. HR507pending availability of State Funds6. HR513 pending availability of State Funds

(Planner IV~NEW (Clerk Typ~

_ - I__i _ 7

7. NEW pending availability of Federal Funds8. HR715pending availability of Federal Funds9. HR71 8 list received, pending interview and selection10. HR728 pending availability of Federal Fundsii. HR485 pending availability of Federal Funds

WORKHAWA!!

- I

6. HR356 pending reorg

9 of 82

LIST OF VACANT POSITIONS AS OF 1- —... —

/31/2010- I - -- I - I I

FUND SCHED/

GRADECLASSUICA110N TITLE --

— —

POS DATE OF FERM/ ESI. COST I AMOUNT - AMOUNT IBUDGETED

FILL POS I ABOLISH(Y~1HMO/YR) ~

INUM VACANCY

- NEZ NEVERFILLED I

TEMP OF VACANCY I CUT~

~g~RTMENTOFCOMMUNITYSERVICES * - ~.J ~ - H____- ~Jj~09 pending reorg L_i ______ ____

8. HR41O pending reorg __________________ 9. HR448 pending availability of Federal funds ________ ______________ ___________________

_____— 10.HR461 notfunded — -______ _________ ______ __________ - I —

11.HR463notfunded _______________ ________ _____ ___________

12. HR552 not funded ______ _________ ________ ____________

— 13. HR557pending availabittyof Federal Funds ________ _____________ — ___________

14. HR559pending list from DHR ____________ _____________

15. HR843pending reorg ______________ ___________ _________________ ___________

16. HR809 pending list from DHR ________ _________ ______ _________________

________ 17. HR81O pending list from DHR ________

_______ 18. HR8iipending reorg ___________________ ________

19. HR812 pending availability of Federal funds _______________ _________

20. HR813 pending availability of Federal funds _______________ ___________ — _________

________ 21. HR814 pending reorg — -— _______________— ___________ _i____ — _________— _________

22._HR815 pending reorg _________________ ______ ___________ _______

23. HR816 pending reorg _________ _______________ ________

24. HR817 pending reorg ______________ _________________ ______ __________ _____

25. HR973 pending reorg _____________ ___________ ______ _________

_______ 26. NEW pending reorg ________________ ______ _____________

27. NEW pending reorg _______________ _________________ ____________

________ 28. NEW pending reorg _____________ ________________ -

______ COMMUNITYASSISTANCE ____________ _______ ________ _______

- ______ 1. HR9oipendinglistfromDHR ___________ . _~L_________ —_____________ -- _____

2. HR91 1 pending list from DHR; anticipated savings from other vacancies will be utilized to cover the cost of filling this position. _________

3. NEW pending request to create and fill position to DHR ___________________ __________ _________

4. NEW pending request to create and fill position to DHR F

________ 5. HR496 pending request to fill to DHR ______

________ 6. HR509 pending reorg ______ ____________________ _______

________ 7. HR512 pending request to fill to DHR ______ _________ __________

________ 8. HR521 pending request to fill to DHR ______ ______ _____________

_______________ 9. HR556 pending request for list from DHR __________ ____________ -_______

__________ —— 10. HR921 pending request to fill and revise PD toDHR —__________ _______________

____________— ii. HR938pending request to fill to DHR - — __________ __________

I —______ 12. HR955 Interviews completed, selection made __________ —

13. HR956 Interviews completed, selection made ________ _____________

10 of 82

- . LIST OF VACANT POSITIONS AS OF 1/31/2010

FUND SCHED/-- GRADE -

- CLASSIFICATION TITLE -

- -- -

POS - - DATE OF FERM/

NUM -. ~ VACANCY TEMP

NF= NEVER rI FILLED

EST. COST AMOUNT

OF VACANCY CUT --

I AMOUNT FILL P05BUDGETED I±YLNP (MO/YR)

I I

ABOLISH POS(YIN) (MO/YR)

ll~_ .

ARTMENTOFCOMMUNIrYSERvICES

14. HR958 pending request for list from DHR ——_______

F -—

--______ -

-— I -- P- I---~-,.-—-____ *----_____

F_

~_____

.

----—_____ — —

.

-. -

. - - P —L~ P I —

I

- -

-

‘

4.__._-- --

-_____

J____—- 1

15. HR967 pending request to fill and reallocate to DHR

--___ .- ----- *COMMUNITYBASED DEVELOPMENTJ 1. HR964 pending exemption approval2. HR560 pending request to fill and reallocate to DHR3.HR561 posNon to be filled by contract - -

SUMMARY --

Fending request to create and fill position to DHRPending list from DHR

I- .~

I ~——

‘

F

-— — - .

-—

I

HI~_____

—-~

I 647 Fending requesttofillto DHR -*

Pending availability of Federal Fundslnterviewscompleted,selectionmade

. ~_

I --

J—__* - —

-—

—--- I

- —— . I-- - I -

~ -- — - I —

-- J -

— . - -- -—____________ —*JJ I—

- - -- -- -*

I— -- I . .

- L -- - I~j. - - - ~__._

Hr -- - * ~.

-

—-

~

19[2

— —

F —44

List received, pending interview and selection -

Pending availability of State Funds -— —

Pending request to fill and reallocate to DHR—~ —- —- -Fendu~greorgPending requestto fill and revise PDto DHR

— .

——

- —-18

~ 1 — - —

2—

Pending availability of General Funds1 Fending incumbent’s return from leave

Fending_exemption approval —-

Position to be filled by contract

-- - - —

. -

-Hr~

*

29

Pending requestforlistfrom DHR ~_

Not funded

— ---

.

~

11 of 82

DEPARTMENT OF THE CORPORATION COUNSEL1 __ __- -

ACTIVITY: LEGAL SERVICES _______

_____ DEPUTY CORPORATION COUNSEL -

ON I SRO4 MESSENGER I ___________________

ON SR14 _________

ON SR14 _______

ON SR18 _________

SW 5R22 ___________ ___________

LCjLSOO DEPUTY CORPORATION COUNSEL --

DEPUTY CORPORATION COUNSELDEPUTYCORPORATION COUNSELLEGAL CLERK Ill — _____________—

- 42,684

36,51637,956

5 191,292

EST COST OFVACANCY

5 191,292

5 63,192~ 75,000

5 265,380

L.. __ -$ 7,390 L Y 04/10 N$ 10’980L Y 07/10 N5 10,980 [ Y 07/101 N5 10,980~Y ~i~ö1P~P$ 2,702J Y 04~i9_J N$ 36,5161 Y 03/1Oj - N

$ 37,956 V 03/10 N -

5 117,504 F

__ jo~io N

Y 04/10 N -

[Y 03/i0~

___________ 03/10 I N

-‘

75,000! 75,000

~ 99,996$ 95,004 _~y_$ 32,424 Y$ 37,956 V$ 265,380

AMOUNTBUDGETED , —

LIST OF VACANT POSITIONSAS OF 1/31/2010-- - - -_P__ I - -

FUND SCHED/ CLASSIFICATION TLILE— —

- - —

POSNUM

DATE OF PERM[VACANCY TEMP

NE= NEVER

FILLED

EST.COSTOF VACANCY

AMOUNT AMOUNT FILL POS [ABOLISH

CUT BUDGETED ~ (Y/N)[(M0/YR)- -I

GRADE-

ONON

SRO4 MESSENGER ISRO4 MESSENGER I

CC178CCO2A

LEGAL CLERK IllLEGAL CLERK IllPARA-LEOAL ASST I

- 12/26/2008 P

2/20/2008 ICC175CC176

4/1/2003 I F

$ 41,196$ 10,980

CC132

PARA-LEGAL ASST Ill

CC162

6/5/2004 I1/15/2010 I P -

$ 10,9805-$

12/16/2009 i P

10,980

9/22/2009 PTOTALGENERAL FUND = I

TR -

S$

LSOO

~3~I4/1/20061 P

$ (73,788)

DIAL SEWER FUND = I

IR I LSOOTR I SR14TR

$ 63,192

CC183 I NE

$

SRi 8 FARA-LEGALASST I

63,192 Is

P

$ 63,192~ 63,192

OTAL LIQUOR FUND =

CC184 NE - P

CC185 NE P

$ 75,0001_5 75,000 $ -

5 99,996 __________

-. 95,004

CC186CC187

NF PNE P

Js 32,424$ 37,956

TOTALTRANSIT FUND = I $ 265,380 I$

Hr~I

COMMEN

GENERALSEWERLIQUOR

AMOUNTCUT

--

LSOO IDEPUTY CORPORATiON COUNSELI SRO4 IMESSENGER I

$ (73,788)$ -

$$

SRO4 IMESSENGER I

$ 117,504$ 63,1925 75,000$ 265,380TRANSIT ________

DEFTTOTAL —________ $ 594,864 5 (73,788) $ 521,076 J —-

-~_ I__-- _-- _ _

CC178 Sa~ngsfrom vacant posifionswffl be utilized to cover the sa~ryshortage ______

CCO2A Position filled by contract as noCity list available I I ICC175

12 of 82Position filled by contract as noCity tstavai!able I I I I

LIST OF VACANT FOSITIONS AS OF 1/31/2010-

FUND SCHED/GRADE

I

CLASSIFICATION_TITLE- — -

-

P05 1NUM I

* ~ J

DATE OF FERM/ EST. COSTVACANCY ~TEMP OF VACANCYNF=NEVER I -FILLED

AMOUNTCUT

AMOUNTBUDGETED

FILL POS LABOLISH_P05

(YIN) (M0/YR)I (YIN) (MO/YR)—

DEPARTMENfÔ~f~IE CORPORATION COUNSEL

SRO4 - MESSENGER I -

SR14 LEGAL CLERK III

-4 ~—i~ contract as no City list available -- - I - -

CC132 ISavings from vacant positionswill be utilized to cover the salary shortage~ tartdate3/i5/iO ~J 1 — — — -

CC314 [iist received;_interviews to be conducted in March, 2010—~ I H I I - I - 1 - * —

CC302 LStartdate~ui/Tö~J I I —

- I- - HCC183 IStart date = 3/5/10_j_

~ made; pending clearances - -- — - - - - 111C~J~!ectior~made; pending clearancesCC186 ISelection made; pending_clearances99Sta~~37~6Ii0 ~

I — I - ~

LEOALCLERKIII ——

PARA-LEGAL ASSI I- - — -

PARA-LEOALASST III

H - - --DEPUTYCORPORATION COUNSEL

SR14J~i~1è

~I___~1

LSOO

~ji~ö~LSOOSR14

-— SR18

DEPUTY_CORPORATION COUNSEL —

DEPUTY CORPORATION COUNSELLEGAL CLERK IIIPARA-LEGALASST1 —~r

13 of 82

LIST OF VACANT POSITIONS AS OF 1/31/2010I -- --___ - I

FUND I SCHED/ —— CLASSIFICATION 1~TLE -—

GRADE *

POS

NUMDATE OF I FERM/ EST.COST L~~0UNT I AMOUNT - FILL POS LABOLISH P05

VACANCY I TEMP OF VACANCY CUT BUDGETED (Y/N) (M0/YR) (Y/N) I(MO/YR)NF=NEVERJFILLED

-±~~1 - Hr I -

- -* -- — — 1— 1/4/2010 P $27,756 I $ 27,7~J Y 02/10 r~i

DEPARTMENTOFCUSTOMERSERV~ES —

ACTIVITY:ADMINISTRATION -

ON SR1O - SENIOR CLERK TYPIST -____________

I

Ml704

ON SR2O FRIVATESECRETARYI M1503ON SR2O PLANNER Ill - M1504

TOTALGEN

- - --- ---ACT!VITY: PUBLIC COMMUNICATION -__________

1/3/2005 P 1 $ 41,0401 $ —- - N- P -- r~ 42,132 I $ - F N

-I04/10

NN I

I______- IN

~-

7/11/2000ERAL FUND = I $~. 110,928

--__

—

$ 82,176

$ (83,172) $ 27,756

-*

- --

—‘ $ - N— $ 3~064I Y

-.--—

ON EMO7 PUBLIC COMMUNICATIONS ADMIN— —-

MM32 12/5/2004 PON SR16 SECRETARY UI M002 12/31/2009 P $ 35,064ON SR22 INFORMATION SPECIALIST I — M1138 7/20/2004 P $ 4~576ON SR26 INFORMATION SPECIALIST III — - M~06 7/20/2004 - P 1s 55,500ON SR16 LIBRARY TECHNICIAN IV M1695 12/1/2002 F p $ 35~i64ON SR22 LIBRARIAN II -— - Ml697 6/1/2008 P $ 45,576ON I BCO6 BINDERYWORKERI -- Ml144 I 51112003L P $ 3~436ON LB~ PRINTING PRESS OPERATOR I M~J~T2/5/2004 I P 5 41,592ON BC1O STRIFPER-PLATEMAKERII 1111 M1148 1P2/3i/200s 1~ $ 46,236ON SR25 PRINTING SERVICES OFFICER - M1142 J 12/31/2009 J~ $ 49,932

- ON WSO6 BINDERYWORKERII Mli53fF~p~09clJ P $ 41,160I - - — TOTAL GENERAL FUND = - — $ 516,312

~ACTIVITY: SATELLITE CITY HALL -G~~ö SENIORCLERKTYPIST M1136 - 4/2/2007 — P ~i~756

~SRi0 SENIOR CLERKTYFIST -_____ M1558 1/4/2010 ~~~7,756

ON SR13 CUSTOMERSERVICEREFRESENTATIVEU — M1569 - 12/31/2002 P I~i~i~- ~1 SR22 COMMUNITYRELAIIONSSPECIALISTII —______ MI122 6/1/2008 F $ 45,576ON SR24 COMMUNITYRELATIONSSPECIALISTIII M1104 6/1/2008 P $ 51,312

$1~ - N —

$ - N -

$ - N$ -‘ N -

$ ~F N-N

$ 49,944 Y$ - N

N-

- -

‘

07/10

N

N J_____NN

- N F

~

NN

$ (431,304) $ 85,008 I

$ 28,836 Y*- -— Fs 28,836 Y*

$ 28,836 Y*$ 2IL8361 ~*

FF

07/10 N05/10 — ~ 1

- 07/10 NI07/101 N I07/10 1 N$ 28,836 ~*

±$ 28,8361Y*$ - -- - - N -

07/10 jN— * J N

F~SR24 COMMUNITYRELATIONSSFECIALISTIIION SR24 COMMUNITYRELATIONSSFECIALJST Ill

M1333 6/1/2008 P 5 51,312M1336 12/31/2002 - P $ 5i,312~

ON I SR24 — COMMUNITY RELATIONS SPECIALIST IIION I SR24 — COMMUNITY RELATIONS SPECIALIST UI

Ml438 4/2/200912/31/2008

F I $ 51,312— P ~ 51,312

I$ 48~84 1$ 51,312 Y

09/10 F— 07/101 NM1508

-


ACTIVITY: MOTOR VEHICLE,LICENSINGAND PERMITSON SR08J~LERK . MI699 10/16/1999

ON SR1iIA~C0UNTCLERK Ml519 1/3/2005ON SR0QJ~LERK - —— M1544 9/20/2008ON SR1O CASHIER I * ] M1522 4/21/2008

[ $ 388,860 I $ (115,548) $ 273,312I -- - --_

I— — - I --— p ~ - 2~~J_ - $ - -

P 1$ 28,8361 $_______ II I —

P P $ 25,668 ~Ts - Np $ 27,756 I $ - N

14 of 82

- LIST OF VACANT POSITIONS AS OF 1/31/2010 -

FU~~~~HED/t -- CLASSIHCATION TITLE POS DATE OF FERM/ EST. COST AMOUNT F AMOUNT ALL POS ABOLISH POSGRADE NUM VACANCY TEMP OFVACANCY c~~pGETED~pM0/YR~ (YIN) (MO/YR)

DEPARTMENT OF CUSTOMER SERVICES~ -. --__ i~J~H Hr~GNON

SR1OSRi4

CASHIER I — —~______

SUFVG CASHIER II — --

Ml527 11/5/2007

- 3/1/2008

P I $ 27,756FJ~ 32,424

$ 27,756 Y 07/10$ 32,424 Y - — 07/10$ 45,5761 Y 07/10$ - 25,6681 Y 07/10J $ 25,668 Y - 07/10

~ 07/10—. $ 25,668 Y 07/10 - -

- - I$ 28,836 1 07/10$ - - N *

$ - N5,564 Y I 05/li

N

J_N ——

N

MI536

ON 5R22 MOTORVEHICLE REGISTRATION SVCS OFFICER M1635 7/20/2004 P $ 45,576ON SRO8 -

ON SRO8CLERK —

CLERK -

M~0i 11/4/2006 — P $25~68- Ml603

M16i52/16/2008

1/6/2007I

P I $ 25,6685 25,668ON SRO8 CLERK N

N IN F

N INN

GN SRO8 CLERK____________ —- — MI623 9/1/2008 ~1* P - I

$ 25,668$ 28,836ON SRii DRIVER LICENSE CLERK I

DRIVER LICENSE EXAMINER I

M1622 12/31/2008ON SR15 - M1182 - 12/31/2008 P $ 33,756ON SRI5 MOTOR VEHICLE FIN RESPONSIBILITY CLERK II M1580 6/i /2009 P

F$ 33,756$ 33,756ON SR15 DRIVERLICENSEEXAMINERI M1639 3/21/2009

ON 5R15 DRIVER LICENSE EXAMINER I M1640 12/31/2004 P 5 33,756 $ - I N [ NON SR15 DRIVER LICENSE EXAMINER I Ml659 6/1/2004 F 5 33,756 $ - N [ NON 5Ri9 MOTORVEHICLEFINRESPONSIBILITYSUPVR M1586 ~1L?PP~

—.L 39,4805 39,480

—— $ 48,048J y~[~~/10N_______$ 54,012 Y** 03/10 NON SRI9 MOTOR VEHICLE CONTROL INSPECTOR II M1688 1/11/2010 P

ON SR2OF

SUPVG DRIVER LICENSE EXAMINER II M1666 12/31/2009TOTAL GENERAL FUND =

P 5 41,040 I~ 56,172 Y** 03/10 NI$ 633,972 $ (232,912)~$ 401,060

HB [SR1OHE SRI8

SENIOR CLERKTYPISTMOTORVEHICLECONIROLINSFECTORI —

MI514 12/1/2009 P $ 27756$ 37,968

$ 27756 P1$ 37,968 Y

* 07/1007/10

NN

-

MI678 10/1/2009 P

HB SR22 SUPVG MOTOR VEHICLE CONTROL INSPECTOR M1690 12/31/2009 P $ 44,412 $ 44,4121 Y 03/10 N- TOTALHIGHWAYBEAU11ACATIONEUND=

H ~Hr__111111 ~-—~— - F $ 110,136 -

I EST COST OF AMOUNT AMOUNT I

-

H Hr

IJL4

GENERALVACANCY CUT I BUDGETED

— —

$ 1,650,072 $ (862,936) $ 787,1365 110,136 FHr— — HWY BEAUTIF

— — — DEPT TOTAL

—-* Positions to be filled as Customer Service Representative I for Driver License requirements. - —

ICATION $110,136 $ -L

.

$ 1,760,208 $ (862,936), $ 897,272

THr~__Hr.Hr-- II~ ~ - - -

I

-

—— II

** Positions filled internally at higher salaries (promotion).- -- -- -I

15 of 82

LIST OF VACANT POSITIONS AS OF 1/31/2010

FUND SCHED/I GRADE~

- CLASSU~CATI0NTITLE —~

— -—

FOS DATEOF PERM/I__EST.COST AMOUNT L AMOUNTVACANCY TEMP OF VACANCY CUT BUDGETEDNEZ NEVER I - -- IFILLED

FILLPOS ABOLISHPOS(YIN) (MO/YR) (Y/N) (MO/YR)

I —-

NUM

DEPARTMENT OF DESIGN AND CONSTRUCTION

ACTIVITY: ADMINISTRATION ______

~ CONSTRUCTION ENGINEER -

ON ~ SR13 PERSONNELCLERKION I SR2O HUMAN RESOURCES SPECIALIST Ill

ACTIVITY: PROJEON I SR17

BD307BD335

7/1/200610/14/2008

BD268

I P $ 82,176P

10/14/2008 FTO

~TAND CONSTRUCTION MANAGEMENTENGINEERING SUPPORTTECHNICIAN IIMECHANICAL_ENGINEERV - ________

ASST CHIEF OF FACILITIES DIVISIONCI-IIEFOF FACILITIES DEVELOPMENT - -

SENIOR CLERK STENOGRAPHER — —

$ 31,212:~ 42,132

~ALGENERALFUND= $ l55~20

ON EMO8ON SRliON SR14

SR19ON SR22

-~ r~ON SR24ON SR24

BD173BD 172BD228

— I

6/23/2000 P~006P5/1/2001 F —

12/1/2009 IBD229BD202BD342SECRETARY II ____________

DRAFTINGTECHNICIAN VIARCHITECT III ___________

ARCHITECT IVARCHITECTURAL PROJECTS COORDINATORLANDSCAPEARCHITECT II -

~$ 36,516$ 55,500$ 82,176

- 86,268

~ 28,836$ 32,424$ 39,4805 45,576$ 51,312-~ 51,312

51.312

BD221BD356BD212BD354BD575

12/31/2009 ~ --

3/28/2008 F - -

3/16/2004 F- 3/16/2004 !~.112/31/2007 P

SR26GNI 5R26ON F SR29ON SR10ON IGN SR22ON I SR24ON SR24~ SR26ON LSR~ON ESR28ON SR21

BD208 10/31/2009BD213BD223

FCIVILENOINEERV -- ____

ARCHITECT VCHIEF OF PARKS DESIGN _____

SENIORCLERK TYPIST _____

SECRETARY IPLANNER IV _____________

LANDSCAPEARCHITECT II -

PLANNER VPLANNERVI -- -

PLANNERVIPLANNERVII ___________

SENIOR BUILDING CONSTRUCTION INSPECTOR

3/16/2004 P12/31/2005 F

BD216 9/1/2005 F

BD235 5/1/2001 FBD577BD205BD574BD573BD661

1 $ 82,176 Y’I 07/10 N—- $ ~1,2l2 Y~ 07/10 I N F

5 42,132 Y 07/10 N_H -

- ~:155

’52T -,[~ 55,500 Y* -- 07/10 F N -— —

S - - N N~ -

— ._$ -~

$ -I N$ 32,424J Y 07/10 N

F $ 39,480J Y — 07/10 j N$ ~s~I Y* 04/10 -I- N_______

— $ 51,312 [ ~* 04/10 — N$ -- - N

— $ 51,312 I Y~ 04/10 Np-— — - $ 55,5~JY — ~iQI N

$ 55,500 Y 05/10 — N -—

$ - N N$ 27,756 Y* 05/10 N

- N N- Hr I NT

$ 51,312 Y 07/10 N— $ -N N,

$ -I~~ INF - - - Hr - -[N - - Hr N F

- - -I N - N-N IN —

- $ - N N$ - N$ -I N N

F $ 31,212 I Y 01/il I N$ 28,5001 Y 01/il I N

~$ 3l,2l2J Y - 01/il I N$ sl,3l2ry 07/10 - N

ON SR21ON SR21ON SR2i

55,50055,500

$ 64,920$ 27,756$ 30,036$ 45,576$ 51,312~ 51,312$ 55,500$ 55,500$ 62,424

42,684

ONON

12/28/2009 P12/31/2004 ~4/1/2001 P - -

12/31/2008 ~ p12/31/2002 P12/31/2004 P12/1/2008 F

SR28SR26

BD571BD225

ON SR28~T SR24

SENIOR BUILDING_CONSTRUCTION INSPECTORSENIOR BUILDINGCONSTRUCTION INSPECTORSENIOR BUILDINGCONSTRUCTION INSPECTOR

BD226BD227

‘

2/1/2007 F p12/1/2004 F7/1/2003 P

Cl-flEE STRUCTURAL ENGINEERCIVIL ENGINEER V __________

CIVIL ENGINEERVICIVIL ENGINEER IV

BD3608D998BD254

42,684— 42,684

42,684

BD353

3/6/2004 F $8/26/2003 P $

NEW9/16/1998 P

62,42455,500

$ 62,424NE F $ 51,312

16 of 82

___ - - ___

DEPARTMENTOF DESIGN AND CONSTRUCTION


FUND[ SCHED/GRADEII

- CLASSIFICATION TITLE - P05 1 DATE OF F FERM/NUM VACANCY TEMP

NE=NEVERFILLED

651. COST AMOUNT AMOUNT IOF VACANCY I CUT I BUDGETED I

IFILL POS ABOLISH POS

(YIN) I(M0IYR)~(YIN) (M0/YR)f

ON F SR28GN SRO8

HW SR17HW SR18HW SR2OHW I SR22

CLERK TYPIST - —

PLANNERVIICLERK TYPIST -

DRAFTING TECHNICIAN V ______

STREET LIGHTING INSPECTOR H - -

STREET LIGHTING INSPECTOR Ill

- NEW

BD282BD316

I---NE F

12/31/2002 P11/1/2006

AL GENERAL FUND =TO

ELECTRICAL ENGINEER Ill

! 25,668~$ 62,424~ 25,668$ 1,632,204

-- HW SR26

Pi~LLLSR19HW F SR26

~~459 8/1/2002BD462 3/20/2009

$$

____________ $S (1,008,958), $

BD464

FP

15,338

623,246

ELECTRICAL ENGINEERVCONSTRUCTION INSPECTOR -

DESIGN & CONSTRUCTION BRANCH ENGINEERSTRUCTURAL ENGINEER II

BD45412/31/2009 I

HW I SRi6HW IHW SRi9 -

HW SR24

BD456

— ~ IY 12/10 4N -

_____ N —N ____

~ F

3/1 6/2004 F

NEW3/i 6/2004 I

BD284NE P

8/2/2009

ASST CONSTRUCTION INSPECTORCONSTRUCTION ft~SFECT0R

____________ CONSTRUCTION INSPECTORCPJIL ENGINEER IV - - -

_______ CIVIL ENGINEERV —

CIVIL ENGINEER VI _________

______ CIVIL_ENGINEER VI _____

HW SR26~28HW SR28

BD261BD570BD290BD296

FF00/00/2009

- 11/7/2009 * Fl2/3l/2009 P10/14/2008 F -

SW ISW SR26

$ 36,516 [ - $ - N ‘ N -

$ 37,968~_- $ 18,984 Y * 01/li NS 41,040 41,040 Y 04/10 N$ 45,576 ______ $ - N — N$ 55,500 $ 13,875 Y*ö~7~~~$ 39,480 ______ $ - - N — - - N

5 64920 $ -_j_N N~$ ss,sool $ -- 40,045 Y* 11/10 N ________

___________ $ 17,532 Y*j 01/li I NS - ___________ - $ 39,480 Y * F N -

$ — 39,48pJ___ $ - 39480 Y* 05/10 I N$ 51,312 - $ 25,656 V J 01/hF N$55,500 $ - N ~ ~N I$ 62,424 —~ $ 62,4~FY* 1 05/10 N

__________ 46,818 Y* 10/10 I N$ ~ - 3334 I - —_________

BD592 9/1/2009 I FBD248 7/1/2004 IBD29~Iri2/3l/200~ .!~—BD241 L~Y2009 I

TOTAL HIGHWAY FUND =

SWSWSW -

SW

ENGINEERING SUPPORT TECHNICIAN III -

CIVIL ENGINEER VSR28SR285R29SR26

BD541

CIVIL ENGINEERVI ________________

CIVIL ENGINEER VI BD512DESIGN & CONSTRUCTION BRANCH ENGINEER BD515CIVIL ENGINEER V

12/1/2008 IBD493BDSO9

SW I SR26SW ~ SR22SW SR28SW I 5R08SW I SR19SW SR24

F$ 39,480$ . 55,5008/26/2003 I

3/31/200312/31/20058/2/2009

CIVIL ENGINEER V -- _______________ —-

CIVIL ENGINEER Ill - -__________

CIVIL ENGINEER VI

F p

BD499

$ 62,424$ 62,424

F3/1/2001 F

SW I SR18SW SR18SW SR28

BD506 I 7/1/2007BD540 I 5/1 /2008 I - P

BD513CLERK TYPIST ___________

DRAFTING TECHNICIAN VICIVIL ENGINEER IV —

CIVIL ENGINEER I - —-

CML ENGINEER I ______________

CIVIL ENGINEER VI

$ 64,920~ 55,500~ 55,500$ 45,576~ 62,4247/i/20öë~

— I____ - L

F11/1/2006 F12/31/2002 L9/i /2009 1—~ —

39,480 Y j os/ho ~N I55,500 Y I 07~1LL N

Y 07/10 ~N I62,424 I ~i - 07/1064,920 I Y07/iO N55,500 [~T~07/10 N55,500 Y 07/10 N45,57621,904 I

V * L°5~°

Y 04/ilNN

BD578BD534BD474BD482BD489BD564

$ 25,668$ 39,480$ 51,312

12/31/2007 F12/31/2007 P00/00/2007 F

$ 38,988$ 38,988$ 62,424

-— 25,668 Y ~j 07/10 NN I I

$ 51,312 I Y I 06/10 N

17 of 82

38,988~ 38~8$ 62,424

Y 06/10 N I______Y J~~/iO I NI 03/10 I N I

LIST OF VACANT POSITIONS AS OF 1/31/201 0- ThI -- - - - H

FUND SCHED/ -

- j GRADE -

I

-— CLASSIFICATION TITLE

-

POS- NUM

I~

DATE OF IFERM/ ESI. COST AMOUNT * AMOUNT I — FILL POS - - ABOLISH FOSVACANCY TEMP I OF VACANCY T CUT BUDGETED__(YIN) (MOIYR) (YIN) (MO/YR)NF=NEVER I - IFILLED

DEPARTMENT OF DESIGN AND CONSTRUCTION _______ - _____ _____ - -

___ ___ __ -- - L_____ DRAFTINGTECHNICIANV — - I BDS3O 12/31/1999 P I $ i~ —— $______ — MECHANICAL ENGINEER IV IBD520 - 3/16/2004 T F $ 51,312 $

- ELECTRICAL ENGINEERV ~ 3/l6/20d~~F $ 55,500 1 _____ $_____ CIVIL ENGU’JEER I -- BD529 12/31/1999 ‘ F L $ 38,9881

_________ SECRETARY I - 1Thb~8 12/1/2009 ‘ F Ls 30,036~ CIVIL ENGINEER Ill ______ bI~7~1/16/2009 I p [ 5 - 45576 ________

~i I SR22 INDUSTRIALCONSTRUCTION INSPECTORJBD553 - 8/1/2008 - P J~ 44,412 ______

SR26CMLENGINEERV ______ I BD507 9/1/2009 F 1 $ 55,500 -

SWH—~~INDUSTRL~LCONSTRUCTION INSPECTOR F~~L6/23/2008 - - P j $ 44,412SW - SR15 ENGINEERINOSUPPORTTECHNICIANI ____ j~J_~/~/29~t - F I $ 33,756 ________

ii1I~IH - - —- -— - -- - - _ T0TALSEWERF~i~FT~.i,l96,6i6 $Note: Sewer funded positions -- 10% of the salary funding is budgeted in the operating budget and 90% in the capitalbudget.

__ H____ - Hr~ , F ______

ACTIVITY: LAND)GN F SR1O

SR1OON SR12

ON II SR26ONI SRihON SRhl~i~I SRl5

SR15ON SR17ON SR17ON SRi7ON SR19

ON SR19ON SR19_--

SW I SRi7

__________ 36,51651,312

_______ 55,500$ 38,988$ 30,036

________ $ 45,576-$ 44,412$ 55,500

- - Hr$ 33,756(80.000) $ 1,116,616

SENIOR CLERKTYPISTSENIOR CLERKTYPISTLAND DOCUMENT TECHNICIAN IABSTRACTOR I —-

RIGHT-OF-WAYAGENT VI

- I -

BD314BD31O

LBD319- L~D379

BD343

. -__-~

5/1/2001 P $9/1/2005 I - p Jj10/14/2008 F I $12/28/2009 F S10/14/2008 F $

I27,756 I 527,756 $30,036 I *

33,756 S55,500 S

-. *

16,75627,756

ENGINEERING TECHNICIAN IIENGINEERING TECHNICIAN II

- BD2I7BD421

2/25/2009 P9/16/2008 - F

$ -

$28,836 $

28,836 — — ‘533,756 I - - I $

- 33,756 —— S —

36,516 I -- --

36,516 I- - $ -

36,5l6j - S

39,4801 $39,4801 .is39,480 1 -— $

39,480 - $567,456 $ (420,797) $

33,75633,756 $ - $

-

-

~_

-

-

- —21,464

-

146,659

ENGINEERING TECHNICIAN IIIENGINEERINGTECHNICIAN IIIENGINEERING TECHNICIAN IVENGINEERING TECHNICIAN IVDRAFTING TECHNICIAN VENGINEERING TECHNICIAN VENGINEERING TECHNICIAN VENGINEERING TECHNICIAN V -

DRAFTING TECHNICIAN VI

- 6/1/2007 F $[ BD398 2/1/2008 — P I S —

BD218 I 2/1/2008 F I $I BD422Hr~~T~ I $I BD446 8/1/2002 P tiJ BD274 h2/30/~ööö~~ $BD275[ 8/1/2002. , P - $~b~ë1 8/1 /2002 F 5 -

BD447 12/30/2000 L p $-.

ENGINEERINGTECHNIC~NIU

— — TOTAL GENERAL FUND=

~6/i/2007_F~TOTAL HIGHWAY FUND =

5

55

ENOINEERINGTECHNICIANIV - ~~2/3i/l999 I F $ 36,516 -— ~$18 of 82

SW SR17~R24

- SR26SW SR18SW SR12

~ERVICES

Y — 07/10

Y 1 07/10 N —

Y 07/10 N _______

Y 07/10 NY* 06/lOt N_______~ 07/10 N_____Y* - 06/10 NY* 07/10 ‘ N~* 06/10Y* 05/10 N

____ H —

IV ‘ l2/l0~ NY 07/10 N -—

N33,756 I Y -. 07/10 1N -*

46,927 I Y 09/10- FN,___ N-IN ___ N- LNHII , N I

______ NI N

N IN

N NY I 01/il N I-_~HH__HrNHHII

33,756 Y 07/10 ~ N

33,756 I ______

36,516 IY 07/10 N I

LIST OF VACANT POSITIONS AS OF 1/31/20101 - “~

FUND I SCHED/ CLASSIFICATION TITLE POS DAJ~~!/ PSI. COST AMOUNTHr

- AMOUNT FILL P05 -, ABOLISH POS -

(Y/N)dRADE

~

— -~

NUM VACANCY TEMP

FILLED

OF VACANCY CUT

- IF

—

BUDGETED

DEPARTMENT OF DESIGN AND CONSTRUCTIONHr1L~

— J - -

FI

- ISWSW

5R21SR12

INDUSTRIAL CONSTRUCTION INSPECTORSECRETARY I

BD555BD468

REQUEST TO FILL SUBMITTED, BEING PROCESSED -—

APPROVED TO FILL; FENDING ELIGIBLE LIST FROM DHR H- I

I

I- -I * F

SW SR15 ENGU’JEERING SUPPORTTECHNICIAN I — - BD538 APPROVED TO FILL; INIER\OEWS COMPLETED; OFFER FENDINGAPPROVED TO FILL; LIST RECEIVED, INTERVIEWS PENDINGSW SR22 CIVIL ENGINEER III BD475

SW SR26 CML ENGINEERV —___________________ BD507 APPROVED TO FILL; PENDING ELIGIBLE LIST FROM DHR

20 of 82

LIST OF VACANT POSITIONSAS OF 1/31/2010I ~I -— ~ -~

FUND SCHED/GRADE

- - - CLASSIFICATIONTITLE POS DATE OF FERM/ EST. COST AMOUNT AMOUNTH FILL FOS - ABOLISH POS

BUDGETED (Y/N)I (MO/YR) ~(Y/N)(MO/YR)—— I — -__________

I —

I$45,576 Y* 06/10 I N$5,924 Y 05/hi N$ 28,836 Y** N$ 51,312 Y**JTh6/lO N

NUM VACANCY TEMPNF=NEVER ‘

FILLED

OFVACANCY~

CUT

DEPARTMENTOFEMERGENCYMANAGEMENT

ACTIVITY:_EMERGENCYMANAGEMENTCOORDINATIONON SR22 ADMINISTRATIVE SPECIALIST II

~_

~5/23/2008 1 P12/31/2008 I P5/23/2008 1

H.~ — FJ

$ 45,576 I$ 5ii~~[~ —

$ 28,836

CD314~I SR24EO~~~T1

EMERGENCYMANAGEMENISTAFFOFEICERACCOUNT CLERK

CD309CD313

FO SR241

EMERGENCYMANAGEMENTSTAFFOFFICER CD312 12/31/2008 1 $ 51,312

* - TOTOTAL_GENERAL FUND = $ 96,888 $ (45,488) 5 51,400

5 80,148 - $80,148

ESICOST AM~M0UNIf I H —

OF VACANCY CUT BUDGETED I$ 96,888 $ (45,488) $ 51,400 — —_____

$ 80,148 - $ 80,148 —— — —- IL $ 177,036 $ (45,488) 5 131,548 -

I - *

~ H~f1i L -* -

I - - - — I I

TAL FEDERAL GRANTS FUND =

~——-—L--—~

II

---- — -

—— — -________________ -

GENERALFEDERALGRANTS —

I DEPIIOTAL I~H. TI Hr1J1 I-HIt~dc~t==etIme - -

~***FGposition to be filled by contract — —

21 of82

LIST OF VACANT POSITIONS AS OF 1/31/2010-______ - - —-_______ -- 1 — I -- I - -- F -

FU~pJSCI-IED/GRADE.

I

CLASSIFICADON TITLE - —- POS

NUM

DATE OF FERM/

VACANCY TEMPEST~ COST AMOUNT AMOUNT ~

- FILL POS I ABOLISH POS(Y/N)I_(M0/YR)J(YIN) (MO/YR)-- — — -—

-. — -- OFVACANCY—

CUT BUDGETED- -—NF=NEVEI~~

FILLED

DEPARTMENT OF EMERGENCY SERVICES - -

~h~i/3/2005~tOHD732~2006P $ 51,324

~~_i~

- - ~ 51,312

-- -

~* ~

Y~ - - N I

A~!VI~ADM~STRA~ON___

G~R24 INFORMATIONSFECIALISTII —

~ -

** POSITION FILLED BYCONTRACT

H


- -— -I j~

$ 199,056

Hr~

$ (69,552) $ 129,504

-

~- -- ~$ 40,164 Y”

Hr

05/10

‘

HIH_

N FN IN

~T — -

ACTIVITY: EMERGENCYMEDICAL SERVICESF-1D245 8/11/2009 P $ 40,164ON AMO3 EMERGENCY MEDICAL TECHNICIAN II

ONON

AMO3AMO3

EMERGENCYMEDICALTECHNICIANII HD274 7I7~T F $ 40,164 $ 40,164 YA 05/10EMERGENCY MEDICAL TECHNICIAN II ——

EMERGENCYMEDICALTECHNICIANIIHD282 1/6/2008 J ~ $ ~ I $ — 40,164~$ 40,164

Y” 05/10YAFO5/10ON AMO3 HD285 12/7/2008 F $ 40,164

ON AMO3 EMEROENCYMEDICALTECHNICIANII — - HD323 $40,1645 40,164

40,164

T~[~9~l645 40,164$ 40,164

— I $ 9.1~$ 4o,i64J$ 40,1645 40,164

- 40,164$ 43,404

YAJ 05/10 NYA 05/10 NY” 05/10 NYAf ~7~o I N ——1 05/hO N

ON AMO3 EMERGENCYMEDICALTECHNICIANIIEMERGENCY MEDICAL TECHNICIAN II —-

HD332 11/19/2005 FON AMO3 HD333 9/9/2009 I_ FON AMO3 EMERGENCYMEDICALIECHNICIANII____

EMERGENCYMEDICALTECHNICIANIIHD378 1/7/2010 IIi~ 40164

$ 40,16440,164

40,164

ON AMO3AMO3

~i~L AMO3

HD479 ~/20~~J[ P611/2008 F

8/1/2009 FEMERGENCYMEDICALTECHNICIANII -

EMERGENCY MEDICAL TECHNICIAN IIHD509

HD515Y”YA

05/1005/10

NN

I AMO3ON 1Ai~~5

EMERGENCYMEDICALTECHNICIANII —~ HD524 6/10/2009 F HiF.±~64-. 43,404

Y’~Y

05/10

02/10N

N —EMERGENCY MEDICAL TECHNICIAN Ill HD239 2/1/2009 FON 1 AMOS -~I1AM05

EMERGENCY MEDICAL TECHNICIAN IIIEMEROENCYMEDICALTECHNICIANUI —

HD396 2/1/2009 I F $ 43,404 I 5 43,404 I Y 02/10 NH - -— $ 434041 y - -—

I $ 43,4041 Y Pö~~jN— 50$04IYt~A 06/10 N

HD51O 1I~7i7~o09I P 43404ON 1 AMO5 EMERGENCY MEDICAL TECHNICIAN Ill____ HD525 43,404

$ 50,904I AMO9 MOBILE EMERGENCYCARE SPECIALIST I - HD12O 7/1/2009 I FON I AMO9 MOBILEEMEROENCYCARESFECIALISTI HD145 12/1/2009 F 50,904 Y55 06/10 NGN~ AMO9 MOBILE EMERGENCYCARE SPECIALiST I

MOBILEEMERGENCYCARESFECIALISTIHD155 i/l/200J_~ 50,904 5 50,904

50,904Y~ iP~iiQPP 111TH~AA 06/10 NHD159 12/10/2009 I F 50,904

50,904ON.~L

AMO9r AMO9 MOBILE EMERGENCY CARE SPECIALIST I HD167 50,904 ~AA 06/10 NAMO9 MOBILEEMERGENCYCARESFECIALISTI HD196 ~9o~j~ s ~ LsI - 50,904 Y~ 06/10 N

c~±I AMO9 MOBILE EMERGENCY CARE SPECIALIST I HD236 i0/2I2009~ P 5 50,904 $ - 50,904 Y~ 06/10 I NON 1 AMO9 MOBILE EMERGENCYCARE SPECIALIST I HD241 6/b6/2009 p $ 50,904 $ 50,904 ~AA 06/10 I NON 1 AMO9 MOBILEEMERGENCYCARESFECIALISTI -—

MOBILE EMERGENCY CARE SPECIALIST IHD322 11/10/2009 F $ 50,904

$ 50,904 rYAA - 06/iO[ NTh~7~föJPI- 1 -- —ON I AMO9 HD336 h/i 0/2007 F $50,904

22 of 82

LIST OF VACANT POSITIONS AS-

OF 1/3112010-____ — - - ~11 1 -I

FUND1 SCHED/~

CLASSIFICATION TITLE - -- J P05— -________ - NUM

— DATE OF FERM/[ EST. COST -

VACANcYH TEMP ~0F VACANCY IFILLED

AMOUNT - AMOUNT HLL POS ABOLISH POSCUT BUDOETE~J(YIN) (M0/YRIJ1~FN)I(M0/YR)

IHr___ -*

DEPARTMENTOFEMERGENCYSERVICES

ON AMO9 MOBILEEMERGENCYCARESPECIALISTION AMO9 MOBILE EMERGENCY CARE SPECIALIST ION - AMO9 MOBILEEMERGENCYCARESPECIALISTI ——

ON AM12 MOBILE EMERGENCY CARE SPECIALIST Ill

- - I - - -- II-— - II

~Hr ~ lii$ 50,9041 $ 50,904 YAA 06/10 N$ 50,904 I - IS ~ YAA I 06/hOL_N$ 50,904 50,904 ~AA I 6~7io N5 57,660 5 57,660 — V 06/10 N$ 57,660 I5 57,660 YH 06/10 I N5 74~J J $ 74,556 YA~ ~1~i F$ - 5b~~H -— Is 51,312 Y 06110 N$ ~ $ 57,660 Y 07/10 N$ 62,66~I~ $ 62,664 V O7/1O~$ 50,916 —- — ~~I6±~ 07/10 N J$ - $ 50,916 Y 07/10 N I -

]P 50,916 -- $ 50,916 1 07/10 I N$ ~T J$ 50,916 V 07/hO 1 ~±. I$ 50,9i6J $ 50,916 Y 07/10 N$ 50,9161 F ~ 50,916 P 07/10 ‘ N$ 1,984,3441 S - $ 1,984,344 f’ IHr [~ - I - HrR APRIL 2010 1FOR MAY 2010 -- I - —* —

-_~HrIH__I I I I -

$ 33756 S 33,756 Y S/lO$ 33,756 I $ 33,756 1 6/10 — N$ 33,756 1 $ 33,756 Y 6/10 N$ 36,916 —- 5 18,758 V i/hi N$36,916 — $ 18,258 Y i/hi .,J~I$ 36,916 $ 18,258 V h/il -

$ 36,516 , $ 19,710 Y 12/10 N I$ 36,916 — $ 27~387 Y 10/10 - N5 36,516 ]$ 27,387 Y 10/10 N L$ 39,480 I 5 - 39,480 Y* - 3/10 N - -— -

$ 27,756 $ 13,878 Y b/lb N$33,756 5 16,878 N b/il I N5 33,756 —— IS 16,878 Y h/il N$ 33,756 $ 16,878 Y 1/117 N I

HD503HD504HD505

HD143

12/10/2009 Ph2/b/2009 j Fb2/h/2009 F

5/1/2009 FONON

AM12 MOBILE EMERGENCY CARE SPECIALIST Ill HD271 8/24/2009 I FEMO5 ASST CHIEF OF EMRONCYMED SVCS (OPNS) HD195 12/31/2009 P

ONON

SR24AM12

FLANNERV — -

MOBILEEMEROENCYCARESPECIALISTIII1-10339 4/1/2006 P

NEW NF I PON AM14 EMERO MEDSVC FIELD OPERATIONS SUFVR I NEW NE I PON AMO9 MOBILE EMERGENCY CARE SPECIALIST I NEW NE r F -

ON AMO9 - MOBILE EMERGENCYCARE SPECIALIST - NEW NF - F

ON AMO9 MOBILE EMEROENCYCARE SPECIALIST NEW NE FAMO9 MOBILEEMERGENCYCARESFECIALIST NEW I NE P

GN AMO9 MOBILEEMEROENCYCARESPECIALIST NEWT NE I PON LAMO9 MOBILE_EMERGENCYCARESFECIALISTI NEW TIINF P

TOTALGENERALFUND(STAIEREIMBURSED)=- J~Hr~

- IA REQUESTED ELIGIBLES LISTFEBRUARY 2010, INTERVIEWSTENTATIVELY SCHEDULED FO- - ~~~~UESTING ELIGIBLES LIST FEBRUARY 2010~NTERVIEWSTENTATIVELY SCHEDULED

AAA INTERVIEWS LIKELY SCHEDULED FOR MARCH/APRIL 2010 -—______________

TIEEEb Hr Hr1 I -ACTIVITY: OCEANSAFETY --________

ON SR15 WATERSAFEIY0FF~ERI HD664J6[p_-ON SR15 WATER SAFETY OFFICER I * —- HD685 11 - 3/1/2009 P —

ON SR15 WATER SAFETY OFFICER I - HD687 8/6/2008 F

ON SRi7 - WATERSAFETY OFHCER II HD385 j~2~_j PON SR17 WATERSAFETYOFFICERU HD613 12/30/2009 FON SR17 WATERSAFETYOFEICERII HD614 11/9/2008 - P

WATERSAFETY OFFICER II — HD628 h/i 7/2010 -— P

ON I 5Rh7 WATERSAFETY OFACER II HD683 11/6/2008 FGN 5R17 WATERSAFETYOFFICERII_— -~ HD708 3/1/2009 F

SR19 WATER SAFETY OFFICER Ill - — — HD674 - 5/28/2009 1 PON SR1O SENIOR CLERK HD391 b2/3h/2O0B~’ P~ WATERSAFETYOFFICERI____________ — NEW NE P

ON I SR15 WATERSAFETY OFHCERI NEW NE FON SR15 WATERSAFETYOFFICERI -- NEW NE P

23 of 82

LIST OF VACANT POSITIONS AS OF 1/31/201 0

IFIJND__SCHED/

GRADECLASSIFICATION TITLE POS DATE OF FERM/ EST. COST AMOUNT AMOUNT FILL POS ABOLISH FOS

NUM VACANCY TEMP OF VACANCY 1~Ii6GEIED (YIN) (MO/YR) I(YIN) (MO/YR)- — INF= NEVER I

FILLED

~Hr ,DEPARTMENT OF EMERGENCY SERVICES

I - H_______$ 16,884 - - -- 8,442

$ 16,8841 8442S 16,884j 58,442$ 539,520 $ (b79,676) $ 359,844

,IL_IHr~

Y i/lb NY b/il P11Y h/lb N

— —I --

Hr HrH~

HH LHrI_I__ON

GNON

SRb5

SR15SR15

WATER SAFETY OFFICER I - -

WATERSAFETYOFFICERIWATERSAFETYOFFICERI

I NE INEW L ±~f_ I P 1NEW j~J~F P

TOTAL GENERAL_FUND =

-

EW SCHEDULED FOR 3/9/2010-

—

‘~

— HrI INTERVI

-- - EST COST— 7~____ OFVACANCY-

- - I____ $ 738,576— - — GENERAL (STATE REIMBURSED)L — $ 1,984,344

- -— DEPT T0J~ $ 2,722,920

AMOUNT I AMOUNT—

— —

-_____

HIII — —

CUT ‘BUDGETED$ (249,228) $ 489,348$ - $ 1,984,344$ (249,228) 5 2,473,692 Hr

1Hr-

24 of 82


I ‘ I ‘~ 7f~NP.~!~PL CLASSIACATION TITLE — - POSH DATE OF

NUM VACANCYFERM/I - ES1~COST AMOUNT-

OF VACANCY CUTI —

— AMOUNT HIFILL POSBUDGETED I(Y/N)T(MO/YR)- I

‘

ABOLISH FOS~7~Yr~/YRI

IGRADE TEMP r

~INF=NEVER

FILLED~I I IOEPARTMENTOFENTERPRISESERIVCES T -

I- - I

Hr$ 10,776

-- - -

—- -

- —

ACTIVITY: HONOLULUZOO --___

—It

— TSV SRO8 CASHIER-CLERK —-_________________ AD~d1T 3/1/1995 $10,776 N* NSV SR22 ZOO ANIMAL SPECIALIST III * AD2b6 6/1/2009 P $ 45,576 $45,576Y 3/10 NSV 5R22 ZOOANIMALSFECIALISTIH AD217I bl/h/2005 F $ 45,576 $ - N N

NSV BCO7 ZOO ANIMAL KEEPER I AD224 I 9/25/2008 P $ 39,972 S 39,972 Y* 5/10SV BCO7 ZOOANIMALKEEPERI AD245[ 11/2/2009 P

- —

$ 39,972 S 39,9721 Y -

S7~J1P* -

5/10

--

N

SV BCO7 ZOO ANIMAL KEEPER I AD254 [ 2/19/2009 F 39,972 5/10 N

SV 5R22 PARKGROUNDS MAU~JTENANCESUFTBUILDING MAINTENANCE REPAIRER

-

AD257 5/1/2008 - P 44,412- ~ S ~ I -

P ~ -- — 37,836

* I { b6,62OJ- — — -

$ - N N5V BCO9 -$ 42,735 Y*

$ -- - N- N

$ - LN$ 39,468 Y*

7/10 N

N -AD260 2/23/2009

SV E103SV BCO2

f SR24

OROUNDSKEEFING SUPERVISOR IGROUNDS KEEPER --

ZOO VETERINARIAN I

AD261AD270

10/1/2006

11/19/2009 -

7/10

NN

NN

AD272 2/1/2009

SV 1 SRl5 ZOO VETERINARY TECHNICIAN II AD273 11/15/2009 F F 39,468SV * 5R22 ZOO EDUCATION SPECIALIST II AD275 [ 5/30/2001 F 45,576 - $ - N

-

TOTALSFE-______ * — 1T~1COURSES 1

CIAL EVENTSIFUND = 501,624 $ (243,153) $ 258,471

— - - - -*I

$ j N- N

ACTIVITY: GOLFS 41,592OC BCO8 TRUCKDRIVER-EQUIFMENTOPERATOR AD307

GOLFCOURSE GROUNDS KEEPER AD3bi12/20/2007 F N

NOCOCOC

BCO3BCO3SROB

11/19/2009 F $ 34,164*~7~

$58,452 V$ 9,972 Y

NGOLECOURSEOROUNDSKEEFER AD3h4 1/31/2010 P 5 42,756GOLFCOURSE MARSHAL AD321 8/1/2009 P $ 58,452

‘

3/hO N- N3/10GC BCO2 - GOLFCART ATTENDANT - AD324 8/1/2009

*

1 $ 9,972OC BCO2 GOLFCART ATTENDANT AD326 1/20/2002 I 5 9,972 - I

$ - N IS - N L_____$ - N

1~~PY 6/10

GCGC

BCO2I BCO2GOLFCART ATTENDANT AD328 1/20/2002 1 $ 9,972 NGOLFCART ATTENDANT AD329 4/6/2009 1 $ hi .628

NI - BCO2OC BCO8OC I BCO3

BUILDING CUSTODIAN I AD332

TRU~KDRIVER-EQUIFMENT0PERAT0R ~D37GOLF COURSE GROUNDS KEEPER I AD400

12/i 3/2008

12/20/2007PP

$ 33,228$ 41,592 ~__

iiTN

-- - —

1/15/2008 P $ 34,164BCO3 GOLF COURSE GROUNDS KEEPER AD406 8/3/2007 P

P$ 34,164$34,164

$ - I$34,h641PP

Y$ 12,720 Y*

6/10

PPNOC BCO3 GOLF COURSE GROUNDS KEEPER AD408

CUSTOMERSERVICE REPRESENTATIVE II AD41O8/21/2007

GC SR13 2120/2007 F- $ 31,212 4/1012/10

NNN

N

OC SRO8 GOLF COURSE MARSHAL AD414 10/16/2008 P $ 25,668OC BCO2 GOLF CARTATTENDANT — I AD416

GOLF CARTATTENDANT 1 AD41711118/2009 T

* I$ 16,620$ 12,300

$ 16,620 I Y$ - N

3/10 -

1/4/2009GC BCO2OCOCOC

BCO2BCO8BCO3

GOLF CARTATTENDANT — — AD419TRUCKDRIVER-EQUIFMENTOPERATOR AD428GOLF COURSEOROUNDS KEEPER I AD435

1/4/200912/20/20077/16/2008

* IFP

$ 12,300$ 41,592$ 34,1641

I7~I$ - N$ -IN

NNN

25 of 82


I - -_

FUND SCHED/GRADE

— CLASSIFICATION DTLE - — POS L...DATE OF- - — ** NUM - VACANCY

-- NF= NEVER

FILLED

PERM/I ESD COST AMOUNTTEMP I OFVACANCY I -- CUT~T

I

AMOUNT L,iL~~2~BUDGETED (Y/N) (MO/YR)

F -

ABOLISH POS(YIN)_(MO/YR)

— -

DEPARTMENT OF ENTERPRISE SERIVCES

OC BCO3GC I BCO3~ SR13

SRb3GC I 5R08

BCO2OC BCO2OC BCO2OC SR18OC I F103GC SR13OC I SR13

BCO3OC BCO3

_~ci~c~I[ BCO2OC I BCO2

~ BCO8OC ~ BCO3OC BCO3OC BCO3

GC SR13GC BCO2

ACTIVITY: ADMIf~SV

CHEMICAL TREATMENT HELPERCUSTOMER SERVICE REPRESENTATIVE II

GOLFCOURSE MARSHALGOLFCARTATTENDANT --

GOLFCARTATTENDANTTRUCK DRIVER-EQUIPMENT OPERATORGOLF COURSE GROUNDS KEEPERGOLF COURSE GROUNDS KEEPERGOLF COURSE GROUNDS KEEPERCUSTOMER_SERVICE_REPRESENTATIVE II

CUSTOMER SERVICE REPRESENTATIVE IIGOLF CARTATTENDANT

F 445 10/16/2008TAD~T~7i/2ö~o9

8/h /2009F AD449 I

AD452 1/1/2001~1/2OO6

7/1/2009

12/31/20007/1/2005

________ 10/20/20082/3/2009

AD346 I 7/1/2009I 10/10/2006

AD351 8/b 7/1 998

AD378AD379

P $ 34,164- F ~$ 34,1641

F $ 31,2121F 5 — 31,212

P 25,668111 $ 16,620

1 ~5 12,624 , *

5 11,628 _______

37~$ — 37,836

$ 31,212 -

$ 12,4801

$ 34,164$ 34,164 _______

$ 34,164 ______ —-

$ 31,212$ 25,668$ 12,624

ll,~$ 41,592 I

$ ___ -NS 34,1641 Y$ 31,212 Y*$ 31,212 ‘ Y*$$ i6,620L_~_$ - N$ - N$ - -~ N$ _1I NS - NS~2rS 12,480 Y*

- 34,164 V

S

NNNNNNNNNNNNNNN

$ ,zI N-~ 31,212 ________

S -

S - N~ —

$ 34,iM~YThItO$ 34,164 Y 7/10

SS 3i,2l2j V

S N$ 519,120

NNNN -

N

GOLF COURSE GROUNDS KEEPER-_ I

AD438 - 711612008

CHEMICAL TREATMENT HELPER -- ~- AD44O 12/1/2009 —

CUSTOMER SERVICE REPRESENTATIVE II AD441 12/31/2007

_____ CUSTOMER SERVICE REPRESENTATIVE 1 - I AD442 * 12/31/2000GOLF COURSE MARSHAL

BCO2 GOLFCARTATTENDANTGOLFCARTATTENDANT ______ L,AD448GOLFCARTATTENDANT -

GOLFCARTATTENDANT - -

GOLECOURSESUPTI _____ - _______

GROUNDSKEEPING SUPERVISOR I - IAD456 ICUSTOMER SERVICE REPRESENTATIVE H AD459 1CUSTOMER SERVICE REPRESENTATIVE II -

GOLFCOURSE GROUNDS KEEPER — AD342

GOLF COURSE GROUNDS KEEPER I AD343 1

III

5/hO

6/10

4/10

3/10

ppFTPp

4/104/hO

3/hO

GC

FF-p

SR1 3

AD356 8/1/2001 L IL_L~D358 8/l/2O~__J__II AD365 ‘ 12/20/2007 F

-- AD369

AD3737/14/2009

10/30/2008AD374

Y* 4/10N

2/l/200b

$ 34,h64~- F Is 34,164p S 34,164

12/31/2001 F I $ 31,212 12/20/2007 P [5 31,212

7/1/2001 T $ l3,29Q~TOTAL GOLF FUND = $ 1,302,180 $_________ _____________ ________________ (783,060) _________11

______ ISTRATION I — — H I I * - ______ - - ______ 111111 1111 -

— SR22 JSAFETYSPECIALISTII _________ 7 ADI23 7/1/1997 P — $ 22,788 - $ -L N —* NSV I SR1O SENIOR CLERK TYPIST T~5~ö~7/l/h~ 7/1/1997 F Is 27,756 ______ $ - P1~ N

~ 5R22 fADMINISIRATIVE SPECIALIST II - J±D276 7/i/l99~___~j$ 45,576 - - _~ I N—______ _~7 —— -— TOTALSPECIALEVENTSFUND=_S ~l2~ft (96,120) $ -11 ~__ — -- -_____

ACTIVITY_AUDITORIUMS - I H I — -— — ________‘- - I I -_________

~VT Fb03 IGOUNDSKEEFING SUPERVISOR! AD 106 I 7/1/2000 P $ 37,836 $ - N ______

26 of 82

6/10

SV WSO3 -

LIST OF VACANT POSITIONS AS OF h/31/20l0- I~~J F I

FUND I SCHED/I GRADE

.

- - CLASSIFICATION TITLE POS DATE OF I FERM/ EST. COST AMOUNT

NUM ‘ VACANCY - TEMPF~ VACANCY CUT

NF= NEVER I IFILLED

AMOUNT FILL POS -

BUDGETED__(YIN) (MO/YR)~I

ABOLISH POS(YIN) (MO/YR)~Hr

SVSV

DEPARTMENT OF ENTERPRISE SERIVCES --~ __________ ____

BCO3I

UTILITY WORKER II

BCO3UTILITY WORKER IUTILITY WORKER I

SV ‘ BCO2 BUILDINGCUSTODIANI AD119SV LW5O3 UTILITY WORKER II - ISV BCO3 UTILITY WORKER I AD134 ISV I BCO3 UTILITY WORKER I —- ADb3~[

SV F1O9 ASSISTANT AUDITORIUMS MAINTENANCE SUFVR - AD 154

$ 36,576 ________

S 34,164$ 34,164

33,228 _________

SV I BCO5SV I BCO5SV BC1OSV F BCO9SV I BCO9SVJSR13 -

SV SR12

SV SR1O

FORK LIFT OPERATORTRADES HELPERELECTRICIAN _______

CARPENTERCARPENTER -__________

BOOKING REPRESENTATIVE II _______

CASHIER II

—____________ _~~i,1~J12/31/2005 P — ____________ ________

-— ADI15 10/11/2007 II AD117 F b2/h6/b994 P ______________

- 12/b 3/2008 P $ _________

12/3h/h996 -1 F $ 36,5761 —

_______________ 2/29/2004__~ $ - 34,164 --

______________ 12/19/1997 I ~ 34,1641/1/2010 F $ 48,552 _________

I_ADj~[_]I26/20O2 F $ 36,960 -

- J, ADI6O 4/7/2006 F $ 36,960_______ AD164 1/1/2010 P $ 46,236 -

-- - J~D371 5/10/1998 - P j $ 44,5441 -

AD3761 5/hO/h998 P $ 44544 I________ ~~5~fo’~TP72/2O08 P $ 31,212 —

- I AD184 I~ 1/1/2002 P - $ -~9,~_1Hr__-*— AD185 - 8/11/2008 I F 5 - - 27,756TOTAL SPECIAL EVENTS F~~I$- 627,672 $ (465,192)

3/li

4/10

7/10

7/10

CASHIER I

N ________

NN- I____

N I -- -

N

- I - _______

$ 12,372 YS 34,164 V~ -‘ N~ 33,228 YS - -- N$ 34,164 j~ Y$ ~I N$ 48,552 , YS -N$ — - I N$ - N_____ -- N

-N$___

S - N-I N

~ 162,480 Ii

3/hO

NNN

I - - *

I - -

I —

___ *

- I

NNNNN

I GOLF

- —- EST. COST AMOUNTIOF VACANCYT CUT

I ISFECIAL EVENTS

NN

1DEPTTOTAL* Positions covered by interim contract — -~ ___________

- - - ----

AMOUNT

$ 1,302,b80 !$ 1,225,416 $S

(783,060) $ 519,120

(804,465) $ 420,9512,527,S96 $ (1,587,525) $

BUDOETEb -

940,071

I ~

27 of 82

LISTOF VACANT_POSmONSAS OF 1/31/2010 _______

FUND - S~H~Rj - - CLASSIFICATION TIVLE - - -—

7 GRADE I -* --

7j

POSNUM

DATE OF I FERM/V~~7PEMP

NEZ NEVER 7FILLED

DEPARTMENT OF ENVIRONMENTAL SERVICES

ACTIVITY: REFUSWF-ONI SR1OWE-ON I SR26WE-ON [_~R20WE-ON BCO4

E COLLECTIONANDDISPOSAL - _________ —

SENIOR CLERK TYPISTCIVIL ENGINEER V -

SAFETY SPECIALIST I

HEAVY TRUCK DRIVER-UTILITY WORKER I —* -

WE-ON I BCO6 REFUSE COLLECTORWE-ON I BCO6~BC06WE-ON I - BCO6WF-ON BCO6WE-ON BCO6WE-ON BCO6 -WE-ON I BCO6

WE-ON BCO9WE-ON BCO9WE-ON BCO9WE-ON

WE-ONWE-ON I

BCO9 -

BCO9WE-ON BCO9WE-ON BCO9

REFUSE_COLLECTORREFUSE_COLLECTOR

REFUSE COLLECTORREFUSE COLLECTORREFUSE COLLECTORREFUSE COLLECTORREFUSE COLLECTORREFUSE COLLECTOR

WR758WR905

- 5/1/2009511/2007

Pp

WR244WR748WR122

8/21/200410/19/2008

- 12/31/2008

PPF

WR128WRI39

WR181-

12/31/2009— 7/1/2009

12/1/2007

P— P

PWR214WR230WR260

11/1/2009 P3/1/2008 P

______ 3/1/2008 * P -

WR287 h2/3b/2009 PWR6O1 3/1/2006 P

REFUSE COLLECTOR I WR6O7 3/1/2006REFUSE COLLECTOR WR649

WR652REFUSE COLLECTORREFUSE COLLECTORREFUSE COLLECTION CREW LEADERREFUSE COLLECTION CREW LEADER

WR746WRIO3

- WRib2REFUSE COLLECTION CREW LEADER — ‘ WR129REFUSE COLLECTION CREW LEADER - I WR136REFUSE COLLECTION CREW LEADER - I WR347REFUSE COLLECTION CREW LEADER --_______ ~R557

REFUSECOLLECTION CREW LEADER - F ~REFUSE_COLLECTION CREW LEADER _______ I_wR57oREFUSE_COLLECTION CREW LEADER - 1 ~REFUSE COLLECTION CREW LEADER _______

REFUSE COLLECTION_CREW LEADER - WR923REFUSE COLLECTION CREW LEADER WR976REFUSE COLLECTION EQUIPMENT OPERATOR WR145REFUSE COLLECTION EQUIPMENT OPERATOR WRl7iREFUSE COLLECTION_EQUIPMENT OPERATOR _____

REFUSE COLLECDON EQUIPMENT OPERATOR -

REFUSE COLLEC11ON EQUIPMENT OPERATORREFUSE COLLECTKJN EQUIPMENT OPERATOR —-

REFUSE_COLLECflON EQUIPMENT OPERATORREFUSE COLLECTION EQUIPMENT OPERATOR

- 6/18/20083/1/200812/31/200912/31/200712/31/20068/b /200811/1/200810/1/200910/1/20093/1/2008 --

8/27/20096/h 2/20 0711/1120097/1/2005 -

12/31/20082/1/20094/2/2008 —

WR179 12/1/2007WR245 12/1/2007WR257WR290

PppPPPPPPPPF

-

$27~56~ $ 27,756- -~ 55,4881 , -~ 55,488

$ 42,1327 $ 42~32* $ 35,544 —- $ -

!_ 38,4361 - s$ 38,436J$ 38,436 - $ 38,436$ 38,4361 —:$ 38,436 I 38,436$ 38,4367 -- $ 38,436$ 38,4361 -

$ 38,4361 $ -— $ 38,436[ Hrs —- 38,43’~[— $ 38,436 .-~---- -

$ ~- ~$38,436 L -1

S -- 38,436L -- $ 38,4361- $ ~ -- $44,544 $ -

S 44,5441 -

$ 44,5441 s -

$ 44,54~I_ , ~ 44,544! ~_.44544 . F $ ~4544$ 44,544 $ -- -$ 44,544 $ ~

- ~~‘-~‘ - * $ ~. F$ — ~,944 _ - ~T 44,544$ 44,544 - - $ --

$ ~ _.~ -$ 46,2~~F’ $ 46,236$ 46~J’’ F $ -

$ 46,2361 $ -I -_-~IH---___$ — 46,236 I ____4 $ 46,236S - 46,2367’ - ______ -

S 46,2361

PppPpPPF

12/31/2002 P8/h 3/2007 I

WR294 9/1/2001WR590 9/1/2001 —

FF

28 of 82

EST. COST IOF VACANCY I

AMOUNT

CUT

AMOUNT

BUDGETED

F

Y~ 7/hOI 7/10

- V 3110NNNY* 7/10

- NY L 7/10Y* I_ 7/h(NN

1 7/10N

WE-ON I BCO6WE-ON. BCO6WE-ON I BCO6WE-ON 1 BCO6WE-ON BCO6

WE-ON I BCO9WE-ON I BCO9WE-ON I BCO9WE-ON BCO9

WE-ON I BCIO~BCh0WE-ON BC1OWE-ON I BCIO~BC1O~C1O

Jbl~ioWF-ON I BC1O -

WE-ON F BC1O

DEPARTMENT OF ENVIRONMENTAL SERVICES - -


FUND SCHED/GRADE

I

CLASSIFICATION TITLE -- POS- NUM

- - -

~_DATEOF ~PERMIVACANCY I TEMPNEZ NEVER r ——

FILLED

ESI.COSIJ AMOUNT - AMOUNT

OF VACANCY CUT BUDGETED- - —

HLLFOS I

(Y/N)j (MO/YR) I-—I I

ABOLISH POS(YIN) I (MO/YR)

WE-ON’ BC1OWE-ON I BC1O

REFUSE COLLECTION EQUIPMENT OPERATOR

WE-ON I BC1OWE-ON BC1OWE-ON P~CTh

REFUSE COLLECTION EQUIPMENT OPERATORREFUSE COLLECTION EQUIPMENT OPERATOR

WE-ON I BC1O

WR591

REFUSECOLLEC11ON EQUIPMENT OPERATORREFUSE COLLECTION EQUIPMENTOPERATOR

WE-ON, BC1O

91111999

WR604 7/1 2/2007

REFUSE COLLECTION EQUIPMENT OPERATORREFUSE COLLECTION EQUIPMENT OPERATOR

PF

WR606 3/h 0/2008

W~ONI.~WE-ON BC1O -

WE-ON FIO9

WR645 9/1/2009WR782 12/30/2000

--

$ 46,236 $46,236 - $

P ~$‘ 46,236 I * $

REFUSE COLLECTION EQUIPMENT OPERATORREFUSE COLLECTION EQUIPMENT OPERATORREFUSE COLLEC1]ON EQUIPMENT OPERATORREFUSE COLLECTION SUPERVISOR I

WE-ON I F1O9WE-ON I F1O9

WR789 1/1/2001WR797 6/hI2009 I

WE-ON I SR24

REFUSE COLLECTION SUPERVISOR I

WR915 9/1/2009

WF-GNL ~ LABORER IIWE-ON I BCO3 LABORER II

WR980WR987WR148

7/212001 ~~119/2/20096/16/2008

REFUSE COLLECTION SUPERVISOR I _______ WR384REFUSE COLLECTION SUFT II WR832

~L~S 46,7361P $ - 46,236 —— $

$ 46,2361~II_46,2~HIH~$ 46,236 I

1 46,236 1 -!$ 46,236 F S~ 48,5521 if-S

pPpF

:-~

WR383

WE-ON BCO3 CONVENIENCE CENTERATTENDANTWE-ON I BCO3WE-ON BCO3WE-ON BCO8

6/b 6/20086/16/2008

LABORER IILABORER IIHEAVY TRUCK DRIVER II

6/1/2006WR274WR277WR521

WE-ON BCO8 HEAVYTRUCKDRPJERIIWE-ON, BCO8 HEAVY TRUCK DRIVER II

46,236 t~- -~-

46,236 V 7/10 N46,2361 V 7/10 N

- I~1I1~ I N46,236 V L_ 7/10 N48,552 I Y 4/10

V I 3/10N -

N N

ppPPPP

WE-ON I BCO9

- 6/20/20069/3/20044/b /2009

WR531

WE-ON1 BC12W~2b2

WR5344/1/2006

WR2814/1/2006

p

WE-ON I SR13WE-ON I ~

1/21/2006P

WR503WR672

NN

CONSTRUCTION EQUIPMENT OPERATOR IPLANT ELECTRICAL/ELECTRONIC EQ REPAIRERREFUSE EAC ELECTRICAL/MECHANICAL SPVRSTOREKEEPER IISCALE ATTENDANT

P

N

WR280

WE-ON I BCO8 HEAVY TRUCK DRIVER II

4/7120063/19/2009 —

12/30/2000

BCO8BCO8

WR947

pPP

WE-ONWE-ONWE-ONWE-ONWE-ONWE-ON

WR5423/b /2006

N

7/8/2000P

BCO8- BCO8- BCO8

BCO8

WR5O4WR348

WR3O9

S ____S$ 48,552 F $ - 48,552$ 48,048 $ 48,048$ 34,164 $ —- -$ ~~i~J_ _$ _____ -$ 34,164 _________* $ -

34,h64~ — $ -

34,164 -

$ 41,592 - -— I~ -

$ 41,592 ~ -

$ -- 44,~44 I s -$ —- 49,764 I . I~ 49,764$ -~-~~-1-—-— $ . —‘

$ 31,212 — _~ $ 31,212$ 27,756 r $ 27,756$ 41,592 - -— $ 4b,592$ - 41,592 5 -

$ 41,592 $ -$ 41,592 -— -— — 5 -

$ 41,592 —- — $ 41,592$ 41,592 F $ 41,592

NN

HEAVY TRUCK DRIVER IIHEAVY TRUCK DRIVER II -

HEAVY TRUCK DRIVER II —______

HEAVY TRUCK DRIVER II ______

HEAVY TRUCK DRIVER II -

HEAVY TRUCK DRIVER II

2/16/20099/2/2009

10/1/200912/31/199410/20/1996

WE-ONWE-ONWE-ON

WR352WR353

BCO9SRO8BCO2

PPPFpFPpP

WR365 12/31/1994

WE-ON BCO2 BLDG CUSTODIAN I

TRANSFER STATION EQUIPMENT OPERATORSCALE ATTENDANT _______________

BLDGCUSTODIAN I

WR516WR726WR929

3/1 9/2009-— 7/24/2008

1NNNN

7/10

‘

NNNNNNN

N________NNVN _________

V 7/10Y* - 7/10Y 7/10 -

N ________

NN,__Y 7/10V 5/10

WR12O9/16/2007812/2009

p $

WR34I 12/31/2009

41,592 I

NEW NE PNEW NE P

41,592 V I 7/10

NN

29 of 82

P $ 44~44I S * 44,544 Y F_7/bOD sI__ 39,984 —‘ $ 1,090 V - 6/lb

$ 33,228 I —a- $ - N$ 33,2281 s - N

NNNNN

WE-ON I BCO2


LIST OF \/ACANI POSITIONS AS OF 1/31/2010 ‘

‘F — - ‘ * - F I ‘I ~7 1FUND SCHED/ CLASSIFICATION TITLE POS DATE OF FERM/ EST. COST AMOUNT I AMOUNT FILL POS ABOLISH POS

I GRADE7~

NUM VACANCY TEMP OF VACANCY CUT BUDGETED (YIN) (MO/YR) (YIN) (MO/YR)~NE= NEVER I

FILLED

WF-GN 3C02WE-ON BCO2WF-ON BCO2 -

BLDGCUSTODIAN I - - _________

GRNDS KEEPER __________

GRNDS KEEPER ________

GRNDS KEEPER -- —. -

GRNDSKEEPER -

CMLENGINEER VII —

ORNDSKEEPING SUPVR IREFUSE COLLCTN EQUIP OFERWFGNIBCIO

WE-ON BC1OWE-ON I BC1O

NEWNEW

- NEW

NEWNEW

NEW

NENENENENENENE --

REFUSE COLLCTN EQUIP OPER

WE-ON I BC1OWE-ON BCIO

pP

‘pPPIFNEW

$ 33,228 I~ 33,228

-

$ 82,176$ - 37,836

REFUSE COLLCTN EQUIP OPERREFUSE COLLCTN EQUIP OPERREFUSE COLLCTN EQUIP OPER

WE-ON I BCIO

NEWNEW

REFUSE COLLCTN EQUIP OPER

NENE

NEW

WE-HF I SR26

NEW

FPPp

NENE

ENERGY RECOVERY ENGINEER

NEW

$ 46,236$ 46,236$ 46,236

NEW

— $ _-~j N‘SS ~._ - NS - NI~~IS -Hr_--

_______—- - N I___ S - N____ - 5 -- -~ N --

___ $ - N ___

is ~N. _

N ______

~ H--1NE

WF-RC L SR2OWF-RC 1 SR22

TOTAL SOLID WASTE (REFUSE GENERAL OPERATING) FUND =

NE

$ 46,236FP

NNNNNNNNNNN

S

RECYCLING SPECIALIST Ill

$46,236

RECYCLING SPECIALIST IV

~O7- TOTAL SOLID WA

S46,236

SS

3,733,836

- 9/b8/2001 II 1~IITE (HFOWER) FUND =

1,285,270$

$ (2,448,566)1 $

- WR3O5WR377

5 55,488!_ 55,488

4/1/2008-— 9/21/2009

N

TOTAL SOLiD WASTE (RECYCLING

IS$ -IS

PP

N

ACTIVITY:_ADMINISTRATION * --- SW BCO9 CESSPOOL PUMPU’JO EQUIPMENT OPERATOR I -

SW I SR24 ADMINISTRATIVE SPECIALIST Ill _______

____ ___ 1111 HI_____ ACTIVITY:_ENVIRONMENTALQUALITY - -*

SW SR17 ENORO SUPPORTTECH IISW SRi 7 ENGINEERING SUPPORT TECHNICIAN II

EUND= $

______ - 55,488 7/10_______ 55,488 __________

5 42,132 - ‘5 42,132 V IIII1~Fc~$ — 45576 — - $ 45,976 — V I 7/10

-~$ 87,708 1_ I

W5619WS71O

SWSWSWSW I

N

N _________

N ________

SW

7/5/2006 - _______

~/2OO9 PTOTAL SEWER FUND =

SR21 SUPVO WATER QUALITY TECHNICIANSR26 CIVIL ENGINEER V _________

SRi 6 WASTEWATER SERVICE INVESTIGATORSR16 WASIEWATERSERVICE INVESTIGATOR

WS432 111/2007WS926

$ 44,544$ 70,224$ 114,768

5 36,516$ 49,932

WS31O

SRi 6 WASTEWATER SERVICE INVESTIGATOR

10/1/200912/31/2009

SW SRi 6 WASTEWATER SERVICE INVESTIGATORSW SR19 ENGINEERING SUPPORT TECHNICIAN Ill

WS882WS431

P911/20073/10/2008

NN

WS845

PP

WS8473/19/2009

$ ~ V — 7/10— S 70,224 L YS - $ 114,768 ~I-

$ 36,516 V 7/10— —— ~ ~ ~I 7/10

— $ 65,784 - Y 7/10 — N— F — 55,488 V 7/10 N

$ 35,076 Y 7/10$ 35,076 Y , 7/10

$ 65,784S * 55,488$ 35,076$ 35,076

2/26/2008pp

WS869 6/20/2006W5785 10/1/2009

N

$ 35,076pP

N

$ 35,076$ 39,468

30 of 82

N

I $ 35,076 Y 7/10~$ 35,076 P 7/10$ 39,468 I V 7/10

NNNN

11,I EMO7

SW SR2OSW I SR2O

GN~ONON I SRh7

ON SR18ON SR2OON F SR22ON SR26ON SR2OON I SR2OON SR26

-- - IACTIVIflSW I BCO5SW BCO5~ BCO5

BCO5SW I BCO5

CML ENOINEERVII -

CLERK TYPISTADMINISTRATIVE SPECIALIST ILABORATORYTECHNICIAN IISANITARY CHEMIST IISANITARY CHEMIST IISANITARY CHEM~IIISANITARY CHEMIST II

ENGINEERING SUPPORT TECHNICIAN iiENGINEERING SUPPORT TECHNICIAN IIENGINEERING SUPPORT TECHNICIAN IIENGINEERING SUPPORT TECHNICIAN IICIVIL ENGINEER ICIVIL ENGINEER II

CIVIL ENGINEER IIICIVIL ENGINEER VCOMMUNITY RLINS SPCLT ICOMMUNITY RLTNS SPCLT ICOMMUNITY RLTNS SPCLT IV

COLLECTIONSYSTEM MAINTENANCEWASTEWATER_COLLECTION SYSTEM HELPERWASTEWATER COLLECTION SYSTEM HELPER -

WASTEWATER COLLECTION SYSTEM HELPER

WASTEWATER_COLLECTION SYSTEM HELPERWASTEWATER COLLECTION SYSTEM HELPER

11/17/2008 P6/b 6/2009 I P7/11/2007 I7/11/20071 ~12/31/2009 I F

WS697 7/1/2008WS707 2/16/2008WS585 4/i9j~J P -

WS443 10/3/2006 I_______31 of82

$ - 82,1761 $~ 27,756HI - - - S~_ 42,1321 . I S$ 31,2121I 42,l32~$ 42,1321 —

$ 42,l~J__1 42,132 ______ - - $$42,132 I $S 4~’~1 —~$ 42,132 __________ -~$$ 42,132 Sj~ 67,488 - —

$ 45,576$ 1,020,888 _________

— 36,516$ 36,516 __________

$ 36,516 ___________

36,51638,988

82,176 I V 7/10 I N27,7~J Y* J1~42,l3~HV - 4/10 N

-~ N N42,132 I V IL~iio N42,~i~7 V 5/10 N42,13211 y I 6/hO I

-~ N _____

42,132 V I 5/10 N42,132 V 1 5/10 N -42,132 1 y I 7/hO I N42,132 1 V7j~/~~P~ -

NNNNNN

NNNNN


LISTOF VACANT POSITIONS AS OF 1/31/2010I -- I______I - -

FUND SCHED/ CLASSIFICATION TITLE- -- -

T

POS DATE OF FERM/ EST. COST AMOUNT AMOUNTCUT BUDGETED

-

FILL FOS ABOLISH POS

(YIN) (MO/YR) (YIN) (MO/YR)--

NUM VACANCYNEZ NEVERFILLED I

TEMP OFVACANCYGRADE -

I

SW SR2O SANITARY CHEMIST II

SW SR2O SANITARYCHEMISTII ________ _______

SW I SR2O SANITARYCHEMISTII - _______

SW SR2O SANITARY CHEMIST IISW SR22 SANITARY CHEMIST III _________ ________

SW 5R22 SANITARY CHEMIST Ill ___________ _______

7 WS287I WS969

—~ WS392~3O

-* W5398______ - WS400

- IWS418_____________ WS427

WS428_________ WS429________ WS976

WS977_________ WS4O5________ WS9O7

WS772WS773

8/9/1997 P_~10/1/2009 P3/1/2002 P7/1/1999 F

- 8/1/2008 -~

iO/3h/2009j - —

2/14/2006 -~-—10/1/2009 ~ —1/2/2008 IiO/i/2~b~J~P7/31/1999 ~7~999 P -

12/31/20099/18/2002 P

EOTAL SEWER FUND =

WS777

1 $ 67,488$ 45,576

$ (73,344) $ 947,544

W5781WS998

S 36,516_________ $ 36,516

I 36,5b6

WS999WS805WS684NEWNEWNEW

T~

.~Hr -

V — - 7/10— V F 7/10

12/31/20098/1/2007 7 - P

6/14/2008 1

Hr~EP)TAL GENERAL FUND =

NNN

WS437WS563WS693WS694

SW I BCO5 WASTEWATER COLLECTION SYSTEM HELPER

- 7/1/20082/1/2010

71112008— 7/1/2008

SW BCO9 MECHANICAL REPAIRER

SW I BCIO WASTEWATER COLLECTION SYSTEM REPAIRER

$ ______ ~ 36,516j V 1/105 ~38,988I V5 42,132 $ 42,132 77 5/10$45,576 I $ b5,h~HI( -- 3/11$ 55,4881 $ Jj~J V -- 6/11$42,132 —- 5 ~:-r—~ r$ 42,132 Fl 5 ~ N -

$ 55,4881 $ - N I$ -- 468,000 $ (224,O00)~5 244,000 ___________ --

__ I -$ 369601 $ - 36$60 I Y$ 45,432 - I $ 45,432 V I 6/10$ 36,960 5 36,960 V 6/10

___ __Is -I!F--~~-III-~-

$ 36,960~ $ 36,960 I V 6/10,S ~ .i~ -. ~ N F — - —$ 46,236 $ 46,~~J V 6/10

PPFPFp

NNN

LISTOF VACANT POSITIONS AS OF 1/31/2010

ISW


BC1O

1 IFUND SCHED/

— LGRADE-

* - -

CLASSUICATIONTITLE -

- - - -

POSNUM -

DATE OFVACANCY

FILLED

FERM/TEMP

- EST. COSTOF VACANCY

AMOUNT7 CUT

J

AMOUNT * FILL POSr BUDGETE~~~)

ABOLISH POS —

I‘ —~

SWSWSW

BC1OSCi0

WASTEWATER COLLECTION SYSTEM REPAIRER

BC1 0SW BC1O

WASTEWATER COLLECTION SYSTEM REPAIRERWASTEWATER COLLECTION SYSTEM REPAIRER

SWSW

BC1O


BC1O

WS444 10/3/2006


WS449

SWSWSWSW

WASIEWATER COLLECTION SYSTEM REPAIRER

WS45411/2/2009

P

BC1O— BC1O

BC1 0BC1 0


WS5237/1/2006

Fp

WS533

SW BCi 0

7/1/2007 F6/1/2000 P

WASTEWATER COLLECTION SYSTEM REPAIRERWASTEWATER COLLECTION SYSTEM REPAIRERWASTEWATER COLLEC11ON SYSTEM REPAIRERWASTEWATER COLLECTION SYSTEM REPAIRER

WS535 9/1/2007WS545WS578

12/1/2005p

SW , BC1OSW BCbO


6/19/2006

BC1O WASTEWATER COLLECTION SYSTEM REPAIRER -

P

N

WS595 b/9/2006WS597 1/26/2009 -

—— I . _____ -- I L —$ - 46,236 $ 46,236 V — 6/10

$ 46236.4.. — 46,236 I Y - * 6/10$ - 46,236 - 5 - 46,236 V 6/10$ 46,236 —— 5 46,236 Y 6/10$ ~ $ 46,236 V 6/10$ -- ~J’ - $ - 46,236 V [I 6/10$ 46,236 H $ - -— 46~j~ I 6/10

_____ -- — $ 46,236 P’’~ 6/10____ — $ 46,236 Y I 6/10

P

SWSWSW

WS598

BC1 0- BC11

EMO8

7/1/2006

NNNN

PPP

SW F1O7

WS666 12/31/2007 PWS7O5 12/9/2003 P

WASTEWATER COLLECTION SYSTEM REPAIRER -

WASTEWATER COLLECTION SYSTEM_REPAIRERWASTEWATER_MAINTENANCE CARPENTER

WASTEWATER_MASON - -- -

CIVIL ENGINEERVIII _________

GAS DETECTION SUPERVISOR

$ 46,236$ 46,236$ 46,236$ 46,236$ 46,236$ 46,236

WS712

SWf FilOSW I EbbO

8/22/2009

NN

SWSW

P

E11O

W593OWS940WS767WS5 10

WASTEWATER COLLECTION SYSTEM SUPVR

E11OSW

1/22/20053/1/20066/1/20063/2/2009

WASTEWATER COLLECTION SYSTEM SUFVR

E11O

NNNN

SW

PPPF


WS53O

F11OSW


$ 46,236$ 46,236S 46,236$~ - 47,928

86,26844,244

WS4656/1/2003

E1IOSW


—~ I 7 $ 46,2361Y 6/10$ 46,236 V 6/hO— 5 —— 46,236 V 6/10- -‘ $ 46,236 L~11-_____________ $ — 46,236 I V I — 6/10_,________~ $ 46,23611_V — 6/10

$ 46,236 ç~I 7/10$ -Nl

______ $ 86,268 V _______

- - N

WS467

F10/2/1999

F11O

WASTEWATER COLLECTION SYSTEM SUPVR I

WS5139/1/2004

P

WASTEWATER COLLECTION SYSTEM SUFVR I

12/31/1999

SWSW

I EbbiSW F 5R08

50,508FP

WASTEWATER COLLECTION SYSTEM INSPEC SUFVR

WS532 12/31/1999WS544 6/9/2008

NNNNNNNN

50,50850,508

EiiO -- WASTEWATER COLLECTION SYSTEM SUPERVISOR IF11O WASTEWATER COLLECTION SYSTEM SUPVR I

FP

WASIEWATER MASONRYSUPERVISOR

WS548 10/1/2009 ‘~_ PWS556 12/31/2009 F

ASST STOREKEEPER

WS641

50,50850,508

SW 7~R08 -

SW I SR12SW I 5R13SW 5R15

$ 50,508— ~ 50,508______ $ 50,508______ - $ 50,508

— $ 50,508

WS735

7/10

4/104/104/10 -

4/10

10/18/200312/31/2007

WS736

P

VYYVY

54,68453,616

NN

W557912/31/2008

ASST STOREKEEPER _____- _______

CLERK-DISPATCHER _________

STOREKEEPER II ___________ _______

ENGINEERING SUPPORTTECHNICIAN I - _______

PP

50,508

WS596

NN

4/10

WS668

6/b /20064/h /20044/b /2004

N

P

50,50850,508

52,54825,668

WS615WS313

WS994

VYVVY

P

4/104/104/104/10 -

4/10

10/15/2007- 12/31/200912/31/2005

_______ - S 54,684______ $ 53,616__________ S 50,508

$ 50,508

_________ — ~_$ 25,668$ 25,668

- — S 30,036________ ~ 48,048

1 $ 13,020

NNNNN

25,668F

I PF

30,03648,048

- 33,756

NVV

SW SR2O - SAFETY SPECIALIST I WS935 6/15/2009 P $ 42,1325

I ~HHI~h~?f’ S 58,996WS131 9/10/2009 F P 6/10 NSW 5R22 CIVIL ENGINEER III *

SW BCO5 CESSPOOL WORKER WS627 7/5/2006 F 36,960 $ -N N

IN4/hO 1 N6/hO T N6/10 11 N6/10 L N2/li N

VVV

32 of 82


LISTOF VACANT POSITIONS AS OF 1/31/201 0-‘ - F~I’ — I ‘ I_____

FUND SCHED/- [~‘~5~

- CLASSIFICATIONTITLE -

- - - -—

POSNUM

- DATEOF I FERM/— VACANCY TEMPNF= NEVER --FILLED

- EST.COST AMOUNT AMOUNTOF VACANCY I CUT BUDGETED

-- --

I

FILLFOS LABOLISH.POS(YIN) (MO/YR) (YIN) I (MO/YR)

II

~O5SW BCO5SW 6C05SW F BCO5

CESSPOOL WORKER -- _____ --

CESSPOOL WORKERCESSPOOL WORKERCESSPOOL WORKER -

CESSPOOL WORKER -. -—

SW BCO5 CESSPOOL WORKERSW I BCO5 CESSPOOL WORKER

- WS629WS630WS631

--WS632WS633

F __

- 8/13/20007 P —

7/5/2006 -1 F8/1/2001 P8/1/2001 P9/11/2004 F

SW BCO9SW~SW BCO9SW BCO9SW BCO9SW 3C09SW I BCO9SW BCO9

Hr

CESSPOOL PUMPING EQUIPMENT OPERATOR ICESSPOOL PUMF~NOEQUIPMENT OPERATOR ICESSPOOL PUMPING EQUIPMENT OPERATOR ICESSPOOL PUMPING EQUIPMENT OPERATOR I

WS637 9/11/2004 PWS706 7/5/2006 P —

WS607WS622WS623

7/5/20066/1/20036/1/2003

CESSPOOL PUMPING EQUIPMENT OPERATOR I - -

CESSPOOL PUMPU’JG EQUIPMENT OPERATOR ICESSPOOL_PUMPING EQUIPMENT OPERATOR I -

CESSPOOL PUMPING EQUIPMENT OPERATOR I

WS624

PPp

6/1/2003 PWS626WS640WS642WS670

6/1/20039/16/1996 -6/1/20067/27/2004 -

N N-1 N I ~,, N- N N- I N_L — _N_

H+j -÷

-1 ~- -~-

PPPpFSW BCO9 CESSPOOL PUMPINO EQUIPMENT OPERATOR I WS671 7/2712004

SW — F2O9 - CESSPOOL PUMPING SUPERVISOR WS605 12/31/2004 HSW WSO9 CESSPOOL PUMPING EQUIPMENT OPERATOR II WS6O8 7/27/2004 P —SW WSO9 CESSPOOL PUMPING EQUIPMENT OPERATOR II WS6O9 12/31/2005 P

_____ _____ - ________ -— -— ______ TOIALSEWEREUND=

ACTIVITY- TREATMENTANDDISPOSAL _________ ______ _____

SW BCO2 BUILDINO CUSTODIAN I_____ WS3O6 7/31/1999 — F

SW BCO2 GROUNDS KEEPER ___________ WS324 4/1/2009

SW BCO2 GROUNDS KEEPER - -- WS38O 411/1999SW BCO2 - GROUNDS KEEPER WS381 7/27/1999 _____

_______ WS539 7/1/2002 _______SW BCO2SW BCO2SW - BCO2

36 _____ - S$ 36,960 $$ 36,960 - ‘ S~ 36,960 - -- - S~$ 36,960 ~-~ 36,960 ____$___ ii-~ 36,9601 -- I~ -

S_ 44,544 [ _____ $:ii~ ~ - ~ $ -

$ ~S -- 44,544 —- $-iii- 44,544 $

-- 44,544 --- ‘S1 51,7681 _____

~ 47,268[____ -~ -

S 47,268{ S -$ 2,910,924 L (1,052,880) $ 1,858,044

~ 33,228 .IH I$ II$ 33,228 $ -i~ 33,228 _____ ______

$33,228 1$ -

S 33,228 ~i$ -$ 33,228 $ -

$ 33,228 __________

33,228 _________

$~— 34,164 _____________

$ 34,164

$ 34,164 __________

$ 34,164

N

GROUNDS KEEPERGROUNDS KEEPERGROUNDS KEEPER

BCO2BCO2BCO3

SWSWSWSWSW

N

P

___IN-~ - - HrN

BCO3- BCO3

SW

FF

GROUNDS KEEPER -- -—

GROUNDS KEEPERP0WEB MOWER OPERATOR-OROUNDSKEEPERPOWER MOWER OFERATOR-OROUNDSKEEFERPOWER MOWER OPERATOR-OROUNDSKEEFER

BCO3 POWER MOWER OFERATOR-GROUNDSKEEFER

W5541 1/1/1997WS674 1/1/1997

SWSW

FF

WS759WS945WS225

SC11SW

10/1/1999- 10/1/1999

8/2/2009

BCO3 POWER MOWER OPERATOR-OROUNDSKEEPER

NN _______

N

WS289

FPP

WASIEWATER FACILITIES FAINTERBC12 WASTEWATER PLANT MACHINIST

WS29021112003

WS540

NN

6/28/2008 —

5/1/2008WS946

PpP

WS350

______Is -_________ S 33,228

5/b /2008

WS352

p1/11/2010

NI

N1NI

9/16/2008p

NNNN

p

--

5 34,1645 47,928

49,764

33 of 82

5 -J_~I-I N I N

~_ 47,9285 49,764

NILHII 7/10I V

I NNN


SWSW

SR1 BSRi 8

LISTOF VACANT POSITIONS AS OF 1/31/2010-- -~ ~ — 1 - r HI

FUND SCHED/I GRADE

TITLE - - I- —

FOS~

DATE OF

NE NEVERFILLED

FERMITEMP

EST. COST - I AMOUNT AMOUNT FILL POS ABOLISH FOSOF VACANCY CUT BUI~’~TED (Y/N)

SW SR28

PLANT MAINTENANCE TECHNICIAN —_____________

PLANT MAINTENANCE TECHNICIAN -—

SW 5R28SW T~03SW I WSO3SW I WSO3

WS3ii

SW WSO3

WASTEWATER ELECTRICAL/ELECTRONICS SUFT

WASIEWATER MECHANICAL/MA~TENANCESUPT -

SENIOR POWER MOWEROPERATORSENIOR POWER MOWEROPERATOR — ______

SENIOR POWER MOWEROPERATOR

W59b9WS56O

SW F WSiiSW WS15

- SW BCO8SW I BCO8

SENIOR POWER MOWER OPERATOR

WS588WS276WS552

10/15/200710/15/2007 -

12/1/2003 -

5/2612007 —

5/b /20083/27/1998

— 3/27/1998

LEAD WASTEWATER FACILITIES FAINTERLEAD ELECTRONICSTECHNICIAN

ppPFPPp

SW I BCO9

WS591

$ 37,956$ 37,956$ 62,424$ 62,424S 36,576$ 36,5765 36,576

SW j BCO9

WS675WS272

ASST WASTEWATER TREATMENT PLANT OPERATORASSTWASTEWATER TREATMENT PLANTOPERATOR

5/11/2002

WASTEWATER HEAVY TRUCK DRIVER

W56862/1/2010

P

SW BC1OSW I BC1O

- ~ BCIOSW I BChi

11/24/2001P

36,576$ 50,856

WS244WS387W5277WS280

N

_______ -I N— $ 37,956 Y 7/10 -

_______ -‘ N$ 62,424 I V 7/hO

__ $ -Fl__S ___

- ~HrS N-~ 50,856 V I 7/10

_________ 58,884 V I 7/10

WASIEWATERHEAVY TRUCK DRIVER - _____

WASTEWATER TREATMENT PLANT OPERATOR IWASIEWATER TREATMENT PLANT OPERATOR I

WASTEWATER_PUMPING PLANT OPERATORWASTEWATER TREATMENT PLANT OPERATOR II

2/1/2009— 6/16/1994

4/18/2009

FPPF

BC1 1BCI 2

N

WS240

N

4/18/20094/1/2005

SWSWSWSWSWSWSWSW

WS302

N

WASTEWATER TREATMENT PLANT OPERATOR II— WASTEWATER TREATMENT PLANT OPERATOR III

pp

4/b /2005

NN

BC12 -

BC1 2BC1 2

BC1 2BC1 3BC15

WASTEWATER TREATMENT PLANT OPERATOR III

WS507 9/4/2009WS152 1/28/2010WS254

pPP

PLANT ELECTRICAL/ELECTRONIC EQUIP REPAIRER

PLANTELECTRICAL/ELECTRONIC EQUIP REPAIRER

WS2972/1/2009

SW

WS3772/1/2009

NNNNNN

F

WSI 5

$ 58,884 _________

-~ 4h,592f sS ~I~I$44,544 I 7$~ ~ . - - S$ 46,236 $$ 46,236 Hr —- 5$ 46,236 $ 46,2365 47,928 ______ $ 47,928$ - 47,928 -‘1 49,764 - $ -

5 49,764 ___________ $ - -

$49,764

____________ $ 49,764

WS382

P

SW BCO5SW BCO5

WASTEWATER PLANT MAINTENANCE MECHANICWASTEWATER TREATMENT PLANTOPERATOR IVELECTRONICSTECHNICIAN _____

LEAD ELECTRONICSTECHNICIAN

7/1/2008 F

WS5499/b 6/2008

SW

W56777/1/2008

BCO8

N

PP

WASTEWATER TREATMENT PLANTWORKER -

WASTEWATER TREATMENT PLANTWORKER

WS249WS159

NN

12/31/20092/1/200912/31/200912/31/2008WS286

ASSI WASIEWATER TREATMENT PLANT OPERATOR

SW I BCO8 ASST WASTEWATER TREATMENT PLANT OPERATOR7~ö~ASST WASIEWATER TREATMENT PLANT OPERATOR

WS299WS374

FpPPPPPP

49,76449,764

S - 49,764$ 51,576$ 55,560$ 58,884$ 36,960$ 36,960$ 41,592$ 41,592

N ________

V 7/10V 7/10N

NV I 7/10Y 7/10V - 7/10NI 7/10

V I 7/10

N~N

SW I BCO8 ASST WASTEWATER TREATMENT PLANT OPERATORSW ______ ASST WASTEWATER TREATMENT PLANT OPERATORSW I BCO8 ASSIWASTEWATERTREATMENT PLANTOPERATORSW BCO8 ASSTWASTEWATER TREATMENT PLANTOPERATOR

WS199WS327WS33O

10/5/20096/2/20092/b 6/200811/29/2009

11/28/2009

SW BCO8

WS388 6/16/i994W5957 9/1/2004

P

NN

SW 8C08 ASSTWASTEWATER TREATMENTPLANT OPERATOR W5962 9/1/2004ASSTWASTEWATER TREATMENTPLANT OPERATOR

WS96O

$ 41,592PF

WS9619/1/2004

NNN

S -

-- ‘ $ 55,560LI ~

_____ $7$ -

-* $ 41,592

I$ 41,592-—

- -S -

_____ S -

S -IsS

9/1/2004F

$ 41,592$ 41,592$ 41,592

WS981

Y I 7/10

P

12/19/1997

NN

$ 41,592$ 41,592

F

~I____

~_-~-- Hr H~

$ 41,592

34 of 82

NNNN

IN IN

___________ ASSTWASTEWATER TREATMENT PLANT OPERATORASSI WASTEWATER TREATMENT PLANT OPERATORASSI WASTEWATER TREATMENT PLANT OPERATORWASTEWATER TREATMENT PLANT OPERATOR IWASTEWATER TREATMENT PLANT OPERATOR IWASTEWATER TREATMENT PLANT OPERATOR I

BC1O WASTEWATER TREATMENT PLANTOPERATOR IBC1O WASTEWATER TREATMENT PLANTOPERATOR I_____ WASIEWATERTREATMENT PLANT OPERATOR I

-- - WASTEWATER TREATMENT PLANT OPERATOR II_____ WASTEWATER TREATMENT PLANT OPERATOR II —

_____ WASTEWATER TREATMENT PLANT OPERATOR II_____ WASTEWATER TREATMENT PLANT OPERATOR II

WASTEWATER TREATMENT PLANT OPERATOR II_____ WASTEWATER TREATMENT PLANT OPERATOR III

— PLANT ELECTRICAL/ELECTRONIC EQUIP REPAU~ER_____ WASTEWATER TREATMENT PLANTOPERATOR III

PLANT ELECTRICAL/ELECTRONIC EQUIP REPAIRER_____ PLANT ELECTRICAL/ELECTRONIC EQUIP REPAIRER

— WASTEWATER TREATMENT PLANT OPERATOR LV

SW BC13 WASTEWATER TREATMENT PLANTOPERATOR IVSW B0b3 WASTEWATER TREATMENT PLANTOPERATOR IV

_____ WASTEWATER TREATMENT PLANTOPERATOR IVWASTEWATER TREATMENT PLANT DISTRICT SUPVRPLANT MAINTENANCE TECHNICIAN —

WASTEWATER MAINTENANCE PRODUCTION SUFT

WASTEWATER TREATMENT PLANTWORKERWASTEWATER TREATMENT PLANTWORKERWASTEWATER TREATMENT PLANTWORKERWASTEWATER TREATMENT PLANTWORKERWASTEWATER TREATMENT PLANTWORKER WS737ASSI WASTEWATER TREATMENT PLANT OPERATOR WS136ASSI WASIEWATERTREATMENT PLANT OPERATOR WS478ASSI WASTEWATER TREATMENT PLANT OPERATOR WS83OASSTWASTEWATER TREATMENT PLANT OPERATOR WS873ASSI WASTEWATER TREATMENT PLANTOPERATOR WS874

4/1/20054/1/2005

4/12/20039/1/2007

10/1/200812/16/19936/15120082/1/200512/1/2005

46,23646,23646,23647,928

$ 51,576

$ 37,968$ 51,936$ 36,960$ 36,960$ 36,960

$ 36,960

$ 41,592$ 41,5921 41,592$ 41,592$ 41,592

S1~ 51,576$_ 51,576

—- $ 51,576$ 51,576

64,4765, 37,968

51,936

is5’____ -__ -

$___ $

___________ $ 41,592,,S 41,592

— $ 41,592‘~~~‘i41,592

DEPARTMENT

SW I BCO8

LIST OF VACANT POSITIONS AS OF 1/31/2010I -. - — Fl Fl* - - -- I I I

FUND I SCHED/ CLASSH~ICATI0NTITLE — - H~0SNUM[

I

DATE OF__-VACANCYNEZ NEVERFILLED

FERM/TEMP

EST. COSTOF VACANCY

- AMOUNT AMOUNTCUT BUDGETED

FILL POS I p,~ou~-ipos(YIN) (MO/YR) (Y/N) (MO/YR)

t

GRADE

OF ENVIRONMENTAL SERVICES - ____

SW I BCO8SW BCO8SW BCO8SW

— ASSI WASTEWATER TREATMENT PLANT OPERATOR I WS983 12/19/1998

BC1OSWSW

BC1OBC10

SWSW

WS984WS985

P

SW

12/19/1 99812/1 9/i 998

WS986

BC10

41,592

SW

~1~- — -_______

PF

WS19412/i9/1 998

BC11SW

WS34O

P

BCibSW

41,59241,59241,592

WS341

P

BCibSW

____ S -S

______ $Is

WS3454/1/2005

BC11

P

SW

46,236

WS503

NNN

12/1/2004F

BCil

N

WS982

46,23646,236

11/1/2005P

SW BC12SW BC12

N

WS326

N

4/30/2005P

SW

N

N

6/7/2002

BC 12

F

W5334W5335

N

P

SWSWSW

BC12BC1 2

N

WS475

6/7/2002— 1/16/200110/15/2002

WS719

NNNNN

BC1 3

NNN

W5b78

PPPPp

47,928$ 47,928$ 47,928

WS18OW5l82

N

SWSW

4/19/20086/1/1995

BCI 3E3i 3

47,928

WS321

SW

49,764PP

WS424

NN -- -

NN

SR1 8SW

49,76449,764

p

NNNNNN

SR26

WS193WS25OWS328

N

SW

49,764pP

BCO5SW

NN

WS48O

S

BCO5

pP

$ 49,764

~ 51,576~~$_51,576$ 51,576

SWSW

W5346

NN

8/30/2003

SW BCO5 WASTEWATER TREATMENT PLANTWORKER WS358 1015/2009

BCO5BCO5

WS9399/112008

P

N

SWSW

W53i78/3/2009

NNI —

N1___~ ~7/hO

p

BCO5BCO8

8/29/2009

NN

P$ 64,476

WS371

SW I BCO8P~WTBCO8

N

WS37510/5/2009

PPP

SW

V I 7/10V 7/10I 7/10

WS3764/4/2008

BCO8SW

NNN

W57039/1/2007

BCO8

P

S

VYj

7/10

9/1/2007P

N7/10

10/21/2006F

$ 36,960

N7/10

6/28/2008P

YNI

N

P$ 36,960

12/31/20084/1/2009

N

NIN

PPT4/1/2009

NI

4/1/2009

NN

T

N__________NY 4/10

NN _____

NV 4110

— VV

4/107/10

1$ 41,592

NN

Y I 7/10NN

35 of 82

LIST OF VACANT POSITIONSAS OF 1/31/2010

-- ~‘ F__ - I 11 i7~FUND SCHED/ - - CLASSIFICATION TITLE

-~ —.

POS

NUMDATE OF IVACANC~7

FERM/

TEMP- PSI. COST

OF VACANCY~

F AMOUNT — AMOUN~7 FILL POS j ABOLISH POSCUT BUDGETED I (Y/N) (MO/YR) (V/N) (MO/YR)

IGRADE

NF=NEVERFILLED

SW I_ BCO8SW 4 BCO8SW BCO8

SW , BC13SWJ E2b3SW7 W5i2SW JBCO2SW BCO2

WS875ASSTWASTEWATER TREATMENT PLANTOPERATORASSTWASTEWATER TREATMENT PLANTOPERATORASST WASTEWATER TREATMENT PLANT OPERATOR _____

ASSTWASTEWATER TREATMENT PLANT OPERATOR

WASTEWATER TREATMENT PLANT OPERATOR 18WASIEWATERTREATMENT PLANT OPERATOR IVWASTEWATER TREATMENT PLANT SUPERVISOR IV IWS756LEAD WASTEWATER PLANT MAINT MECHANIc JWS6O1 -

BLDG CUSTODIAN I - _ * -— __HLN~Y-

BLDG CUSTODIAN I ______

8/16/20091/1/2009511120099/1/200410/19/200811/10/20096/15/2008

IIIIPPP

4/26/2009 p2/1/2009 P4/1/2009 P

NE F-- NE I

TOTAL SEWER FUND =

-~ I --

_ H - ~ HrHrHr

$462361 $ 46,2361 Y~ 7/hO NS 49,7647____ $ 49,764J Y J 7/10 —~ N

$ 51,576 ~ 51~5J6I Y 7/hO I N$ -— 60,552 -- $ - - .- 1~L$ - 52,704 I_ , IS 45,034 FY 8/10 I~L$ ~i~J~___ $ -~I N N$ 33,228 $ ~T N - N

4,955,140 S - (2,928,578) $ 1,626,562 _____

- ‘-~ ‘-‘~__ _ESICOST J AMOUNT AMOUNT ____

OF VACANCY I CUT BUDGETED- ----- -~-1-~L1____ H

7_

-- __________ - -- ______ GENERAL — $ 468,000’ $ (224,000) $ 244,000 - - L ________

SEWER $ 8,601,720 $ (4,054,802) $ 4,546,918 - -- -— ________

--_________ - —~ WFGE~~AL7 — $ 3733836 ]$7~~ $ 1285270 4 - Hr —

_____________ __________— — WE - H-POWER — S 55,481f1’ - 5 55,488 -

_________ WF - RECYCLING $ 87,708 [5 - $ 87,708 - —- ________

DEPT TOTAL F $ 12,946,752 I5 (6,727,368) $ 6,219,384 -

__ IHr~liI H ‘--i--i _

__ ___ ~HrHrHHrI~IHHr .I~____________—— WR758 P0SmONHLLEDBYC0NTRAC1~J - — - -- -— — - _____~J WR9O5 FENDING REORO 10 MANAGEMENT ANALYST V (POSITION TO BE HLLED BY CONTRACT II’J INTERIM)

-— ~ PENDING REORO TO FLEET MANAGER (POSIDONTO BE FILLED BYCONTRACT IN INTERIM)7 ______

___________-- { WR23O PENDING REORO TO DISASTER DEBRIS MANAGER (POSITIONTO BE FILLED BY CONTRACT IN INTERIM)_______F1~R290 PENDING REOROTO ENGINEERING SUPPORT TECH III (POSITiON TO BE FILLED BYCONTRACT IN INTERIM)

_____________ F WR348 POSITION FILLED BY CONTRACT. - 1 - -- I -—_______

- ‘ ____* -, F__ HI -- -- __ __

N IS CURRENTLY FILLED BY CONTRACT.

TS _________

ACTIVITY: REFUSE COLLECTION AND DISPOSALSR1O SENBOR CLERK TYPIST _______

5R26 CIVIL ENGINEERVREFUSE COLLECTORREFUSE COLLECTORREFUSE COLLECTION EQUIPMENT OPERATOR

WASTEWATER PUMPING PLANTOPERATOR

WS876WS877W5878WS288WS970WS700WS195

DEPARTMENT OF ENVIRONMENTAL SERVICES -

- SW- SWSW

BCO8BCO9BC1O

SW BC12

WASTEWATER HEAVY TRUCK DRIVER

SCALE ATTENDANT

36 of 82

I LISTOF VACANT POSITIONS AS OF 1/31/2010FUND SCHED/ CLASSIFICATION TITLE POS DATE OF FERM/ ESI. COST AMOUNT

GRADE - - - NUM VACANCY TEMP OF VACANCY - CUTNEZ NEVERFILLED

‘

AMOUNTBUDGETED

FILL POS(YIN) (MO/YR)

ABOLISH POS(YIN) (MO/YR)

—

DEPARTMENT OF FACILITY r~AINTENANCE

ACTIVITY: PUBLIC BUILDINGAND ELECTRICALMAINTENANCE ________

ON B~1~A1~iER — —

ON BC1O f~A NIER-CABINET MAKERON BC1O ICARFENTER-CABINEI MAKERGNë~1b7CARPENTER-CABINETMAKER - --

ON 7~7~IIJ~LECTRICIAN -— -

ON BC1O IPLUMBER __________ _____

ON _____

WB19O 12/3/2009

ONON

pWB172WB173WB174

$ 44,544

BC1O 1POWER GENERATOR/MECHANICAL REPAIRERON BC1O IPOWER GENERATOR/MECHANICAL REPAIRER

BC1~JA1~bö~DITI0NINOMECHANIC

_ _ -

3/16/2008 P3/16/2008 P10/1/2003 I

ON WS1O LEAD CABINETMAKER

$ 46,236$ 46,236$ 46,236

Fill IELECTRLCIAN-ELECTRONIC EQUIPMENT REPAIR SUPVR IWB187, 12/31/2009 I I S

WB18O bO/2/2008 I P 1$ 46,236WB198 10/26/2009 I P 1$ — 46,236WB203 6/i 6/2008 ~E I 5 - 46,236WB204 8/1612008 - P $ 46,236WB207 1/112009 I F I S 46,736

52,536

ON WS1O LEAD_CARPENTER-CABINET MAKERON BCO2 IBUILDING CUSTODIAN I _____________ -ON — BCO2 BUILDING CUSTODIAN I — — - —- -

ON BCO2 BUILDING CUSTODIAN I — _________ -- -

07/li0511005/1007/il

N.11

NN

WB171

ONONONONON

WB178WB142

BCO2 IBUILDINO CUSTODIAN IBCO2 - ~URDR’JO_CUSTODIANIBC02 BUILDING CUSTODIAN I

~UILDING CUSTODIAN Içq~7IIJ~DI7~GbUST0DIAN I -

BCO2 BUILDING CUSTODIAN I

00/00/2006 I IS -- 48,960u22/~ö0~’~p F~P 48,96010/1/2009 P $ 33,228

ONON

07/il07/lb03/1003/1005/h 006/1003/1006/10

WB143 I bi/b6/2008 P $ 33,228WB1441 7/1/2007 F $ 33,228

BCO2 IBUILDING CUSTODIAN I

N

N7

NI ___

-~ 1NN I

WB145 I 7/1/2007‘:i-;~~’~’~-12/30/2000

___________ IWB147— ~WBh49

IWB15OTW~h51

I __

$ ~ 46~~$ - $ __

- S - - V$ --- S .,-7YS___ -- - - - $ 46,23G~~S - - $ 46,236 [Y

S 46,236 - V

- ~ 52,536 YS 48,960Y

S - $ 48,960 V$ -1i- c;;-_- s~ThS - ~$ - Y$ -- ~ ___

S - $ 2,84~4p~p- ‘5 - V

ii— -~~- - YS - $ - FY

71471-~ - T 3,172 I Y1 -7 -IVj— ___l$ - ___

- Is VS - -1 $ 34,164 JYA~\

- - _

- I 5 - ‘34,164 IYAA

07/hi

pFFPFP

5/1/20081/1/2009

- 9/1/200012/31/2009

N

WB153 I 4/16/2002

07/hi07/hi07/lb

ON BCO2__IBUILDINGCUSTODIANI ._________ _________

ON ~ CUSTODIAN I — ___________ — J WB157ON BCO3 UTILITYWORKER I J~~ibOON BCO3 1~J~LITYW0R~RI -- WBli2ON - BCO3 JIITILITYWORKER I -- - ________ --__________

ON ‘böI7UFILITY WORKER I —

ON ~BCO3ON BCO3

UTILITYWORKER I’

- 4/16/20024/b6/2002

UTILITY WORKER IONONONON

$ 33,228~ 33,228

______ S - 33,228$ 33,228$ 33,228$ 33,228I $ 33,228$ 33,228_______ 228S 34,164

_PP $ - 34,164

$ 34,164$ 34,164$ 34,164

FPP12/31/2008

12/31/2008WB113 12/31/2008

N’NN

05/110711107/1107/lb

- 07/il07/lb07/il05/lb

BCO3 UTILITYWORKER I -- _____

BCO3 IUTILIIYWORKERL_______ -_ -

BCO3 ~yTILITYWORKER I __________ -- _________

WSO2 BUILDING CUSTODIAN II

WB124 6/1/2000WB13O 6/1/2000

ON WSO2 IBUILDINO CUSTODIAN II

WBi3h

ON WSO3 IUTILITV WORKER II

WB134

FFp12/31/2005

- 12/31/2005WB135 12/31/2005

PP

WB136 12/31/2005WB158 2/b/2OiO

~P I* 07/lb

~JN

04/10 N04/hO -04/10 N

F

WB159 5/1/2004

34,16434,16434,164

- 35,544P H

WB13B 4/28/2009

‘I

‘~ IsON WSO3 IUIILITY WORKER II WB14O 4/28/2009 $ 36,576 $ - 5 36,576 Y~ 04/10 N

P 1$35,54436,576

34i644y~734,i6~

1_~p

5 34,164 F V- - IV

37 of 82

04/hO06/1006/1007/il

NNNN

36,576 ~AA

Y 07/il N04/10 N

HW BC12HW BC12HW - BC12 LINE ELECTRICIAN

HW OF12HW SRihHW SR28 ELECTRICAL ENGINEER VI

HW WS12HW WS12

WS12 ILEAD LINE ELECTRICLANBCO3 UTILITYWORKER I *SR15 STOREKEEPER IIIBCO9 ITRADES APPRENTiCE V

NW EMO7 EXECUTIVE ASSI IHW7 SRO6 MESSENGER II

WB266WB~ö7WB263

WB253WB255WB258WB259WB260WB155WB221

Hr~

P $ 47,928_~,F, $ 49,764

I~ 49,764~P F~ 49,764

P $ 49,764— P $ ~~ IS 4~7~41~II1FiI_49,764

~P $ 49,764P 7 $ 49,764P $ 61,980P S 66,000

F -- __

$ -__S, - 36,576 YAA

$ - - $ 34,164 V

S - .L5 -$ - IY~$ -Is 36$60~Y~*---- SS -~S - I.$ - $

- - 5 49LS - $ 49,764 ~

- r~ 49,764 Y

S - ~ 49,764 V$ - ~ - 47,484 , V

$ ~ - YS - S -$ - 7~—---_ - YAS - $ 66,000 Y*

- Is 28~36J Y- L!. 62,424~Y

~15 52,7041 V$ - Is - V

His$ - I~ - I VS - $ 52,704 V$ - S - Yii--_~~~ iF$ -~‘~$ - Y

$ (1,458,113) $ 1,282,699

- $ 22,804 V$ 45,576 VA

$ - ~ 4,152 VA

- S - V$ - I $ 6,580 V

07/lb N

07/10 N07/il N

F 07/li ____________

— 07/hi ______

I 07/li ____________

— 07/1006/10

10/10- 06/1006/il

LISTOF VACANT POSITIONS AS OF 1/31/2010- - - - -- I — - - * - I - - r__‘ —

FUNDGRADE

CLASSIFICATION TITLE— ——

—*

POSNUM

DATE OFVACANCY I

[~/TEMP

EST. COSTOF VACANCY

AMOUNTCUT

,

~

AMOUNT FILL POSBUDGETED 77~7J(M0/YR)

ABOLISH POS,(YIN) (MO/YR)

NF=NEVERFILLED

I --___

DEPARTMENT OF FACILITY MAINTENANCE- - I ~I ‘, --

ON WSO3 UTILITYWORKER II ________

ON BCO3 F~JILITYW0RKERL — _______

ON SRO9 PARKING & SECURITY ATTENDANTON SR26FTRAFFIC ENGINEER II —

HW BCO5 TRADESAPPRENTICEI — _________

HW BCO9 TRADES APPRENTICE V ________

HW BC11 ALARMANDCOMMUNICATIONSELECTRICIAN -

HW ~T[I~1L~bTRICIAN ______

______- ~ 71 36,576F $ 34,164

_____ ~ Is 2~7O0__________ I $ 55,500D F~F136,96012/23/2006 P 1 $ 44,544

HW BC12

HW BCI2 ILINE ELECTRICIAN __________

HW RHINE ELECTRICIAN - __________ —

HW BC12 ~NE ELECTRICIAN — __________ -________

HW BC12 LINE ELECTRICIAN -

WB152 4/28/2009WB1O9 f 8/16/2007WB216 12/31/2005WB2247 8/1/2003WB251Hi /16/2010WB267 _________

WB226 I 10/2/2008 -

‘~~Ti2/31/2009WB24471 12/31/2009WB246 I i2/31/2009WB248 12/31/2008WB249 8/16/2007W~~T8/14/2004LINE ELECTRICIAN

LINE ELECTRICIANLINE ELECTRICIAN

HW E3b2 LINE ELECTRICIAN SUPERVISOR IIISTREET LIGHT OPERATIONS SUPERVISORTRAFFIC TECHNICIAN II

WB265 I 8/17/2007

HW WS12HW WS12

07/li07/1007/il —

07/1107/lb0711007/1007/1007/10

N

LEAD LINEELECTRICIANLEAD LINE ELECTRICIAN

6/1/2007 -

2/16/200912/3/2009

WB264 I 12/3/2009WB225 I 12/31/2005

HWHWHWON

LEAD LINE ELECTRICIAN _________

LEAD LINE ELECTRICIAN

WB223 4/1/2009F $P 5

28,836

F IS62,424

1111120096/112009611/200912/1/2007

— 12/3/2009

52,704

N1

N ______

NN

pPPPPPP

N

F ___________ TOTAL F

4/28/20094/1/2009

06/10 N

$ 52,70452,704

$ 52,704$ 52,704$ 34,164$ 33,756$ 44,544WB232 5/30/2009


ACTIVITY: ADMINISTRATION ___________

ON SRi4 SECRETARY II ________

ON SR22 ADMINISTRATIVE SPECIALIST II

07/1007/li -

07/lb07/li07/10

HW

IOHWAY FUND =II

N__________

NNNI

SRh9 IEQUIPMENI OPERATORTRAINER

$ 1,612,824 $ (876,293) $ 736,531$ 1,127,988 $ (581,820) $ 546,168$ 2,740,812

07/1107/hi07/li

WC308 7/1/1998WCh16 12/3/1998

N _______

NI

FF

WC1O5 12/311 998WC121 8/1/2008

32,424 $

WCI24 10/16/2009

45,576 $

P82,17623,68839,480

38 of 82

NNNN

05/il N

BC12 - VEHICLE MAINTENANCE INSPECTORSRI2 IAUT0M0TIVE1~PAIRASST _______

BCO2 IBUILDING CUSTODIAN IBCi277~F-0CLEMAINTENANCE INSPECTORBC12 ~çLE~J~

1NC~NSPECT0R

BC12 JVEI-BCLE_MAINTENANCE INSPECTORBCO5 LUBRICATION WORKERBCO5 ITIRE REPAIR WORKERBCO6 IEIE~LUBRICATI0NWORKERWS0~~L~ADLUBRICATIONWORKER IIBC057~~~ifPPRE~TICEIBCO3 UTILITY WORKER IBCO3 UTILITY WORKER I —

WE BC1O BODY & FENDER REPAIRERBC11 IFLEET MECHANIC IIIBOil FLEET MECHANIC III

FLEET MECHANIC IIIFLEET MECHANIC III

Fill HEAVY VEHICLE REPAIRSUPERVISOR IFlhi HEAVY VEHICLE RERAiRSUPERVISOR I

Fib 1 HEAVY VEI-UCLE REPAIRSUPERVISOR I_____ BODY & FENDER REPAIRER

(144,232) __________

__ 6S - [5 11,004 i~1i_i$ - $ 11,004 Y” II ~ -S - ~ 18,480 ,_ Y -

- $ ~ Y-__5_ 19,218 ~

$ - Js 21,942 V

$ 18,480 I

~*-- ~ -* Hr-. - —~-- ‘- =-

-- - I $ 46,236 Y+S -.J $ 47,928 I

$ - $ 7,988’ Y$ -Is - -

- V- V

— 7,988 Y- V

32,318T

____ N ____

NI -

07/10 N— 07/11 ______

07/U - _______

04/U N~ H.Hr

O7/bij NOh/lb Nj01/U N01/il N01/li N I01/11 N _______

07/hi N07/li N~bO IN I05/10 N

-

05/il N I

N07/li F N I ______

07111 ~705/11 1 N07/lb I N I11/10 ~ _______

07/117 N I05/il N

HW

HILISTOF VACANT POSITIONS AS OF_113112010

I I IFUND SCHED/

GRADE- CLASSIFICATION TITLE - -

NUMPOSLDATE OF

VACANCYNEZ NEVERFILLED

LPERM/I EST. COSTTEMP OF VACANCY

AMOUNTCUT

AMOUNT J - FILL POSBUDGETED (YIN7~(MOIYR) I

F

LABOLISH(YIN) I

POS(MO/YR)

IDEPARTMENT OF FACILITY MAINTENANCE -—

HWSR24 HUMAN RESOURCES SPECIALIST VSR24 IHUMAN RESOURCES SPECIALIST V

I -

WCbbb

ONACTIVITY: AUTOMOTIVEEQUIPMENTSERVICES

8/25/2009

ON

WC304 bOll 6/2009P


S

HWHW


P51,312

71 II- $

5b,3i278,000

HWHWONON

51,312 Y+51,312 I Y+

247,968

IS

WA135

(i34,6b2L $

WA1458/1/2008

ON

12/3/1998

325,968

49,7640,036

68,380113,356181,736 —

PP

— 02/1002/10

ONONWE

WA547 12/31/2003~

PF

WE

WA553I — 9/29/2001 I P IWA556I 9/29/2001 I

$ 33,228~S 49,764~~~_49,764~ 49,764

WE

WA149 L8/b3/2008WA574 78/13/2008WA542 I 2/1/2000

WEWEWE

FpPPP

WA15O 311/2009 —

WA526 6/1/2000

BC11BC11

WA137

WE

$ 36,960~ 36,960$ 38,436S 41,b60$ 36,960$ 34,164

BC11

WA461h/h 6/1 994 P9/1 6/1 993

WA122

WE BC11WE BC1I

FLEET MECHANIC III

WA1O2

P8/1/1995

WEWE

4/2/2008WA506

p

10/1/2008

$ 34,164~~‘7~’46,236$ 47,928P

WAS1O

FLEET MECHANIC IIIHEAVY EQUIPMENT& CONSTRUCTION WELDER

WE WSib

WA524

P7/1/2009

WE

12/1/2009WA537

P

LEAD FLEET MECHANIC II

47,92847,928

p8/1/2008

WA550

WE BC1 0

WA558

P6/16/2003

47,928

WA16O1/16/2008

FP

$ 47,9285 47,928$ 47,928

WA5038/1/2008

$S$$

WA512

P8/1/2008

Y I 07/lb

-Hr-Th

8/1/2008P

S$ 52,536$ 52,536$ 50,856P

WA551 6/1/2003WA579 12/16/2006

TOTALGENERAL FUND =

$$

PP


_____ —- -- - I~ 1,157,556

TOTAL SOLID WASTE SPECIAL FUND =

$ 52,536T 46,236

$i - S

$ 270,276 $

- VL ,7,~76 Y

- V- Y

(123,912) $ 146,364 I$ (160,512)$ 22,008$ (553,828) $ 150,932 I

$ 182,520$ 704,760

39 of 82

(838,252)1 $ 319,304

LISTOF_VACANT POSITIONS AS OF 1/31/2010I -- -- .---- I - I -- 71Hr I

FUND SCHED/___________ CLASSIFICATION TITLEGRADE - -_________

POSNUM

DATE OFVACANCY

FILLED

PERM/ EST. COST

T~MH OF VACANCY

AMOUNT AMOUNT FILL POS ABOLISH POSOUT ~ I(MOIYR)

-* -__~,

DEPARTMENT OF FACILITY MAINTENANCEJ

711 ~~I

P IP I

- -—_____

$ 37968$ 2S,668$ 31,212$ 33,756

71__- -__ - -- I

$ $ — V$ - H $ 25,668 V$ - $ 31,212 Y

,

07/hi07/10

*

71- N I —-

NN

I I *

ACTIVI TY: ROAD MAINTENANCE -________

SR18JPUBLICWORKSINVESTIOATORI WD2SS 611512009- 2/16/2008

ONHW SRO8 ASSTSTOREKEEPER —- —

STOREKEEPER IIWD61OWD254WD773

12/26/20087/1612008

pP

HW SRI3 -

NW SR15 PRODUCTION CONTROL ASST - $ -I $ 33,756 Y 07/hO JlN IHW SR28 ROAD MAINTENANCE SUPT WD568 12/31/2009 P

P$ 56,1725 36,960$ 36,960$ 36,960

- I ~ 56,1721 Y

$ - $ - J V$ - j5 - V

- $ - Y— •__~~~_ Y

- $ - Y- $ - Y

-— - ‘5 V- $ - V

s - 15 -5 - $ - Y$- $ 29,979 Y$ - $ 299794 V

$ - 1~- - I V5 - $ - V$ - 5 — -— - 7 V

HWHW

BOOSBOOS

STORMDRAINOLEANERSTORM DRAIN CLEANER

WD202 1/1/2008 07/U07/hi07/hi07/hi07/li07/il07/hi07/il 107/lb

NNNN~_______N

I N I~ N

N —-

,_~_IiIiH_

WDS52 1/112008 FHWHW

BOOSBOOS

STORM DRAIN CLEANER WD604 4/1/2008 PWD627 4/1/2008STORM DRAIN CLEANER — P 5 36,960

HW BOOS STORM DRAIN CLEANER WD678 9/5/2007 F $ 36,960HW E108 ROAD CONSTRUCTION & MAINTENANCE SUPERVISOR I WD6OI 5/1/2006 P 5 46,008

$ 36,960HW BOOS ASPHALT PAVING WORKER II -______ WD634 4/1/2006 PHW BOOS ASPHALT PAVING WORKER II WD683 11/16/2005 P $ 36,960

I j5 36~6OHWHW

BOO5J~SPHALTPAVINGW0RKERII —

BOOS ASPHALTFAVINGWORKERIIWD685 12/15/1999 -

WD714 2/16/2002 07/hi N10/10HW

HWHW

- 6007BCO7 -

HEAVY TRUCK DRIVER I -

HEAVY TRUCK DRIVER IWD531WDS6S

4/1/200610/26/2004

FP

5 39,972$ 39,972 10/10

07/11NN6007 HEAVY TRUCK DRIVER I_________ WD617 9/13/2008

12/31/2008PF

S 399~$ 39,972HW B007 HEAVYTRUOKDRIVERI WD649 07/il N

07/11 7 NNW BOO7 HEAVY TRUCK DRIVER I WD781 7/1/2008 P $ 39,972HWHWHWHW

BOO8 HEAVY TRUCK DRIVER.HBOO87HEAVYTRUCK DRIVER II — —-

B008 IHEAVYTRUOKDRIVERII —-

BOO8 HEAVY TRUCK DRIVER II

WDS83 9116/2008 P 5 41,592 —— - I5 -- , Vs -- - Is - Y5 -- - S - V-— - I $ 31,194 Y

— - S - Y5 - - — - Y$ - - I Y

07/il 7 N07/11 - NI______07/il ±~I

— 10/10 N 707/11 N07/lb N07/11 N I

WD645 10/10/2007 P $ 41,592$ 41,S92WD74S 9/16/2008 P

WD820 6/iS/2004 F $ 41,592- HW 6009 CONSTRUCTION EQUIPMENT OPERATOR I WD750 112/31/2008 $ ~HW 6009 OONSTRUOTION EQUIPMENT OPERATOR I WD785 9/1 6/2008 P $ 44,544

$ 44544HW BCO9 OONSTRUOTIONEQUIPMENTOPERATORI—-

WD893 4/6/1999 pHWNW

EUOF21O

ROAD RESURFACING SUPERVISORROADOONSTRUCTION&MAINTENANCESUPERVISORIHROAD CONSTRUCTION & MAU’JTENANOE SUPERVISOR III

WD549WDS36

6/1/20048/1/1995

Pf$ 50,520

P $ S3,760P $ 57,264P [5 38,436P $ 38,436

$~_j$ - I Y5 - 3S~4OrY -

$ -f1 40,320 Y5 - ~~l76 V5 - 1$ 29,795 Y$ - L~ - 7 V$ - - 7~5 - 7~H V$ - -- $ 19,9861 V

07/lihi/hO10/10

NN INNW F210 WD776 12/10/200S

HW E3b0 ROAD CONSTRUOTION & MAINIENANOE SUPERVISOR IV WD529 3/1/2006 U/bO NHW BCO6 HEAVY OONSTRUCTION MASON HELPER WDS16 4/26/2003 09/10 NHW 6006 HEAVY CONSTRUCTION MASON HELPER

-

WD706 7/1/2008 07/li NHW BCO7 HEAVY TRUCK DRIVER I WD573 9/16/2008 P $ 39,972 07/il NNW BCO7 HEAVY TRUCK DRIVER I WDS8S 7/16/2008 F $ 39,972

$ 39,97207/li I N

HWHW

BOO7 TRADES APPRENTICE IIIHEAVY CONSTRUCTION MASON

WD73S 2/23/2009 P 01/U N-BOll WD694 h0/l/2009 P $ 47,928 5 - 1$ ~ 07/il N

40 of 82

LIST OF VACANT POSITIONS AS OF 1/31/201 0-— 1~ -- 7~’ - -- --FUND SOHEDI - CLASSIFICATION TITLE I POS DATE OF FERM/ EST. OOST AMOUNT AMOUNT FILL POS * ABOLISH POS

VACANCY ITEMP OFVACANCY OUT I ~

I FILLED

DEPARTMENT OF FAC~TYMA~TENANCE ~Hr Hr -- -- - -- ~ I~H~NW W51O LEADBRIDGE&HEAVYCONSIRUOTIONOARPENTER WD594I 12/31/2006 P $ 48,960 $ - $ 24,480 V I 01/Il N F

NW - WS1O LEADBRIDGE&HEAVYCONSIRUOIIONCARPENTER -- WD602 12/1612007 F $ 48,960 5 - 7$ - Y I 07/lb NHW WSb 1 — LEAD HEAVY CONSTRUCTION MASON — - — WD509 6/1/2008 P - $ 50,556 $ $ - —- 771 07/11 - N IHW B002 LABORER I —___________ - WD641 7116/2009 P 7 33,728 S - I 5 33,228 V 04/b 0 N-‘ BOO3 POWER MOWER OPERATOR — WD9OS 3/1/2008 - P $ * 34,164 $ -7 $ 22,776~ V - U/b0 ‘ N 7NW BOO4 PUBLIC FACILITIES REFUSE COLLECTOR WD575 — 9/1612006 F 5 35,544 $ - $ 35,544 Y 07/10 NHW BCO4 PUBLIC FACILITIES_REFUSE COLLECTOR -- WD719 9/b6/2006 F S5~~ 5 $ 3S,944 V 07/10 - - N

NW F1O5 ROAD LABOR SUPERVISOR WD619 12/31/2007 P 5 41,436 $ - $ - — V 07/U N IHW E21O IROADOONSTRUCIION&MAINTENANCESUPERVISORIII WD8O2I 3/16/1999 P $ 53,760 $ - $ 35,840 V 11/hO I NNW F3~iö7ROAD CONSTRUCTION & MAINTENANCE SUPERVISOR IV WD533 fl~~/2O03 P - $ 57,264 $ - 5 - 57,264 V ~ ~ I N — —-

HW BOO7 TRAEEIOMARKINOSDRIVER — - — WD222[8/612008 P S 39,972 $ T~y 07/li —

HW B007 TRAFFIC MARKINGS DRIVER — WD223 6/1811999 P $ 39,972 — - 1 5 - T Y 07111 I N -

HW BOO7 TRAFFIC MARKINGS DRIVER — WD224 5/1/2000 - P $ 39972 $ $ 7 Y 11NW BCO7 TRAFFIC CONING DRIVER WD233 12/31/2008 J~~9,972 -- - $ 29,979 V 10/10 NNWHW

B009 SIGN PAINTERIBO1O [TRAEEIO STRIRING EQUIPMENT DRIVER-OPERATOR -

WD235 9/1/2009 ~f 5 ~44P [5 46,236P $ 46,236P Ii — 50,520

~7i” - S0,520~JI42,8l6

IF - Is~7$ - I$ ~$ — - I $ 46,236 I V$ - 7 25,~ö1~$ - - - $ 50,520 Y -

$ - $ 21,408 V5 - - $ - V$ - 7 33,228 V$ - $ 33,228 ~_ Y$ - ~ 33,228 V$ -- ~$ - - Y$ - - $ - Y -

$ - - $ - V$ - $ - V$ - — S - ,jy$ - - 5 - V5 $ : ‘~

$ - $ - - Y -

$ - 5 - Y$ - Is - Y

Th’~i0 NWD228 10/1S/199S 07/lb

.2~ilONN I —HW

NW8010 ~SIGNPAINTER II -

F11O TRAFEIOMARKINOSSUPERVISORII ——

WD236 12/31/2009WD230WD237

12/31/200412/31/2009

01/110511001/lb07/il04/1004/1004/1007/11 -

07/11

07/il- 07/il

07/11I 07/UI 07/hi

07/il

NNN

- NN__________N -_______

N1

N

- N 7NN - -—

N -‘_______

N IN7

HWNW

EllOWSO7

SIGN PAINTiNG SUPERVISORTRAFFIOMARKINOSOREWSUPERVISOR WD225 ‘ 12/31/2008

HWHW

WSO7 TRAFFIC MARKINGS CREW SUPERVISOR5002 I.LABORER I — -

B002 ‘LABORER I_ — —-

WD226WD1S8WD246

1/9/20017/16/20091/1/2008

F J $ 42,816~‘1~33,22~,228

J7~J7$ 33,728HW BOO2 LABORER I WD247

WDS648/1/200712/31/2008

FpfFP I

- F

P

5 -- 33,228

$ ~

$ 42,584$ 36,960$ 36,9605 36,960

HWHWNWNWH\N

3004 PUBLIOEACILITIESREEUSECOLLEOTORSR21 IMUNIO~PALROAD SERV~ESSUPERVISOR

- BOOS STORM DRAIN OLEANER- BOOS STORMDRAINOLEANER

BOOS ITRADES NELPER

WD623 12114/2007WD175f 611/2009WD177 - 7/112007 -

WD632 12/31/2009HWNWNWNWNWHW

BOOS 7~I9RMDRAIN CLEANERBOOS STORM DRAIN CLEANER — —- —

WD928WD940

4/1/200811/16/2004

FP

~j1

$ 36,96036,960

— 38,436B006B007BOO7BOO7

EQUIFMENTOPERATOR WD661 4/1/200HEAVY TRUCK DRIVER IHEAVYTRUOKDRIVERI

07/U07/11

N J ——

N IWD614 9/112008 F 39,972

WD665 1/1612006 P 39,972

HEAVY TRUCK DRIVER I--

WD775 4/29/2006-

P $39,972 $ - $ - V5 -- $ - — YI~~7_____ -— V

07/lb07/hi07/b ~

NNI —

~ r --

NWNW

BCO7B007

NEAVYTRUOKDRIVERI -- —

HEAVY TRUCK DRIVER I —

WD813 2/1/2008 P 39,972P J~j72WD924 9/16/2004

HW BOO9 STORMDRAINOLEANINGCREWLEADER WD163 4/16/2001 P 44,S44 S - $ - V 07/U N I41 of 82

DEP~

NW

.RTMENT OF FACILITY MAINTENANCE

LIST OF VACANT POSITIONS AS OF 1131/2010- 1 1 I -~

FUND -- CLASSUIOATION TITLE —-________

GRADE I- - -___________ - —

POS DATE OF 7~ERM/ EST. COST AMOUNT AMOUNT FILL POS ABOLISH POSNUM VACANCY I TEMP IOF VACANCY— TNFZ NEVER 7J FILLED I

OUT BUDGEIED7R’~777~0/YR)(V/N) (MO/YR)-

I

BOO9 CONSTRUCTION EQUIPMENT OPERATOR INW F1O5 ROAD LABOR SUPERVISOR _____

NW 7$ö~FlOAD LABOR SUPERVISOR ___________- ________

HW SR24JDISTRIOT_ROAD MAINTENANCE SUFTNW BCO7ThEAVYTRUOKDRIVERI -

HW BCO7 7~VYTRIJ~1KDRIVER IHW 5006 7EQUUDMENT OPERATORNW B007 ~NEAVY TRUCK DRIVER INW B007 INEAVYTRUOKII~1VERI

WDS26WD642WD932WD722

NW

—- 3/1/2008 I

— 811/2009 I —~ —

12/30/2008 P12/31/2009 P

5007 IHEAVY TRUCK DRIVER I

WD569

NWHWNWHW

$ 44,S445 41,436$ 41,436~5 48,0485 39,972

WD892S/24/2008

B0035006BOO7B007

PS/bI2007 P

HW

_--_ _

I________ __________ V 07/11

07/U________ 07/10

________ OS/b 0- 07/hi

WD950 4/2S/2003 P $WD948 1011/2006 P $

ILABORER II ___________ ___________

L~2~±PMENTOPERATOR - ________HEAVY TRUCK DRIVER I --

E1O5

WD951

NW

39,972

HEAVY TRUCK DRIVER I

F105

WD95211/28/2009

HW

- ___________

$ - $-— $ 41,436 I.x

S___ 48,048 V -

S -IV- 5 -IY

S ~_- 1sS HisS - Is -

ROAD LABOR SUPERVISOR

SR24

F

WD930

HW

- 38,436

- 39,972

39,972

N

N INN

S

ROAD LABOR SUPERVISOR

B003NW B003 1LABORER II

WD923WD921WD922

DISTRICT ROAD MAINTENANCE SUFT

NW

6/16/2007 I p 5 39,972 $5/23/2009 I P 5 34,164 $ -- -

07/il

BOOSLABORER II

4/1/2006— 6/112007 —

101112008

NW

- I Y 07/lb- I Y I 07/lb

BOOS

WD523

PP $~ Is

STORM DRAIN CLEANER

--NNI

WD8341111/2006

NWNWHW

38,43639,97239,972

STORM DRAIN CLEANER

8/1612008WD847 7/1/2009WD66O 8/b /2009

41,436F 5 41,436

NWHW

HI34,16~S IS 9,609 ~$ - S

$ - -~- ~_ VS - $ 41,436

--5 -

B009

WD912

~7~IPMENT OPERATOR _______ ——

— BCO7 HEAVY TRUOK DRIVER I — ——___________

BCO9 100NSTRUOTION EQUIPMENT OPERATOR I —

07/U07/hi04/1004/U -

07/lb07/1107/lb

P $ 48,048 $

WD86712/11/2009

NNI -

NN

STREETSWEEPEROPERATOR II

8/13/2007WDB79

NW

P I $ 34,164~ IT 34,164

B003

WD883

HW

4/1/2008

BOiO IO0NSIRU0TI0N EQUIPMENT OPERATOR IINW F2i0 ROAD CONSTRUCTION & MAINTENANCE SUPERVISOR III

B003LABORER II

6/1/2006

NW B005LABORER II

Y 04110 NY 07111 N

WD87O I - 7/112006WD849 10/1/2006

HW

34,164 V

BOOS

WD8S9

STORM DRAIN CLEANER

07/1007/li

4/1/2006

P $ 36,960- ‘~ Is 36,960- ~js 38,436~ [_5 39,972

I ~ 44,944F’ $ 44,544P $ 46,236P 53,760

STORM DRAIN CLEANER

NN

WD8S1 12/31/2009WD852 7/1/2009

$ - S$ -‘5$ - S$ - s_$ - IsS -‘ $$ - S— ~

- $WD799

N

--_

10/3/2009

N07/U

- 07/b 1

07/Il07/i 107111- 07/lb

PWD826 3/1/2009WD72O 6/111995WD812

34,164 5

Pp5/16/1996

S3,760

34,164— 36,960

36,960

NNNN

_~ H_~NIVV

07/liOS/1O

S -- 34,164[Y

- Is - V__ --Fl-$ -~i~ - V

07/b 0

HW B006 EQUIPMENT OPERATOR WD797 8/1/2006 P 38,436 5 - 9,609 I VVVV

04/lb07/1107/11 -

07/11

N1

-

N IN

NW B007 HEAVVTRUOKDRIVERI WD800 10/16/2006 P 39,97239,97241,592

5~7 -$ - - -— -$ - -

NW 5007 HEAVYTRUOKDRIVERI WD811 5/112005 PP 5HW 5008 HERBICIDEOREWLEADER WOS76 - 6/1612007

NWHWNW

5009 7STORM DRAIN CLEANING CREW LEADER - WD512 6/16/1993 ~7 ~5 s - - I Y 07/lb N5009E108

CONSTRUCTION_EQUIPMENT OPERATOR I I WD702 8/612009—

~5 445~ S -__— - I V - 07111 NROADOONSTRUOTION&MAINTENANOESUPERVISORI L~b~d~ -

12/18/2001 P 5 46,008 5 --

V 07/il N I-

N07/U07/il07/11

- N

NN

42 of 82

DEPARTMENT OF FACILITY MAINTENANCE

ON 5002 LABORER I

LIST OF VACANT POSITIONS AS OF 1/31/2010-- - — -- ‘ HI~F_- - - - 1 1 - I

FUND SOHED/ - - OLAS~FICATI0N TITLE -- ~— --

I DATE OF PERMII EST. COST

NE NEVER F~ OF VACANCYFILLED

AMOUNT AMOUNT FILL POS -

CUT BUDGETED (YIN) (MO/YR)ABOLISH POS

~)(M0/YR)

ONONON

B002 J~~RERIBoo5 1op~OPERATOR HELPERBOO7 HEAVY TRUCK DRIVER I

ON B008 IHEAVYTRKDRIVERII ______

ON 5008 ‘HEAVYTRUCKDRIVERII

WD658I 7/16/2009

ONONONONON

WD662 -

WD692WD547

P7/16/2009

- 411/2006411/2008

BCO8 HEAVY TRUCKDRIVER IIB008 - HEAVY TRUCK DRIVER IIB008 HEAVY TRUCK DRIVER IIB009 CONSTRUCTION EQUIPMENT OPERATOR

WDS41WD628

5 33,228~ 1$ 33,228I 5 36,960

F !. - 39,972F 5 41,592P $ 41,592

11/1/2005

BC1O OONSTRUOTION EQUIPMENT OPERATOR II

9116/2008

ONONONONON

WD637WD774

2/16/2007

_____ —

— - I~ 33,228 V$ 33,228

- ~‘5 -VI- _i__ - -

S__ -- -1 $ 38,64O~ VS ,_- 5 38,126 ~7”~~Hr ~Fl 38,b26Y$ - Is - V

04/10 -~

WD782

F8/16/2004

WD771

5010 cONSTRUCTIoN EQUIPMENT OPERATOR II —-

B012 SENIOR CRANE OPERATOR —___________

‘~7’~ENIOR CRANE OPERATOR - - ________ -

5012 1SENI0R CRANE OPERATOR _________

5012 1~1I~RORANEOPERATOR

41,59241,592

WD659

6/1/20022/1/200811/1/2008

PFPP

04/1007/U07/U07/1008/1008110

WD9I8WD538WD542

NI

IN1

2/112005 I1213 ~

$SS

- $- $- IS

WD5S812131/2009

38,126 I Y5 41,592$ 44,S445 46,236~ 46,236

$ 49,764~ 49,7645 49,764$ 49,764WDS9S

07/1108/10

11/1/2003p

NW

- *730,824

P3/1/2008

HW

N1

NV 07/11 1 NV 11/10 I N

P

5007 HEAVY TRUCK DRIVER I

NW

ON F2b1 ROAD CONSTRUCTiON EQUIP OFRN SPVR I WD732~ 6/1/2007 P $ 5S,93235,56447,268

ONON

SRI6WSO9

ROAD EQUIPMENT000RDINATOR WD527 12/20/2001 P 5$WD860 7/1/2006 PLEADMECHANICALREFAIRER —-

HEAVY TRUCK DRIVER II - -

LABORER I — - -

PUBLICFAOILIIIESREFUSECOLLECTOR

NWHWHW

BCO8B002BCO4

WD607 12/29/2001 P $ -Hr [I - -

1~7T41,592

33,228

35,544

55$

WD173WD16O

6/2/20098/16/2007

BCO9

B009 ‘STREETSWEEFEROPERATOR IISTREETSWEEPER OPERATOR II

5009 STREETSWEEPER OPERATOR IIBCO9 ISTREETSWEEPER OPERATOR II

NW

NWNWHW

NW

HW

HW

5 - S - IV- T 45,6l~~T’- IS .~ V

$ - L! 45,617 I V$_-~$ -V5 -: - V

- s-HI~S - - $ ,~ Y

- - ~$ 4b,S92~7- 5 33,228 ~T7+

- -5 -IJHI- ,S 39,972 YWD176

WD1785/16/2006

WDI84

p 5

07/il I N08/10 __________

N

08/10

07/U ___________

I N

02/10 N _______

07111 N F

05/10 N I

WD18S

NW

11/17/2009 P I $11/17/2009 P ~ S

E1OS ROAD LABOR SUPERVISOR ___________

Eb09 - STREET CLEANING SUPERVISOR * _____________—

F309 ISTREET CLEANING OPERATIONS SUPERVISOR _____

-- B004 PUBLIC FACILITIES REFUSE COLLECTOR

B004 PUBLIC FACILITIES REFUSE COLLEOTOR

39,972 5

SR26

HW

11117/2009WD187WD171

SRi 9

P

NW

12131/200710/1/2009

WD188

SRI3

-- 44,544

44,54444,S4444,54441,436

CIVIL ENGINEER V/CONTRACTS MANAGER

P

P

7/1/200 9

WD189 12/31/2003P

pWD162 S/b 6/2006

07/li07/lb

07/lb

WDI66WDX9I

P

S/28/2007 I

NF I

N _________

N

N

48,55255,128

~__ 35,5445 35,5445 55,488

CONSTRUCTION INSPECTOR — I WDX92 NE I ~PERSONNNELCLERKI 7WDX93 NF - 7

________ ______ TOTAL GENERAL FUND =TOTAL HIGHWAY FUND =I -- -

N

$ — -IS - V

- - V

Hi -{s __

$ - $ 44,S441 VS —- ~$ 41,436 V$ - ~ 48,552 171.

8

~(522,l2O)I $ 341,532’

(3,697,334) 5 1,575,226

~ (4,219,454) 5 1,916,758 I

42,68431.212863,652

05/1005/10

— 05/10

OS/b 007/li

— 07/U

07/li07/hi07/il

S,272,560

43 of 826,136,212

N

N

NN1

NI

-ii

LIST 0 F VACANT POSITIONS AS OF 1/31/2010

7 -* - I -*

~Y1~2f~D/ I - - CLASSIFICATION TITLE - - ~ JpATEOF PERM7 ES1~COSTGRADE NUM VAOANCY TEMP OF VACANCY

- -__ ~N~ER

DEPARTMENTOFFACILITYMAINTENANCE JHrf____ —

- --- 11 -H --T~-±J~VACANCY

GENERAL 5 2,824,752HIGHWAY I 5 6,831,036

I SOLID WASTE 5 704,760I DEFT TOTAL [5 10,360,S48

- -- -NOTE: Projected fill datesmay be adjusted based on attrition and subsequent vacancies due to internal promotional fills.r~

Hr 1E~edbyContra~ FF~71~H -A

1Redassification or Restructuring * - I - - --

- AA ISelectio.n Interview Completed/Made Selection Recommendation I —__________ — -

— HUMAN RESOURCES SPECIALISTV —1WOlU~FLLED ON 2/1/10 1

+NUMANRE50URCE55PEOIALI5IV WC304 EILLEDON2/18/hO T________FENDER REPAIRER — —— WA 122 FILLED 2/1/10 —

~1~AB0RERI — —— WD173 FILLED2/22/1O

- - - -- - IAMOUNT AMOUNT~ FILL POS ABOLISH FOS

CUT BUDGETED (YIN)_(MO/YR) (YIN) (MO/YR)-*__ - - I - -

— --____ -

~ ~71I HrCUT BUDGETED

$ (1,531,945) $ 1,292,807

5 (4,574,278)1 5 2,256,758

5 (553,828) 5 1SO,932 I I

$ (6,660,051) $ 3,700,497 I

- ~ll’Hr4 rI

- -- I L -

—__i -

— -- - 1 -— I- - -i_~- - - - I

— I - —- —

J__________— - -— - I - F

--___________ --

44 of 82

0— ‘

F VACANT POSITIONS AS OF 1/31/2010F - I - -- Hr ~ P

FUND SOHED/ CLASSIFICATION TITLE POS

NUMDATE OF 7~RM/

VACAN~7J TEMP

EST. COST AMOUNT AM0U~J77 FILL FOS ABOLISH FOSCUT I BUDGETED j~J) (MOIYR) I(YIN) (MO/YR)

7GRADE — OF VACANCY

NEZ NEVER

~Hr_ -- I.HONOLULU FIRE DEPARTMENT - ~__~

ACTIVI~:ADMINISTRATIONON ~~J6iiERK~i7~IST I EC147ON 5RO8 CLERK TYPIST F0148ON SR1S STOREKEEPER III FC3O1

ON SR19 SUFVG SOBATECH F0b29

FILLEDI

- - I -

Hr ‘ -

$ ~ I $ 25,668

$ 25,6687 $ 25,668$ 33,756

$ 39,480 $ 39,480 I

--I

~F___

V 07/10 N

- V I 07/10 N

07/10 N

V 07/10 N

7~200~JP10/10/20086/1/2007

PF

12/31/2009 F

ON

ACTIVI

— SR22

TY: FIREC

PLANNER IV

--____________

OMMUNICATION CENTER

F0155

TOT

12/31/2009 F

ALGENERALFUND=

$ 45,576 1$ 45,576

5 b70,l48~ - 5 170,148

-

$ 49,752 5 49,752

V 07/10 N

I HrFY [04/10 ~j~_V 04/10 7 N

V 04/10 1 J~LI7IjIIJI1~ojN

[—____

— I[ Y ‘ * N[ Y * NL Y * N -

Y 06/10 N

ON SR19[ FIRE FIGHTER Il FOSS3 8/30/2009 F

- GNJ SR19 [fIRE FIGHTER II ——

- ON SRi9 [FIRE FIGHTER II —-ON SR19 7fIREFIOHTERII —

E0754 8/30/2009 7 P $ 49,752 $ 497S2I $ 49,7527$ 49,752

Flb3b

EU99

8/30/2009 .7 ,P_8/30/2009 I P

$ 49,752

$ 49,752TOTAL GENERAL FUND = $ 199,008 S - $ 199,008

I I - HrI!__ACT!VITY: FIRE PREVENTION ION SR17 FIREWORKS 8’JSPEOTOR 1 NEW

ON EMO5 IIBATTALION CF-BEEON 5R22 JINFORMATION_SPECIALIST NEWON SR21 1EIRE FIGHTER III — FU21

HiINF JI $ 35 516

I P $ 74,556NFJ~7 45,576

—____

-F~ 35,516

- ‘$74,556

— s s~$ 53,8209130/2007 F 53,820

ON SR2Jf(~_E CAPTAIN

SR2S FIRE CAPTAIN— * -

F0253 12/6/2009 P

F0S83 l2/31/’~ö~TOTALGENERALFUND=

FC189 7/18/2009 P

62,964 $ 62,964

62,964 7 $ 62,964

$ 335,396 $ -$335,396

5 47,928 I $ 47,9285 47,528 $ 47,5285 95,856 $ - $ 95,556

- — —

5’ 74,556 $ 74,SS6

5 62,964 I $ 62,964

5 53,820 T820

$ S3,82O $ - 53,820

5 62,964 $ 62,964

$ 308124 $ - 5 308,124

V 05/10 N

v] 05/10 N— 71

V 07/10 1 -~

Y 07110 TN

- —

— —-----.-

—

ON

ACTIVITY: MECHAON j BOll

NICSHOPFIRE EQUIPMENT MECHANIC

GNJ BOll

I --

ACTIVITY: TRAINION EMOS

ON SR25

ON SR2ISR21

ON SR2S

FIRE EQUIPMENT MECHANIC*

NG ANDRESEARCHBATIALIONCHIEF

FIRE CAPTAIN ——______________

FIREFIGHTER III -—

FIRE FIGHTER IIIFIRE CAPTAIN -—

FO202

TO

5123/2008 P

TALGENERALFUND=

V * NT~~p7~-V -- 06/10 j_~V I 06/10 IN~[61i’ö’ Nf__

NEW NE P

NEW NE P[ NEW NE P

E11B7 211/2010 FFO692 12/6/20091 F

TOTAL GENERAL FUND=—

45 of 82


EUND[ SCHED/ I CLASSIFICATION TITLE- I_ IF~’~ ‘

FOS DATE OF FERM/ EST.OOSIVAOANCY TEMP OF VACANCY

AMOUNT AMOUNTCUT BUDGETED

,

FILL POS ABOLISH POS(YIN) (M0/VR) (YIN) I(MOIYR)I GRADE NUM

I NF=NEVER IFILLED

HONOLULU HRE DEPARTMENT--

- - -

— - 7 F0273- I E0407

FO432

HI - ~ ~j~’Hr I I

I I2/1S/2009 - P $ 7~~IlIIIF Is -- -IF~ N 7 —-

4Ii9i2O09~ P $ - 46,020 -, 5 -JY ** - —

7/20/2008 F $ 46,020 $ ~~Jy ** , N12/612009 ,, F $ 46,020 $ — - V - —— ** N --

i2/bh/2009 P $ 46,020 I - $ - I V ** I N L4/i 9/2009 F $ 46,020 - - I - V ** N 7 - -9/9/2009 F $ 46020 I $ F N —

12/6/2009 F $ 46,020 - [ V I ** LN12/6/2009 F $ 46,020 I - s - 7 X i ** N Hr10112/2008 L P $ 46,0207 $ - - I V ** -12/6/2009 P $ 46

1~~I ~$ 7 V ** — N

12/6/2009 — P $J_~S -- - *~ N - —

~b /20987PI $ 46,0201 - - I V ** - NU/b5/2009 I p 71’Th46,520 S - 7y 777*711/15/2009 F 1$ 46,020 “Is - L±ThT I N I —

11/15/2009 ~ .75 ~~pj - - S - N I ~ HrS/18I2002 I P 7 4~~7_ - N N [ - —-

5/l8/20~_ F[ - 46,020 - $ - N N11/2611997 ± I 46,0~ó7 - $ - - , N -- -. N I121612009 P77 46,0207 $ - V

121612009 f,j — 46,02071 —- $ - N - N - -

bO/2S/2009 , F I $ 49,7S2J_~ $ - V 07/lb N8/30/2009 P 5 49,7S2 $ — - , Y 07/b 1 N8/30/2009 ~ $49,752 $ -I V 07/11 7 N8/30/2009 F $ 49,7S2 $ j V 07111 I N8130/2009 I F $ 49,752 —— — I5 — :1 V 07/il N

8/30/2009 P -* 49,7S2 — — I $ -7 Y , 07/il I N —

8/30/2009~P 5 49,752 — $ — - N N I8/30/2009 1. ~ I$ ~75~ 5 - V 07/il 717177778/30/2009 F $ 49,752 ‘ $ - V 07/11 7 N10/25/2009 ‘P 5 49,752 -—__________ - - I V 07/Il - N —

8/30/2009 ~ $ ~ 7~ - - I — — 7 N I I ±~8/13/1995 77 P $ 49,752 — - - — $ - - - N I I N -

8/30/2009 — P $ 49,752 - - - [ V ‘ 07/11 1~Ni8/3012009 P $ 49,752 —___________ -‘1 Y 07/il L.±L12/6/2009 — F I $ 49,752 I I $49,752 V 04/10 I N

ACT!VITY: FIRE OPERA TIONS - -

GNfSR17~f~fEFIGHTERI -

ON 5R17 HRE FIGHTER ION SRi 77fJf~FIOHTERION SRi7 IEIRE FIGHTER I , F0442

ON SR17 FIREFIGHTER I -- — — I F0465ON SR17 FIRE FIGHTER I —- - 4 FO474ON SR17

tFIREFIGHIERI E0537

ON SR17T~i~IIG~ITERI -- E0631ON — SR17 FIRE FIGHTER - F0645

- ON SR17 FIRE FIGHTER I - - -— - — F07b2

ON SR17 ThIRE FIGHTER! - - FO727

ON SR17 FIRE FIGHTER I - — F0873GN REFE - - F099iON SR17 IFIREFIGHTERI 7fi,c~~ON SR17 FIRE FIGHTER — Eb067I SR17 EIREFIGI-ITERI F1086ON SR17__[~i1~FIGHTERI — F1088ON SR17 IEIREFIG~I~l Fl092ON I SR17 7EIRE FIGHTER I - - - —- Eb093ON I SR17 FIRE FIGHTER I — F1120

SR17 FIRE FIGHTER I — -— E1133

ON SR19 FIRE FIGHTER II F0307ON ~ — - — — F033OON SR19 FIREEIGHTERII -~ E035l

ON SR19 FIREFIGHTER!! F0466ON F SR19 FIREFIGHTER!! — F0467ON I SR19 [FIREFIGHTER!! - — E0470

SR19 FIRE FIGHTER II - F0487GN1SR19 FIRE FIGHTER H F0503

ON SR19 FIRE FIGHTER II FOSO4ON I~J~IRI~GHTER II FOS18

IEIRE FIGHTER U — F0664

ON I SR19 7~fEFIGHTER II E08i2ON SR19 IfJRE FIGHTER II -- — 77 F09l2ON SR19jf~E FIGHTER!! -- — Fb097ON I SR19 FIRE FIGHTER II — — El 099

46 of 82

LIST OF VACANT POSITIONS AS OF 1/31/2010 I

FUND SCHED/ CLASSIFICATION TITLE POS

GRADE 7 -- - I NUMI

DATE OF FERM/ EST. COST AMOUNT AMOUNT- VACANCY TEMP ,OFVACANCV~ CUT 7 BUDGETED

NF=NEVER IFILLED

FILL_POS ABOLISH POS(V/N) (MO/YR) F (V/N) I~r~ior~r I

HONOLULU FIRE DEPARTMENT

ON SRb9Jf~E FIGHTER!! - ________ —

~LF.~Rb9 FIRE FIGHTER H —- —ON SR19 FIRE FIGHTER I!ON ‘ 5R19 IEIREEIONTERII

F1103 8/3012009 ‘F ‘ 5 49,752

Th~77l SR21 1EIRE FIGHTER!!!ON ~IRE FIGHTER III

ON I SR21 FIRE FIGHTER I!!ON SR2b [~TREFIGHTER I!!ON 5R25

1FIRE CAPT,AJN

ON SR25 FIRE CAPTAINON SR25 7FIRE CAPTAIN

ON SR2S 1f±~ECAPTAINON SR25 FIRE CAPTAIN

8/30/2009 F

8/30/2009 -l- 8/30/2009 P

12/31/2009 F12/31/2009 F

Flll9Eli 74FU7S -

E0187E0364

E0366

E0404

FOi 18

$ 49,752

$ 49,752

$ 49,752-~ 53,820

$ 53,82012/31/2009 JP8/1/1998 I

12/3112009 I

ON SR2S IFIRE CAPTAIN

ON SR25 [FIRE cAPTAIN

53,820$ 53,820$ 62,964

E0130F0136FO1S7

FO2OB

F0242

ON _____ 7fI~f.,9AFTAINON SR2S 1FIRE CAPTAINON SR25 [FIRE OAPTAIN

ON - SR25 FIRE CAPTAINON 7 SR25 FIRE CAPTAIN

___ I ___ ___

- -- $ I__ ll~N_____ $ - 49,752 V 04/10 - N

-- $ 49,7527 V I 04/10 N —

- $ 49,752 V 04/10 1 NI~ 53,~Q] V - 07/10 NHr ~ ~ --

I I5 62,964 ~V OS/lO I N L ____

$ 62,964 7 Y 05/10 N * - --

______ — V I 05/10 N, _______

- 10/2S/2009 F —

- 11/1/2009 I- 3/1/2009 H -— lb/b 5/2009J !_

10/25/2009 —— P

12/31/2009 Fb2/6/2009 IFO246

ON

EO266

ON

ON

SR25 IFIRE CAPTAINSR25 FIRE CAPTAIN

F0584FO690F0740F0864

SR25 FIRE CAPTAIN

$ 62,964

!_ 62,964

! 62,964$ 62,964

$ 62,964$ 62,964$ 62,964 ______

62,964

62,964 —, $62,96477 — --- S62,964 I I $

ON I 5R25 FIRE CAPTAIN

12/31/2009 F $10/1/2009 I ~ $10I2S/2009 ,F± -~-

12/31/2009 I I SF1O8O

$Is

10I2S/2009 , F

F1US

Fl 144

V ‘ 07/il

11/1S/2009 P —

ibliS/2009 ION I SR25 IFIRE CAPTAINON I SR25 FIRE CAPTAINTN SR25 IF!RECAPT~

ACTIVITY: CITY RADIO SYSTEMON I SR19 RADIO TE~HN!OIAN!

V I 07/lb —

V 07/lb

F114SFl 146

NEW

N

N

N

11/15/2009 F~1S/2009F

NEWNE F

NE I F


62,964,77 —- F $ -5 ---- _~~~1_______~j__~_-. -

62,964 - ____ $ . —,62,964 ______ $ -

562,9647 1 i62,964 ________Is -62,964 I~ -

5 3,323,304 I$ (2,672,605) $ 650,699

__I*_ 07/hV F 07/li N,i,~Q7/1i_ N

V 07111N 7 -~ NN LN~-LI N IV * NIV * H

FCib6 8/112008 I P

TOTAL GENERAL FUND =$ 39,480 I — ~“ ~[s 39,4805 39,480 $ - $ 39,480

V I 06/10 I N

47 of 82

LIST OF VACANT POSITIONS AS OF 1/31/2010I ‘ - - - - I --

FUND SOHEDI OLASSIFIOAT!ON TITLE— GRADE77 - - -

IPOSNUM

DATE OF , FERM/

VACANCY TEMPNF=NEVER ‘FILLED

EST. COST AMOUNT AMOUNT

OF VACANCY - - OUT BUDGETED‘

[ FILL POS ABOLISH POS

I (V/N) I (MO/YR)__(V/N) (MO/YR)

I -- ,,l - --HONOLULU FIRE DEPARTMENT I HII 77 -_--l~ - -— I - HrHr

- - .1 — - — ~ESTC0ST07 AMOUNT AMOUNT -‘___—- 7 - —- VACANCY CUT BUDGETED -- ——

4 — —- GENERAL $ 4,471,316 I $ (2,672,605) $ 1,798,711 - —

- — -- — — - DEFTTOTAL [5 4,471,316 $ (2,672,60S) $ b,798,7U IH -

*F~Newpositions, uncreated -- -- - —- H j -** IThe 9Sth Fire Fighter Recruit class (24 recruits) started on 9/28/09 and will be eligible for rea!Iocation/ I I

‘~romotiontoFire Fighter I, SR17, on lOlOl/ift — -~ —~— - H - - — -.

48 of 82

OLASSIFICATION TITLE POS — DATE OF IFERM/I NUM VACANCY TEMP

NEZ NEVER IFILLED

OF HUMAN RESOURCES

ACTIVITY: ADMINISTRATION - - -

oN[ESo2 ASSTDU~ECT0ROF HUMAN RESOURCES ‘CS302 r 12/31/2009ON SR18 SECRETARY IV CS306 12/h /2009ON I SR2O HUMAN RESOURCES SPECIALIST II! CS387 1211/2009

-- ----

ACTIVITY:EMPLC ___________ _________ _____

ON ‘ SR1O

ONON

SRO8

SR24

TOTAL GENERAL

— ‘ OS367 12/1/2007

0S327 12/31/1 998

0S334 7 10/11/2008

0S366 5/1/2009

P

:UND =

CS352 12/29/2001

EST. COST AMOUNT I AMOUNT - - FILL POS ABOLISH POSOF VACANCY CUT BUDGETEDJ (YIN) (MO/YR) (YIN) (MO/YR)-_ -- - - - - ..-- - -

- ~- --___i--t__ __

_____ $ 915481 - —~ $ 91 548[Y12/09 N I—~__________ I p $ 37,968 - $ 37,968 V 02/10 ‘N _______

__________________________ F $ - 42,132 — -- — $ 42,132 V OS/10 N ________

_____ ________F $ 171,648 1T - $171,648 I _________

___ _ __ - ___ ____________ F $ 27,756 __________ $ - 3,038 I V 06/11 [, N__________

[~1IIiI~~’ö~IF— 1$ 350641 V 04/10 N *

p —7~__~~j- ~fT 27,756 Y* , 04/10 I N

_______________ I I $ 36,516 I -- 48,048 1 Y~ 03110 N__________

777 38,988 Y* 04110 7 N__ 1 ~ r~—-~4

__7H9~/lOi+ 71

________ ___________ 1 $ 191,882 _________

-_____ - -_____ I I ____

_____________ $ 67,608 __________ $ 3,456 V I 06/li ±~ I_________________ __________ I $ 31,212 157 27,756 ‘ r 04/107 N

—- [ 5 — 98,820 - S (6760877$ 31,212 r — ______________

___ 77 - -- - - - 1’_______ $ - 45,576 - 7 $ 45,576 1 V - 02/10 N

= 5 45,576 $ - $ 45,576 ______________

1 4Hr I .HrHr ___ _______

CS378 _______ $ — 25,668 - -- $ 2,139 [ V 06/lb N ‘ —

___________ — I $ 51,312 ~$ 23,5b7~ ~_____________________ $ 76,580 5 (51,324)1 $ 25,556 -

HUMAN RES SPECIALISTV - -- NEW I NE - F $ 51,324 _____

HUMAN RES SPECIALIST! I NEW - NE P 7$ 36,024 - -

I TOTAL GENERAL FUND = I $ 320,100 I$ (128,218)F’ I Hr I

FICATION ANDPAY —-________ — ~ - _

RESOURCES MANAGER H CS360 311 8/2008 TiI~IIiIJEL CLERK I CS343 12/112009 F

_________ I TOTAL GENERAL FUND =

0S408 I 1/15/2010 - F

RIAL SAFETY ANDWORKERS’COMPENSATIONCLERK TYPISTSAFETY SPECIALIST II!

ACTIVITY: LABOR RELATIONSAND TRAINING

~H~SR~-~

SECRETARY CS311 7/1/2009

H--TOTALGENERAL

711/2009

UND

P

p— — _________ -- I IOTALGENERALFUND= —

-_

49 of 82

$ 35,064

~— ~ S *

FUND SOHEDI

Hr GD

DEPARTMEN1

- LIST OF VAOANT POSITIONS AS OF 1/31/2010

SR16

YMENTAND PERSONNELSERVICESSENIOR’ KTYPIST

SR22

5R24

HUMAN RESOURcES SPECIALIST IVHUMAN RESOURCES SPECIALIST V

SR24

SR1 6

SERVICES - -

SR22 I~CAL TECHNOLOGIST!!

ACTIVITY: INDUS

P TOTAL GENERAL LUND -

LIST OF VACANT POSITIONS AS OF 1/31/2010I I I 71 T’__‘ - -

FUND__SCHED/ — CLASSIFICATION TITLE — FOS DATE OF FERM/ EST. COST AMOUNT AMOUNT -- FILL POS — ABOLISH POS

GRADE NUM~ ~ CUT ~BUDG~.7Y~7M0/YR) (V/N) 4 (MO/YR)

DEPARTMENTOF HUMAN RESOURCES “ Hr1111Hr - - — — - H

7 I ESI COST OF’ AMOUNT AMOUNT— HI H — -— — -— ~ BUDGETED ~ —— - — * ~ - —~ $ 748,188 $ (247,150) $ SOb,038 - -- ——______

DEPT TOTAL 5 748,188 $ (247,150)1 $ SOb,038‘77 - “ 1Hr I77H

* COMMENTS: I I I-_~- .7—-_-ACTIWTY: ADMINISTRATION I — * -- P -— P

CS 302 EMPLOYEE HAS RETURN RIGHTS; FILLED BY TEMPORARYASSIGNMENT * 17 I — F

I - - I -_--_ LACTIVITY:EMPLOYMENTANDPERSONNEL SERVICES 77_ I - - - I -- L -I - I - -

OS 334 10 BE DOWNGRADED TO A SENIOR CLERK TYPIST, SR-i0, FOR REORUTIMENT PURPOSES AND FILLED —~ —— 7 -CS 342 POSITION FILLED INTERNALLY AT HIGHER SALARY ‘ - -— — I ICS 332 TO BE DOWNGRADED TO A HUMAN_RESOURCES SPECIALIST II, SR-18, FOR RECRUITMENT PURPOSES AND FILLED I --- 11’ Hr05 366 TO BE DOWNGRADED TO A HUMAN RESOURCES SPECIALIST II, SR-18, FOR RECRUITMENT PURPOSES AND FILLED I~LHr~ -____ - ~T~1 Hr 71~~___ 77 1 -ACTIVITY: CLASSIFICA TION AND PAY I I I — ‘I 77 I - —

CS 343 TO BE DOWNGRADED TO A SENIOR CLERK TYPIST, SR-b0, FORRECRUITMENT PURPOSES AND FILLED I I I II - -- —- I —____ - - 17 I HI

ACTIVITY: LABOR RELATIONSAND TRAINING 4CS 311 FILLED BY CONTRACT UNTIL JUNE 2011 1 7 1

HI - - I ~ - — - I - 71 -—

50 of 82

LIST OFVACANT POSITIONS ASOF 1131/2010- - ‘ 1 -

FUND.7~CHED/~GRADE

— - CLASSIFICATiON TITLE —-

-- -

~2~FLNUM

DATE OF ‘FERM/ EST. COST ,~ AMOUNTVACANOY TEMP OF VACANCY OUTNF=NEVER7FILLED

- AMOUNT . f!~POSBUDGETED (YIN) I(MO/YR)

I

ABOLISH POS(Y/N) (MO/YR)

DEPARTMENT OF INFORMATION TECHNOLOGY -

ACTIVITY:_ADMINISTRATIONON N000 JDEFUTV DIRECTOR OF INFORMATION TECHNOLOGY~j4 ~jJ~IVATE SECRETARY I ____________________

HiPACTIVITY: APPLICATIONS

- I

~i7o 7 — 1/3/2005 - P - S

J~i~4I 1/3/2005 — ~TOTALGENERAL FUND = $

106,69241,040147,732

DATA PROCESSING SYSTEMS ANALYST 18DATA PROCESSING SYSTEMS ANALYST I!!

DATA PROCESSING SYSTEMS ANALYST II!

DATA PROCESSING SYSTEMS ANALYST IIIDATA PROCESSING SYSTEMS ANALYST I!!

DATA_PROCESSING SYSTEMS ANALYST IV

DATA PROCESSING SYSTEMS ANALYST IV

1$ (52,356)

GNT SR24ON

~R24 -

ON SR24ON 5R24ON SR26ON I 5R26

WE SR22

SW SR17

$ 95,376 V *

_ -N --

$ 95,376 __________

$ 25,656 - ± - f 07/b 0$ 51,312 Y_[97L~95 Sl,312Y 07/10$ 51,312 1 V 07/10‘S ~-‘17$ 44,964 ,y I 10110$ -I$ 224,556

__________ _______ _______ I____________ ______________ ______ ______ ______ I

____________ !S113 11/1/2008 F___________ _____________ 1S144 11/16/2009 P

_________ TOTAL GENERAL FUND =

__ __ __ IDATA PROCESSING_SYSTEMS ANALYST!! 1S202 4/1/2009 I

TOTAL SOLID WASTE (REFUSE GENERAL OPERATING) FUND =

- - - - ______---____ - - 1 - - -

____ - 11171 Hr’ W540b

SW I BOOSSW B009

SE 5R24

ACTIVITY: OPER.-~----~-1-~-ON I SR17ON SR24

SR24

DRAFTING TECHNICIAN V - - _________

CESSPOOL WORKER _______

CESSPOOL PUMPING EQUIPMENT OPERATOR!

DATA PROCESSING SYSTEMS ANALYST II! ______

~TIONS -

INFORMATION TECHNOLOGY SUPPORTTEOHNKIANOOMFUTER OPERATOR I!! ______

DATA PROCESSU’JG SYSTEMS ANALYST 18 _____

DATA PROCESSING SYSTEMS ANALYST II!

-- _

_ _ _ -

______ IS2SS 9113/2007 17$ 51,312 - ________

________ I1!_ SS,S00_________ I$ ss,soo ______- -_________ 7’~ 341,904 $ (117,348)

_____ _____ — 45,576 I - - — $_______ $ 4S,S767S - S

- I____ ~ ~ --________ WS61O 7/S/2006 F $ 36,960 ______

W57047 7/27/2004 - P $ 44,S44 -

_____ TOTAL SEWER FUND = $ 118,020 $ -—- ~J ~H ____

________ ~ 9~~~L7__L5 51,312 I -

— TOTAL SEOT!ON8FUND= $ S1,312 $ -

~22S L~412oo9 I____ i~i~779/b/~7 ______

______ 1S1727 12/3112005 ___________

-- j~7771O/lO/20~8 ___

HH’_TFI _

1S2S2 I 10/31/2009

NN 7_--

NNNNNNN

4HHI

- N HrHrNI

ACTIVITY: TECHNICALSUPPORT~J ~I~öIJbA~A PROCESSING PROGRAM_MANAGER

ON SR19 I C1MCL~NI

45,576 - - V

4S,S76 ‘ —

$ 36,516 ‘ V$ 36~60I V1 44,544 V$ 118,020 _____

-~ Sb,312Y$ 51,3121

$$ 36,S04 -- VS -$ 51,312T V~ 87,8161 -

—$$

07/10

07/1007/1007/10 -

07/10

07/b 0

07/10TOTAL GENERAL FUND =1 $

— P 33,7S6 - ~ —F $ 36,Si6~ 7s 51,312

I $ 51,312 I172,896 $ (850)

~ [s - 74,S5639,480

~V1&20~F IS

51 of 82

- N ___

39,480 V 05/h 0

DEPARTMENT OF INFORMATION TECHNOLOGY

RADIO TECHNICIAN! -- ______

ELECTRICAL ENG8~EERII — --

DATA PROCESSING SYSTEMS ANALYST II

DATA PR0CES~NOSYSTEMS ANALYST II -

DATA PROCESSING SYSTEMS ANALYST III --_____

ELECTRICAL_ENGINEER V

COMMENTS:-- 1ACTIVITY: ADMINISTRATION—17~ 7DE~T IREOTOR OF R~F0RMAT!0NTECHNOLOGY7A~ifVITY:_APPLICATIONS -

— ~OCESS!NG SYSTEMS ANALYST III _______

_______ DATA PROCESSING_SYSTEMS ANALYST III

—— ______- DATA PROCESSING SYSTEMS ANALYST III *

5R24 DATA PROCESSING SYSTEMS ANALYST III —_______ DATA PROCESSING SYSTEMS ANALYST IV - -IACTIVITY: OPERA TIONS ___________

SR17 [COMPUTER OPERATOR II!_____ — 7DATA PROCESSING SYSTEMS ANALYST 18 _____

ACTIVITY: TECHNICALSUPPORT --____________

I SR19 RADIOTECHNICIANII SR22 - DATA PROCESSING SYSTEMS ANALYST USR22 DATA PROCESSING SYSTEMS ANALYST II -

_______SR26 ELECTRICAL ENGB’JEERV

7 45,576 ______

7 4S,S76~

$ SS,500$ 393,612 __________

$ -~ N~ 45,576 V! 4S,S76 - V$ _____ - N~ 36,708 V$ 167,340 _____

AMOUNT I- BUDGETED ~

575,08845,576


Hi - --- - - - - 7 ‘ T - “ - I - -FUN~jSCHED/

GRADE

‘I

- - CLASSIFICATION TITLE

-

POS - DATE OF FERMI ESI. COST AMOUNTCUT

AMOUNT - FILL POS

BUDGETED (YIN) (MO/YR)

‘ —

ABOLISH FOS

(Y/N)I~6~3I - —

NUM VACANCYNEZ NEVER IFILLED

TEMP IOF VACANCY7

!S253ON SR19ON 7 SR2O

- ON I SR22ON I 5R22 -

ON I SR24ON~ SR26

--_

10/31/2009 P!S243 11/16/20091S190 6/1/200915256 4/1/20091S205 I 10/10/20081S294 I 11/16/2009

FpPFp

10 ALGENERAL FUND =

NN

- OS/lO N

07/10 NN ________

11/10 N _______

ESI. COST —

5 (226,272)

- AMOUNT

CUTOFVACANCY~RAL -1WE-GENERALISEWERSECTION 8

$ 1,056,144 $ (481,0S6) $$ 4S,S76 $ - $

SR24

DEPT TOTAL

5R24SR24

$ 118,020$ 51,312

I.~15 -$ 118,020 I$ 51,312

$ b,271,0S2 $ (481,0S6) $

IS170

789,996

ISO1B

HHIJ P H --

*FOSITVON FILLED BY SENIOR ADVISOR

HALF-TIME P0~T!ONCURRENTLY FILLED BY CONTRACT1S124 CURRENTLY FILLED BY CONTRACTISIS2 CURRENTLY FILLED BY CONTRACT1S254 CURRENTLY FILLED BY CONTRACT

~~~1

ISh 13 CURRENTLY FILLED BY CONTRACT

- . HHIIH - L. -__IS1S3 OURRENTLY FILLED BY OONTRACI I

_____ IS2lb CURRENTLY FILLED BYCONTRAOT I — --

1S2S2 EXCEPTION TO FILL. IN PROCESS OF RECRUITMEF’1S190 EXCEPTION TO FILL. IN PROCESS OF RECRUITMEI’1S2S6 CURRENTLY FILLED BY CONTRACT I

II

~~4cURRENILY FILLED BY CONTRACT

52 of 82

LIST OF VACANT POSITIONS AS OF 1131/2010-- - -- -* I

SCHED/ [ CLASS8~ICAT!0NTITLE - *

GRADfJ — - —-

I~

FORNUM

- DATE OF 1PERM~L~I~C~T - AMOUNTVACANCV ITEMP OF VACANCY CUTNEZ NEVER ‘

FILLED

- AMOUNT — FILL POSBUDGETED (V/N) (M0/VR)

‘ . -

ABOLISH P05(YIN) I(MO/YR)— ——_______

~LllOF THE MAYOR

--

No vacancies

—

Hr

-_~_

— -- ,—

I—- -- --

,_

-

r- Hr }..Hr

-

Hr

‘

HII

53 of 82

54 of 82


f - —— I I - - 7 —-— CLASSIFICATION TITLE 7 POS DATE OF FERM/ ESI. 005,77 AMOUNT -

GRAD~77__ - L NUM VACANCY I TEMP OF VACANCY I CUTHI~EVER 7

FILLED

7 -AMOUNT FILL POS 1 ABOLISH POSBUDGETED I (YIN) (M0/VR) (YIN) (MOTYR)- I ‘ I —

NEIGHBORHOOD COMMISSION —. -- - ‘ ~- -1 - I - - - -

ACTIVITY:_NEIGHBORHOODCOMMISSION OFFICE - - I ~~II -- I - H - -- I

EMO7 EXECUTIVE_SECRETARY ~I MD817 I 01/22/2010 * io6~II ]s 1000681 Y 02/10 F

SR12 SENIOR ELECTION CLERK - - I MD813 777~/2003 I 1 $ 7Ô~7 $ 30,036 I V - 07/10 I N5R24 COMMUNITY RELATIONS SPECIALIST II! I ~ P $ I7~/1J $ 717171~7[~- 03/b 0 N --

—- TOTALGENERALFUND= $ 181,4281 $ - $ b8b~~JHr 17 I - I- - - -_ - ~971~7J~ -

L OFVACANCY CUT BUDGETEDGENERAL L. $ 181,428 $ - $181,428

— —— DEPITOTAL $ 181,428 $ -IS 181,428

55 of 82


FUND SCHEDI

GRADE—~


-~

P05 DATE OFNUM VACANCY

NF= NEVER

PERM/ ES1~COST AMOUNT AMOUNT FILL POS ABOLISH POSBUDGETED (Y/N) (MO/YR) (Y/N) (MO/YR)

~ FTEMP OF VACANCY CUT 1

ROYAL HAWAIIAN BAND

~ACTIVITY: ROYAL HAWAIIAN BANDGN SR15 MUSICIAN IGN SR15 MUSICIANGN SR17 MUSICIAN IIG~~4~R19 MU~CIANIIIGN jSR21 MUSICIAN IV -~______

~-~ --

-

~--~

~L II__j

HB233 ~20p~JI~ $ 33,756 j$ - N N

HB300 3/18/2006 P $ 33,756 ] $ - N NHB209 fTh7i8/2006 P $ 36,516 j $ 30,4304 Y 09/10 N -

HB228 7/1/2009 — P $ 39,480 — $ 32,900 Y 09/10HB~6J~12/31/2009 P $ 42,684~ T~ 21,5724 Y 01/11 N

TOTAL GENERAL FUND = $ 186,192 ~$ (101,290)1$ 84,902

~_ -~ EsTCO~~1~MpUNT4 AMOUNT -- 4

~ $ VACANCY~ (10t290) BUDGETED j -~

DEPTTOTAL $ 186,192 $ (101,290) $ 84,902 --r~--

56 of 82

LIST OF VACANTPOSITIONS AS OF 1/31/2010

- - Hi -- I ~~“- — 71_.-- -FUND SCHED/ 77 - CLASSIFICATION TITLE POS DATE OF FERMI EST. COST

GRADE -- ~*N~NEVERT OF VACANCYAMOUNT AMOUNT FILL POS ABOLISH POSCUT ~

DEPARTMENT OF THE MEDICAL EXAMINER — - LHr --

711 --_ -__ HrHr~ -ACTIVITY: INVESTIGATION OF DEATHS ________ I_____ON 1~ö~17T3’~PUTYMEDIOALEXAMINER __________ ______7~iö7 11/1/2009 PON SR18 IMEDICAL EXAMINER’S INVESTIGATOR! ~7 MEib8 7/2012008 PON SR26__[5i~ALAMINER’SINVESTIOATIVE&0FERATIö~1~V~77rv1~~O~7,j~/3b/2OO9P —

— TOTAL GENERAL FUND= —--— ‘ — — — I -- —

— II —— —

‘GENERALIDEPT TOTAL

57 of 82

$ 106,692,!_ 37,968

$ 51,936S 196,596

EST. COST OFVACANCY

$$

$ 106,692$ 37,968

7~5t936- $ 196,596

AMOUNT AMOUNTOUT - BUDGETED

196,S96 $ - $ 196,596196,596 $ - 5 l96,S96

V F 02/10 NY 07/10 N 7’

DEPARTMEN1

LIST OF VACANT POSITIONSAS OF 1/31/2010I H - - I~ ‘~i ~I - H

FUND SCHEO/— GRADE

+

CLASSIFICATION TITLE- - --

POS DATE OF PERM/ EST. COST I AMOUNT AMOUNT FILL POS 4NUM - VACANCY TEMP [OF VACANCY 7 CUT - BUDGETED (V/N) (MO/YR)

[NFZNEVER’ IFILLED I

ABOLISH POS(Y/N) I(MO/YR)

I

OF PARKS AND RECREATION

ACTIVITY: ADMINISTRATION -ON SR26 -

GN SR13ON SR24ON LsRbO

ON I SRO8

PARKFERM[IS OFFICER - _______—

PERSONNEL CLERK!MANAGEMENT ANALYST VSENIOR CLERK TYPISTDEPARTMENTALSTAFFEXECUTIVEASST - -

!~0~iOR0260R0356

CLERK TYPIST

2/1/2010 F12131/2009 F

- 12/31/2009 I211/2010 , P12/31/2004 F12/31/2009 I I

R0442R0939R1320

ACTIVITY: URBAN FORESTRYON r BOOS NURSERY WORKER ION BCO6 PLANT_PROPAGATORON BCO6 PLANT PROPAGATORON SR1 0


SENIOR CLERK TYPISTON WSOS NURSERY WORKER II -

B008SRi4

ONONONONON

R0303R0602R0744

HEAVY TRUCK DRIVER IISECRETARY I!

L ~ H -_ Hr5 82,i2~j77 L$ 78,984 V 05/10$ 39,468 I 4 31,212 , V 07/10$ 75,960 -- - I $ - - 48,690 V - 12/hO$ 30,036 I$ 27,756 V 07110$ 79,032 — - - N -

$ 16,884 I5

I N5 323,508 $ (136,866) $ 186,642 ______7’H ~

77LIs 34,164 _______ $ 34,164 Y - 03/10

1$ 38,436 ____— L~ 3~436Y I 04/10~ 38,436 ~ $ - - N5 13,872 $ - N

$ 39,576 - - $ - 30,318 V - 10/10$ 4i,S92 $ - N --

$ 33,756 T $ 33,756 Y 07/b 0~ 41,S927 - 7’ ___

$ $~7~oo7777- I~ - N -

$ 39,972 . $ 39,972 V F 04/10

- 9/b/200~_ F_12/16/2009 P6/21/2003

BCO8F108

~Hr~-

Rb 375

BCO7

6/22/2003

ON ION

HEAVY TRUCK DRIVER IITREE TRIMMING SUPERVISORTREE TRIMMER-HEAVY TRUCK DRIVER

BCO7BCO8BCO7

ON

R0150 7 - 2/24/2008 ± -RO175 - 1d7~72~ô77~11R0341 1/16/2010 J PRO454 12/31/2002 , PR0526 2/1/2010 FR0568 8/21/2008 P

BCO8ON

TREE TRIMMER-HEAVY TRUCK DRIVERTREE TRIMMER-EQUIPMENT OPERATORTREE TRJMMER-HEAVY TRUCKDRIVERTREE TRIMMER-EQUIPMENT OPERATOR

BCO7ON SR1OON BC1O

RO571R0575R0S77

TREE TRIMMER-HEAVY TRUCKDRIVERSTATISTICS CLERK!

ON SR22 -

ON

1/29/2009 , P -

12/1/2009 P10/16/2008.4 ~_!_,~

911912008 F

NN _______

NNN’N’-~

N_NN

R0578

CONSTRUCTION EQUIPMENT OPERATOR II

BOOS

PARKGROUNDS IMPROVEMENT SUFVR!

R0579

NURSERY WORKER I

S 39,972‘1 41,592$ 39,972$ 41,592

NURSERY WORKER ISR2O -

- BCO7

3/18/2009 I PR0707 SIb/b 996 I

ONONONONON

Is -_____ 17-- -_________ I $ 39,972

R07b7 12/31/2006R0761

F$ 39,972

HORTICULTURISTTREE TRIMMER-HEAVY TRUCKDRIVER

BOOSFl 08SR22

F

R084b12/29/2001 I p

NN —

-~ 05/10

N

$ 27,756$ 46,236$ 4S,S76

R089S3/23/2007 I

NURSERY WORKER! -— ____

TREE TRIMMING SUPERVISORPARKGROUNDS IMPROVEMENT SUPVR I

R0950

NN~-~ 7___Hr

27,7S6

9/1/2009 F p

ON I WSO5 NURSERY WORKER II~7~16~ NURSERY WORKER!

RO9SS

$ 36,960

NV

11/21/2009 P3/18/2009 I

R1O49

22,78818,480

NI07/b 0

1111/2010

NI

P

_NI -V 01111V 01/hi

R1260 IThi~7~bO9I i~1~Rh27l 111/1/2008 I pR1609

$ 36,960,,~_ 43,836~ 39,972

$ 36,96046,0084S,576

$ 39,S76$ 36,960

N

R1613

$$ 43,836$$$ 46,008

5/14/2009 .6/14/2007 F —

N — NI ___

V I 07/hO -N IN

~_ ___V I 05/10 ~ N I

58 of 82

$ 34,182 I ~ 10/10~I1III1~1~!111_;~j 07110N’

ON I SR2O~i8

ON SR22ON SRI8ON I SRi6

RO245 12/31/20091 FR0250 S/i 5/2001 F

R0384 3/1/2008 - 7 FR0385 12/31/1998 I

59 of 82

$ 47,268$ 48,960$ 48,9605’ - 44,544-~ 48,960

$ 48,960$ 46,236$ 39,972

$ 48,960$ 734,904

$ SS,488

$ 42,13242,132

- 55,488

42,13238,98845,57642,132

-- 4S,S76

38,988• 36,024

— 36,024

___ ~15 -IS -

-_

$ 7~7~726~7P~IT449,244

- ---I}_ __

- $ 42,984$ 44,S44

-~ ~ I -

- ,4—~ -— _J — —

~J- I~ __

N ___I N ___

N J N I

N N -N NY 08/10 Nj ______

V 06/10 NNI -

N___________

____ N’

___ -~ L~____ N

NNI


H I “ ‘I -- I I T I -

~i,~p77L~47_, -- CLASSIFICATIONTITLE -- P05

GRARLL_ NUM

I________________DATE OF F FERM/ EST. COST AMOUNTVACANCY ‘TEMP I OF VACANCY OUTNF= NEVER I

AMOUNTBUDGETED

FILL POS(V/N) (MO/YR)

ABOLISH POS(V/N) (MOIYR)

DEPARTMENTOF PARKS AND RECREA11ON --

ON BOOS NURSERY WORKER I —

ON BOOS NURSERYWORKER IR1617

ONGN7

BOOSBOOS

NURSERY WORKER I - -

NURSERYWORKERIRb 624Rb625

~6O~77 ~ -3/19/2009 F

Rb 623

-

6122/2009 I -— p3/20/2009 I F

H11__ , HIACTIVITY: MAINTENANCE SUPPORTSERVICES

$ 36,960

ON [ BO1O~O7

ON BCO9 --

ON I WSO9


$ 36,960-- 36,960

5, 36,960$ 1,204,512

ON I WS1O

ELECTRICIAN - ___________ _________

HEAVY TRUCK DRIVER I - -

LEAD CARPENTER _____________

FAINTER _______________

LEAD CARPENTERLEAD CABINET MAKER

R0203RO460ROS17R0521

$8/30/2007 ‘ P1/11/2010 _±~

12/31/20091 F11/1/2009 I F

46,236

R052SR0536

$ 39,972,$ 47,268$ 44,544

ON WS1O LEADWELDERON

- ON

ON

B009WS1OWS1O

CARPENTERLEADWELDERLEAD ELECTRVOIAN

ONONONON

BObO

BCO7BObO -BCO8

PLUMBERHEAVVIRUCKDRIVERIPLUMBER -

HEAVY TRUCK DRIVER!! —

12/31/2008 I - P12131/2009 I —

R0546 10/1/2009 I P

ON

R0548R0653R0655

BC1 0ON

9/17/2008 I —611/2009 r ~

- 9111/2002 I

PLUMBERWS1 0 LEAD MASON

RO669 6/29/2008 I PRO71B — 6/26/2009 I

ACTIVONON

TY: RECRE- SR26

SR2O

R0922 I 11/20/2006R099S I 7/22/2008 I

P

Rh236 I 6/1/2003F

ATION SERVICESRECREATION SPECIALIST IVRECREATION DIRECTOR II!

ON

R1322 12131/2009 I FF

- 46,236

$ 41,592$ 46,236

SR2OON

RECREATION SPEC!AIJST!RECREATION DIRECTOR II


SR1 BON

RECREATION SPECIALIST I

ROb 30ROb 48RO166

SR22ON SR2O

RECREATION_DIRECTOR!!

RECREATION SPECIALIST II

9/1/2002 Ib2/3if~77_F

- 6/2/2008 F

$ (362,448)

$ — 47,268 V J -

$ 48,960 Y 07110 —

$ 48,960 V 07/10$ 44,544 Y 06/10$ 48,960 V 07110 -

_-N$ 46,236 - V , 06/10~71 N$ -N$ - N __

$ -____ N

$ 372,456~ —_______

$ S5,48~7’ 07/b 0

$ 42,1321 V 07/10$ -jN I$ SS,4887 Y — 07/10$ -I N$ -NJ __

$ 45,S76 V — 07/10RECREATION DIRECTOR I!! --

RECREATION DIRECTOR IV - -_____

R0269

RECREATION DIRECTOR HRECREATION DIRECTOR I

5/24/2009R0275

ON I SR16 RECREATION DIRECTOR

F7/1/2009 F

R0287 9/S/2008 - I

R0293 2/b 3/2009 IR0369 12/6/2008 I F

______ I —1$ 38,988[ V 07/107[ $ 36,024 1 V F OS/b 0I$ T. N F

LIST OF VACANT POSITIONSAS OF 1/31/2010I 71 I - - -___ -

FUND SCHED/GRADE


—

POS DATE OF FERM/I ESI.COST AMOUNT I ~AMOUNT FILL POSBUDGETED [(V/N) (M0/VR)

II

ABOLISH POSNUM VACANCY TEMP

NF=NEVERFILLED

OFVACANCY‘

CUT71 (YIN) (MO/YR)7

-— 7ARTMENTOF PARKSAND RECREATION I

71 -

II

-- -- —

— ,,,1II

$ 36,024 I V OS/lO$ ~ëT9~17V 07/10$ 4SS76717V 06/b 0$ 38 988 V 7 06/hO$ 51,324 —— V 06/10

$ 36,024 V 05/b 0$ 45,576 V - 07110$ 38,988 Yj 06/10$ - N$ 38,988 V - 07/10$ - N ,

$ - - N

$ 16~3i V 03/lbIs_____ - N

I— l_. -

ON SR16 RECREATION DIRECTOR I- —-_____

R0409 8/18/2008 F I $ 36,024R04b7 2/15/2007 I ~ 1 $ 38,988R0435 I 2/13/2009 F 7’ 4S,S76 ,

R0471 ~7/14/2OO8 7 - F I$ 38988R048S 2/5/2009 P - $ 51,324

NN - - -

N INN — —

NN I

— ON

GNON

SR18

SR22SR18

RECREATION DIRECTOR II - —

RECREATION_DIRECTOR IVRECREATION DIRECTOR II -

RECREATION SPECIALIST I!!—

ON SR24- -

ON SR16 RECREATION DIRECTOR I R0488 b/i 6/2008 F- 3/1/2009 I p- 3/b/20~J F

$ 36,024$ 45,576$ -- 38,988

ONON

SR22I SR18

-

RECREATION DIRECTOR IV R0492

--RECREATIONDIRECTORI!RECREATION DIRECTOR III —-RECREATION DIRECTOR ii -

R0493 N F

71 - ——NN IN F — —N

ON SR2O RO706 511512009 P $ 42,132ON SR18 - -R0709 11/15/2008 I p $ 38,988

$ 38,988$ 42,132$ 42,132

ON SRi8 RECREATION DIRECTOR!! —REGIONALPARKEVENTS000RDINATORI

R080531112008L~

ON 5R20 R1OS1Rii53

12/31/2004 PS/23/20~t~ON

ONSR2O RECREATION SPECIALIST!

RECREATIONSFECIALISTI!SR22 Rli83 5/1/2009 P $ 45,576 -- N ION SRO9 RECREATION ASST! Ri33l — 2/14/2004 P $ 10,680 $ - NON [ SRO8ON 1 SROB

CLERKPARKATIENDANT

Ri369R1589

12/31/200812/1/2008

1F

$12,828$ 25,668

I $h2~28Ts 2S,668[S 3~O24

V 06/10V 07/10 -V F 05/10

N- N

or~77sRmON I 5R08

- ON I SRO8ONI SR13

RECREATION DIRECTOR! Ri68b 3/SI2007 F I s ~o~tPARKATTENDANT - -- Rb690

PARKATTENDANT - Ri 691POOL LIFEGUARD ——____________ 7NEW

4/2/20081 ~ I1 25,6684/2/2008 P 1 $ 2S,668

NE P 7 31,212

[5 - N________[ $ - [ N -- -

— ~7 T7_- I - N -

1 - -I N I- $ - - N ‘ I

$ - Th7 -

1 - N

NN I±~I *- NG!~L] SR13

ON SR13ON SR13

FOOL LIFEGUARD I NEWPOOLLIEEGUARD NEW

FOOLLIEEGUARD NEWPOOLLIFEOUARD — NEW

FOOL LIFEGUARD NEW

NE 1~I 31,212N

I1~II______NE 1 PNE I P

— - 31,212

31,212ONON

SRI3 — NE

NEP

F31,212 N7

NSR13 31,212ONONONGN

SR13SR13SR13SRl3

POOL LIFEGUARDFOOLLIFEGUARDPOOL LIFEGUARD —

NEW I NE P 31,212 $ -$ — -$ -

N IN I

N -

~Th —N[NNN

NEW 7 NE FNEW F NE PNEWJ NE .7 p7NEW - NE I ‘~ T

31,21231212 N~

- ,N L , -N -

POOLLIFEGUARD —

FOOLLIFEGUARD —

POOL LIFEGUARDFOOLLIFEGUARD -— —______

POOL LIFEGUARD

-- -- 31,212

-— 31,21231,212

$312125 31,212

7s-—- Is -

$ -- $

$ -

ONON‘~i~iON

5R13SR13I~1’

SR13

NEW-~~--

NE F* 1 F

NE P

NN

NEW NON SR13 POOLLIFEGUARO - NEW NE P 5 31,212 — $ - N ‘ - NON SRi3

—

POOL LIFEGUARD—

NEW NF P 5 31,212—

$ -I

—-

NON SR13 POOL LIFEGUARD NEW NE P 5 31,212 $ - N N

60 of 82

DEPARTMEN1

-rHN SRO8HN1 SRO8HN SRO8HN SRO8HN SROBHN I SRO8

OF PARKS AND RECREATION

FOOLUFEGUARDFOOL LIFEGUARDPOOL LIFEGUARDPOOL LIFEGUARDPOOL_LIFEGUARDGROUNDS KEEPERGROUNDS KEEPER

CASHIER-CLERKCASHIER-CLERKCASHIER-CLERKCASHIER-CLERKCASHIER-CLERKCASHIER-CLERK

PARKGROUNDS MAINTENANCE SUPTGROUNDS_KEEPERGROUNDS_KEEPERMOWING CREW SUPERVISORSENIORGROUNDS KEEPERSWIMMING FOOL CUSTODIAN

GROUNDS KEEPERGROUNDS KEEPERGROUNDS KEEPER

6/912005 I p --

11/16/2009 F —

8/lb/2O~~”~ -

9/10/2009 , F -

4/17/2008 1

4/17/2008 PNF P

IANAUMA BAY FUND=

31,21231,21 231,21231,212

$ ____________

$ 42,132$ b73,0S2

$ 44,412$ 33,228

$ 33,228$ 41,796~ 3S,S44$ 36,960

NNNN _____

N ____

N____NI

V 07/10 --

V I 07/10______ - V 07/hO

V~ 07110_________ V I 07/10______ - V 07/10

- V 07/10

V 07/10

$ 44,412 - V 06/10

$ ___

$33,228 ,,y .7 OS/10$ 41,796 V 7 06/hO$ 35,544 l- 07/10$ 36,960 V 06/h 0$ - N5-NI -

$ - N -

$ 39,972 V 07/10$ 39,972 LV 07/10$ -I N

N1NN ______

-

NN

-

1-f

ONON

-

OF VACANT POSITIONSAS OF 1/31/201 0

FUNDI

I SCHEDI - -—

— ——

CLASSIFICATION TITLE —

I

POS DATE OF FERM/

--

EST. COSTOF VACANCY

I4 AMOUNT L

OUT II

AMOUNTBUDGETED

FILL POS - ABOUSH P05(YIN) (MO/YR) (V/N) (MO/YR)

I INUM VACAN~T7~F

FNE= NEVERFILLED

GRADE

SRi3SRi3

ON SR1 3ON SRi3ONONON

7

SR13 -

BCO2 -

BCO2

NEWNEWNEW

- NE -- P $NE j FNE P 1$

NEWNEWNEWNEW

NE j, FNE FNENE P

ICTAL GENERAL FUND = $

N

NN,

Rb 591- R1S98Rb602Rb605

HN I SRO8 — CASHIER-CLERK

HN I SR2O RECREATION SPECIALIST

$ 4-:-

$ 31,2121 ~$ -7 33,2281 - $ -5 - - 33,228 I - -- ________— - :1- 1,991,772 $ (1,169,341) $ 82~43i

5 25,6687.7$ 27,756$ 12,828 ______

$ 13,344$ 12,828 —

$ - 12,828 7 IHI ______

2~668I -

Rb 694Rb 695

ACTIVITY: GROUNDSMAINTENANCE

NN _________

N

ONONON

4/17/2008 1

SR22BCO2BCO2

Ri696

F NEWITOTAL I

$ 25,6687~ 27,756T i2~28$ 13,344~ 12,828$ 12,828.!_ 25,668

ONONON

Fl 04WSO2BOOS

$$ 42,132I~ b73,0S2

ROb 24ROb 84ROb 93R0222R0281R0458

3/2/2009 ‘ F- 12/1/2009 TP

8~08P

9/1/2009 ,711/9/2008 I -

4/28/2008 F

N

ON BCO2 GROUNDS KEEPERON BCO2ON BCO2ON HBCO2

ONON

BCO3 POWER MOWER OPERATOR-OROUNDSKEEFER RO473 I 9/112009 PP

55

34,16433,228BCO2 GROUNDS KEEPER R04977 b/S/20b0

ON BCO2 GROUNDS KEEPER RO543R05S6

6/7/200912/1/2009

PF

~$5

33,22839,972ON BCO7 HEAVY TRUCK DRIVER I

ON BCO7 HEAVY TRUCK DRIVER! -— R056i 72ö’ö~ P $39,972

I BCO4 PARKCARETAKER IION BCO2 GROUNDS KEEPER

RO633 3/24/2009 F $ 33,228 ________

RO659 7/21/2008 P 5 33,228 $ NRO667 8/1/2009 F $ 33,228 $ - I N

-_______ R0690 I 6/29/2008 F , $ 33,228 5 33,228 [ ‘T’ 05/10- — R0732 I ~7~7~o~717’ $ 3S,S44 $ - ‘[~‘N

R074~T 611/2008 F I $ 33,228 $~ëj~7V 12/10

N

61 of 82

NHrN

— _______

ON WSO2ON WSO2ON BCO7ON B002ON E3O4

ON I BCO2

ON I BCO7ON BCO2ON I_ BCO2ON F304ON BCO2

ON IBCO2ON BCO2

ON BCO3ON BOO2GN BOOSON I BCO5

~71BCO2

ON I BCO2ON I BCO3

B004

SENIORGROUNDS KEEPERSENIORGROUNDS KEEPERHEAVYTRUCK DRiVER IGROUNDS KEEPER ________ __________

PARKGROUNDS MAINTENANCE SUPERVISORREGIONAL PARKMANAGER!!GROUNDS KEEPER

HEAVY TRUCK DRIVER I

GROUNDS KEEPER

GROUNDS KEEPERPARKGROUNDS MAINTENANCE SUPERVISORGROUNDS KEEPER —

SWIMMING FOOL CUSTODIANGROUNDS KEEPER ___________

GROUNDS KEEPER —GROUNDS KEEPER _______

PARKCARETAKER IGROUNDS KEEPER

SWIMMING POOL CUSTODIANSWIMMING POOL CUSTODIAN — _____

GROUNDS KEEPER _____________________

GROUNDS KEEPER - ______

GROUNDS KEEPER __________

SWIMMING FOOL CUSTODIAN

GROUNDS KEEPER

PARK CARETAKER I _____________

STREETSWEEPER_OPERATOR I

RECREATION SPECIALIST IGROUNDS KEEPER

h2/iS/2009 Pb2/iS/2O0’~7 F9/16/2009 -r--

~ ~IINE P

35,S44~‘ 3S,544$ 39,972

$ 33,228

T”~ 47~352$ 55,488

33,228

36,96035,544

$ 39,972

$ 33,228

$ — 33~28-~ 44,628

$ 33,228

$ 36,960

—~ 33,228 -

$ 33,228 --___________

$ 33,228 ____________

$ ~ I33,228 7 * —

- ~$ 35,544 V j 07/10$ _

$ 39,972 I V 7 07/10S rN ____

$ ___

! SS,488 V J 06/1 0- Nj —

$ 36,960 V 07/10

‘i’~ 35,544$ 39,972 Y [ 07/10$ - N -—

-~ -1_~*--_-$ 44,628 V ‘ 07/10$ - N ____~1Il36,9604 V -$ 33,228 V OS/10- -_

5 - N$ - NS - N

$$$$ ____

$

NNN ______

NNNNNN

N1N- --

N —

N

NI

NN[

DEPARTMENT OF PARKS AND RECREATION


I ‘ I - I ~“7 l-’ 7’ 71AMOUNT AMOUNT -- FILL POS ABOLISH POSFUND 7SCHED/ CLASSIFICATION TITLE POS DATE OF PERM/I ESr COST I

GRADE NUM VACANCY TEMP OFVACANCY CUT I BUDGETED (V/N) (MO/YR) (V/N) (M0/VR)7’7~ -- f~N~ER~

RO753 7/712008 F

R08b3R08b7

ON BOOS PARKS REFUSE COLLECTOR-DRIVERON WSO2 SENIOR GROUNDS KEEPER

R0877ROB83R09b 1

7/7/2008 ‘ F3~o/2oo871 P12/31/2008 — P12/31/2009 r12/31/2009 F

R0921 ‘ 12/23/2008 I I $RO936 8/b /2008R0937 12131/2009 I I $F IS

R0938RO962R0964

12/1/2009 F8/1/2008 P7/10/2008 — F

R0980 4/29/2009 P

RO996 12/112009 F

R1O2B IRi02~J

Ri 134]Rib 78Rb 349

12/31/2009 -‘ - F

8/11/2009 ~‘

417/2008 ‘ F9/21/2008 ‘ P9/30/2001 [— “j5~~

ON I BCO2ON BCO2ON BOOS

Rb 350 10/16/2009 F ‘ $

Rh 388 12/1/2002 1Rh392 7/16/2000 ‘ I

ON BCO2 -- GROUNDS KEEPER - -- *

ON , BCO2 GROUNDS KEEPER

Rb 398 S/412004

$ 7,392$ 14,784

1 $ 6,648

Rl484

R1422 4/19/2002 I T $ 13,296R1477 2/11/2003 1 $ 13,296

$$

Ri485Rb 487

ONI BCO2ON BCO2ON BCO2

GROUNDS KEEPER 1GROUNDS KEEPER - —~

GROUNDS KEEPER

R1SO2Rb660

4/23/2008 L,1/3012009 F

4I

F~~i

6/23/2001 I T I1/1/2003 ‘ T

- 6/30/2002 1

$ 14,784$ 13,296

$ ‘‘13,296

ON I BCO3 PARKOARETAKERI

N _________

N

N

ONONON

5R20BCO2

N N _____

N N

R1664 2/S/2009 I P

33,22833,22833,228

- Rb 692

Ri693

NINN7

Ri716NEW -

NEW

33,2283S,S4435,544

I $ 33,228_______ ~I$ 33,228

I $ 33,228_________ — 33,228

$ ___

Is -

NN

V I 05/10V 05/10

__y~’]” 05/10V I OS/10N1

S 3S,S44— 42,132

$ 33,228

N I,,NNI

62 of 82

$$ 42,b32$

V 07/10

NI

NH---NI

LIST OF VACANT POSITIONS AS OF b/3i/20i0— - -___ — ‘ ‘ I -- -- 1 1’ I -FUND 75CHED/ — - - CLASSIFICATION TITLE -- - I POS I DATE OF ~FERM/ EST. COST AMOUNT 7 AMOUNT I - - FILL POS - ABOLISH POS

-- J GRADE * - - 17 NUM 71VACANCV TJ”6F VACANCY I OUT -- BUDGETED I (V/N)_(MO/YR) (V/N) I(MO/YR)

J~JNFZ NEVER I ‘ f HiFILLED

DEPARTMENTOF PARKSAND RECREATION H ‘- - ~ t L i Hr~ON - BCO2 GROUNDS KEEPER NEW NE - - P 5 33,228 $ - N I NON BCO2 GROUNDS KEEPER I NEW NE P 7$ 33228 5 N L ——

~7~’~O2 GROUNDS KEEPER —-__________ 1 N1’NF - p [ $ 33,228 $ - N NON JBCO2 GROUNDS KEEPER J NEW7 - NE ~71$ 33228 $ N FGNJBCO2 GROUNDSKEEPER - 47~WI NE , ~I5 33,228 $ - NJ NLON BCO2 OROUNDSKEEPER -______ NEW NF ~ I~ 33,228 - -— Is - - ‘ “~ ,~

I BCO2 GROUNDS KEEPER -- NEW NF Th71F 33,228 - N NON l-BCO2 GROUNDSKEEFER - - - NEW NE Hr p7’s — 33,228 ~ I — N —

ON BCO2 GROUNDS KEEPER - —‘ 7NEW NE ‘~J’j’ 33,228 - — - N ‘

TOTAL GENERAL FUND =1 $ 2,060,724 $ (l204OO3)f.$ 85672bJ — ‘I_______

HN BCO2 GROUNDS KEEPER — - - - ~0S~22/2O07 ~ - ~ V ] 05/10- - TOTAL HANAUMA BAY FUNDZS 13,296 $ - -- ~‘T~~’1 ~ - — ~71_ —

— — -- - J ESI.COST AMOUNT AMOUNT ~ —Hi - - - HrHr 0F~A~C~J CUT 7 b~fE5 ~ 71

GENERAL $ 6,315,420 $ (3,627,926)1 $ 2,687,494HANAUMA BAY — I $ 186,348 $ - Is 186,348 —

-— - ,Hr DEPTIOTAL - $ 6,SOi,768 $ (3,627,926)1 $ 2,873,842 ~[ — 1

COMMENTS — — — — ~ -- - - F

URBAN!~ESTRY ~. ‘ — --R07O7 - Fos4ton considered for proposed DFR reorganization. - - - i,,, ‘J7’I1114111177 -- - — I - -— — - -

R0950 - Position considered for proposed reorganization to transfer to DEM. ,J_ J,,__, IRh 609 - Position considered for proposed_reorganization to transfer to DEM. Hr

I * — ‘II - - * - - -

63 of 82

LIST OFVACANT POSITIONS AS OF 1/31/201 0I ‘ I 1 71 I

FUND SCHED/GRADE

CLASSIFICATION TITLE POS ‘ DATE OF FERM/ EST. COST I AMOUNTNUM VACANCY TEMP OF VACANCY CUT --

~NF= NEVERFILLED

AMOUNT FILL POS ABOLISH POSBUDGETED (V/N) (M0/VRIT(Y/N) (MO/YR)

DEPARTMENT OF PLANNING AND PERMITTING

ACTIVITY: ADMINISTRATIONON N000 IDEPUTY DIRECTOR OF PLANNING & PERMITTING _______

SRO8 [CLERK TYPISTLUbOl I 1/2/2009[j~~g’1 1/16/2008

FFON

ON SR1B ISEORETARY-REFORTER _________

ON SRbO I5TATISTI0S CLERK! - ____________

SR12 DATA PROCESSING CONTROL CLERK I —

ON ~TARYII _

SR17 - GEOGRAPHIC INFORMATK~NSYSTEM CARTOGRAPHIC TECH!ON ~ IGEOGRAPHIC INFORMATION SYSTEM CARTOGRAPHIC TECH IION 7 SR26 - GEOGRAPHIC INFORMATION SYSTEM ANALYST VI

ACTIVITY: SITE DEVELOPMENT- ON EMO8 4~EF PLANNER

ON SR28 PLANNER VII5R22 IPLANNER IV

LU6O4 I 12131/2009LU6O8 ‘ 12/1/2007 -

LU1S9 ‘ 11/1/1998

LUbb4 I 12/1/2007LU116”F” 8/19/2008

$ 106,692$ — 25,668

$ 37,968$ 27,756$ 30,036$ -- 32,424-i 36,S16

FPFPP

LUih3 I 8/19/2008

0111003/10

LU168 I 7/1/2009

NN

P

TOTALGENERAL FUND =P

39,480

$ 106,692 V$ 25,668 V‘~‘ 28,3681 V

$ N$$ 32,424 I V

N$ -N$ 42,444 V$ 23S,S~45 (156,444)

HWHWHW

$ SS,S00$ 392,040

10/10 NNN

03/10 N

LUI7S 12/31/2009

~YI1lsR22 PLANNER IV5R22 PLANNER IV5R24 TRAFFIC ENGINEER!‘i~’[ooNsTRUoTIoNINSPECTOR AID

NEWP

NE

N

NEW NF

HWHWHW

N

SRi 6SRi 6SRi 9

TOTALGENERAL FUND =

$ 86,268S 62,424$ 45,576

FP

10/10 N

ASST CONSTRUCTION INSPECTORASST CONSTRUCTION INSPECTOR

LU316 , 12/29/2001

HWHWHW

194,268

CONSTRUCTION INSPECTOR

($148,834)

LU3I7 I 9/1/2006P

HW

- NEW NE

LU369 7/1 612008

$ 45,576P

01/hi04/lb

SR19HW

SR19 JOONSTRUCTION_INSPECTOR ______

SR19 CONSTRUCTION INSPECTORSRh9 CONSTRUCTION INSPECTOR

$ __

$ 31,212 V

~— $ 21,340 V

LU361

NNN

$ 45,576P

SRi9

7/16/2008

$ 64,992FP

LU364 7116/2008

CONSTRUCTION INSPECTORCONSTRUCTION INSPECTOR

HW

LU35B I 1118/2002

SR21

HW 5R21 ,j~ENI0RCONSTRUCTION INSPECTORHW SR21 ISENIOR CONSTRUCTION INSPECTOR

LU359 111812002LU311 ‘ 7/16/2008

LU312 8/112007

INN

03/11 N

pPFPP

$ 32,424$ - 35,064

$ 35,064$ — 39,480

~ 39,480$ 39,480~ 39,480

SENIORCONSTRUCTION INSPECTOR

LU338 1118/2002LU362

NNNN

11/28/2007

LU3S2 , 11/28/2007

NNNN

,_,,P $ 39,480P $ 39,480

LU353 ] 11/28/2007LU354 11/28/2007

PPp

$S$

NN

42,68442,68442,684’

-i-iHW[ SR26 1OIVIL ENGINEERV LU37O .7J7~/~ö’~~$ ss,~öó”I $ SS,S00 [v 04/10

TOTAL HIGHWAY EUND= Hr $ 679,128.7$ (602~88)$ 76,B4OjN Hr[ 01/lb NSW SR19 - CONSTRUCTION INSPECTOR ——___________ LUI83 7/16/2008 P $ 39,480t 5 b9,7’~ö71V

SW SR19 ICONSTRUCTION INSPECTOR LU333 I 11/8/2002 P $ 39,480 I $ b9,740~Y1 Oh/lb N

$ - N~

- N$

NNNNNN

64 of 82

PLANNER V

PLANNER VI _______ —

PLANNER VI ________ ____________

ACTIVITY: PLANNINGGN I SRbO ISTATISTIOS CLERK!ON I 5R22 PLANNER IV~R24 ~V - -_-

ON , 5R24 PLANNER V -

l~LI 5R26 PLANNER VI —_________

ON SR26 PLANNER VI ______

ON SR16 PLANNER I (0.5 PIE) ___________

ON I SRb6 LPLANNER I (0.5 FIE) ____________ ________

TR 5R30

55,48855,48845,576

— 45,576

$ 51,312— S 51,312

________ $ 4,188

DEPARTMEN1 • OF PLANNING AND PERMITTING

SR22 -—

LIST OF VACANT POSITIONS AS OF 1/3112010 -- — 7 -‘ I HI ‘

I o~c~~,7J

CLASSIFICATION TITLE- -‘7” -

POS DATE OF FERM/NUM VACANCY TEMP

NF= NEVER 7FILLED

EST. COSTOF VACANCY

- AMOUNT AMOUNT FILL POS ABOLISH FOS

CUT BUDGETED IcY/N) (M0/VR)f~) (MO/YR)

H — I

CIVIL ENGINEER 18 -—_______

CIVIL ENGINEER V

ONI SR18 IPLANNER!I

ACTIVITY: LAND USE PERMITS - - ___________ON J EMO8 CHIEF PLANNER

LU321 I 9/1/2009

ON 5R24 -ON SR26ON 5R26

LU324 2I1/2ObOP

TOTAL SEWER FUND =

LU622 I 8/1/2006

F

PLU164 I 9/12/2008

$ 45,S76 I 71 - 39,588 I‘5 “55,500 - $ ~‘~i5’~’OI -

$ 180,036 $ _______ ______

$ 86,268 _______ $ 49,384 I y$ 38,988 —

LU122 ILU14O I

09/1004/10

6/1/2009P

NN

2/1/2010P

__________ ______________ — LU149 I 8/18/2009— — TOTAL GENERAL FUND=

___ - ‘- -.- - ___j --LU6O9 I 5/5/2009

P$ 51,312$ SS,S00

12/10

S 34,988 V

F

F

NOS/lO

$ SS,500,$ 287,568

27,756

N

$ (164,208)

09/10

LU6bb I 12/31/2009

N

LU617 12/31/2009P

S ---- - I N$ 123,360

5,,, 9,336 V$ 45,576 V

P5 4S,576

LU62O I 3/25/2009LU132 I 3/25/2009

NN

PLANNERVII!TR SR14TR , SR1O I_I~~,sR26IR SR26

LU138 8/13/2007NEW

PFP

5 Sb,3b2~ Sb,3125 55,500’

55,50~’-NE

IC

03/hi

TR

TNEW ‘ NE -

TALGENERAL FUND =

N07/hO

SR26TR

V

18,012I

N

HSECRETARY!! - — ____________

SR CLERK TYPIST —

PLANNERVI ____________

ARCHITECT V

SR26

06/10

CIVIL ENGINEER V

NVVN

06/10

$ 18,012$ 322,980

FISCAL ANALYST III

N05/il

TR SR22TR

N

NN

NEW NE INEW I NE

- NEW ‘ NENEWI NENEW1 NENEW I NE —

PFP

LSO1

N

$ 67,488$ 32,424$ 27,756

N

IRTR

SR26 COMMUNITY RELATIONS SPECIALIST IV, NEW I NE5R22

- -

I~LA~NERIV NEW NEREAL PROPERTY MANAGEMENT SPECIALIST III

N161,724 HI 11111IHI

DEPUTY CORPORATION COUNSEL

$

SR18 1PALA LEGALASSISTANT I

NEW

PPF

55,48855,488

NE

$$$$$

-~_

67,48~71T”

32,4~7’’~

os/i77~,110/10 N

27,756 V 01/li N

70,164

NEW

55,48855,488

FFFp

V

NE

07/10V

N07/10

NEWI NE FNEW NE

TOTAL TRANSIT FUND =7

N$ - N$ 55,488 V$ ~

01/lbNNN07/10

I I

114,3605’ -— 37,956

~ 663,252

07/10Oh/lb

S 4~576 V‘~‘ 45,576 I V‘S-IN

-I N$ ~ —$ (222,480)

65 of 82

NNNN

LIST OF ‘/ACANT POSITIONS AS OF 1/31/2010

I ‘ ‘ ‘ ‘1’ 171FUND SCHEDI I CLASSIFICATION TITLE _______

TGRADE —— —______

TOF PLANNING AND PERMITTING

- __ -.___ --CUSTOMERSERVICE OFFICE _________

SRi4 7BUILDING_INSPECTOR AID -SR14 BUILDING INSPECTOR AIDSRi9 IHoUSING-zONINGCODE INSPECTOR III

IsENIOR BUILDING INSPECTOR

IH0U5ING-zoNINo CODE INSPECTOR IVPLANS EXAMINING ENGINEER III __________

IPLANNER III _________ -____________

SRO4 LASSISIANT CLERK (0.5 PIE)~J,~SSIST~ CLERK (0.5 FTE) - ____________ -

SRO4 IASS!STAN~~K(0.5 FTE) -

• BUILDING -EMO8 CHIEF OF BUILDING SAFETY -

SRO8 CLERKTYRiST ——SR26

~SR21SR26

7STRUOTURAL ENGINEER IIIBUI~N,~JNSPECTORAID —~SENIOR BUILDR’JG INSPECTORPLANS EXAMINING ENGINEER III

SR29SR1 9SR21SRi 6

CHIEF PLANS EXAMINING ENGRELECTRICAL INSPECTORSENIOR ELECTRICAL INSPECTORASST PLUMBING INSPECTORLAND USE PLANS CHECKER!!!

~F=NEVE~ _____I____

_ Hr ~ t-i_4

__________ I P $42,684 I -- J $ 42,684 Y 04/10 N______________ [‘‘p” $ 42,684 .7 $ 42,684 - V 07/10 N —

_________ _______ p s 55,5001 Ls - N N —[,, $ 42,132 f I $ 42,132 V 04/10 N ______

__________________ F $ 51,936 $ 51,936 V 04/10 1 N— NEW I NE I 5 10,980 -— $ 10,980 - V 05/10 I N

NEWHr NE T $ 10,980’]’ $ 10,980 L,,,,x,,,,,,.L 05/10 ______

_________ T $ 10,980 1 ,,,_,,j,,j~,,, 10,980 V I OS/hO N _______

1 $ 10,980 ,,J,,j~,10,980 V j 05/10 N_________ $ -* ~ 992 )ft__,,~b ~ 17 ______

—- 1 ______ Hr $ 86,268 _ I $ 64,628 Y _____ ____

__________ — P J$ 25,668 I I $ Ii’ N N - —‘

_______ ~Hr ~~~°°Hr - $ - [ N ~ ,,, I N -P ] -— 32,424 I , $ 1171 N [ I N

LU471 12/112009 P_,,j,,,,, ‘~j~7~’7’777_,,,, $ —- N J, ‘JH~”-77/1/2005 F~77, — 5S,S00 $ - N J ______ _____

____________ 12/31/2003 P 64,920 $ ‘‘J”i~’ [ N—~ 8/1/2009 F 39,480 [“ -‘ - $ TJ N7[ N —

— - __]_ 42,684 ,, - I NJ, — N ______

P 3S,064 — —— $ :_j__,N_,l— — N ______*

P — $ 33,756 I ,,,, - — I $ i,,,±L _______ N _______

____ _________ $ S13,948 $ (449,320)$ ______ _____

___ COST OF AMOUNT -AM0U~~ ____ ____

71 VACANCY I CUT BUDGETED______________ 2,093,988 $ (1,223,054) 870,934 _______

__ “~L—*i~r ‘~‘77I;Ti’77HII $ 663252 $ (222480) 440772 _______

__________ _______ I $ 3,616,404 $ (2,093,290) b,S23,114 I I ____________I I ~ -~

I DATE OFNUM VACANCY

LU372 2/1/2008LU467 I, 7/b 5/2008 -LU527 , 12/31/2003LU478 12/31/2009LU541 9/29/2001- LU433 6/i /2005 -LU163 12/1/2009LU491 1213112009

NEW - — NE

NETOTAL GENERAL FUND =‘i---- --71

LU544 - 7/30/i 998LU402 6/1 6/2008

2/1/2010LU4S1 ‘ 9/1/2007

LU432LU436LU497LU50~,7’12/1/2009LUS16 7/16/2008

LU12O [ 2/1/2008TOTAL GENERAL FUND =

66 of 82

FERM/TEMP

FpP

HrT~RAL— HIGHWAY~~WER I___

TRANSIT~T0TAL I

ESI. COST AMOUNTOF VACANCY CUT

I

$ 32,424] _______

$ 39,480 I

AMOUNT ‘ FIlL P05

BUDGETED (YIN) (M0/VR)

$ --I N

$ 16,836 V 02/li

10/10

.-

ABOLISH POS

,~7(MO/YI~

NNN

N

SR26 IOHIEEBUILDING INSPECTORSRO4 ASSISTANT CLERK (0.5 FTE)

SRi S

HONOLULU POLICE DEPARTMENT

Hr ‘[Hr ___ __

ACTIVITY: POLICECOMMISSION _________ I_____ SENIOR CLERK TYPIST P0512

ACTIVITY:_OFFICE OF THE CHIEF OF POLICE IGNEMO8 METROPOLITAN POLICE ASSI CHIEF _________ Pb 237ON EMO8 METROPOLITAN POLICE ASSI CHIEF _______

______ SECRETARY III —— —-________ P031 5ON , SRb6 SECRETARY III _______ ______-. P0555

MANAGEMENT ANALYST VI ______

_____ METROPOLITAN POLICE CAPTAIN_______ METROPOLITAN_DETECTIVE ______

-TON’], SR1O SENIORCLERKTYPIST P0222

41~R22 AUDIO-VISUAL PRODUCTION SPECIALIST II - ______

ACT!VITY: PATROL - ‘ --________ - -‘ I_____ METROPOLITAN POLICE OFFICER II -- I

METROPOLITAN POLICE OFFICER II ________

____________ METROPOLITAN POLICE OFFICER II -— __________I P0360________ METROPOLITAN POUCE OFFICER II P0467

___________ METROPOLITAN POLICE OFFICER II -‘ I P0593_____ METROPOLITAN POLICE OFFICER!! ‘TThö~’I~”’

METROPOLITAN POLICE OFFICER II — P0758METROPOLITAN POLICE OFFICER II I P0816METROPOLITAN POLICE OFFICER! P0949

METR0F0LLrAN POliCE OFFiCER I _____

P1429

____ 11 __

$ - V __

_ $__________ $ ~‘‘~J V - 07/il

Ii”__~“]“ 07/11

_______ s - I f”T 07/hi- V 07/11

I ~“ -Ly,,TO7/~$ ~4,360’ $ - V J”~)’ff’$ 54,360 I” I $ ,_,~J 07/lbS - 54,360 - - - $ ‘ V 07/lb -

$ 54,360 $ - V 07/11

N

NNNNNNNNNN

NNNNNNNNN


-- ~ ‘‘I H~” 7”~ [‘~‘ 71 --FUND SCHEDI

-— I GRADE

CLASSIFICATION TITLE ~ ‘ DATE OF- - NUM

FERMI

LVA~NCY~MP0FVACANCVI

ESI. C0~74 AMOUNT AMOUNT ‘ FILL POS

CUT BUDGETED -~ (MO/YR,7~/N)~

ABOLISH FOS

(MO/YR)

12/31/2009TOTAL GENERAL

-~ JSR26ON [ EMO3ON POllON POllON POllON ‘I - P013

1124/201012/31/200911/25/2009

ONON

P049012/31/2008

METROPOLITAN DETECTIVEMETROPOLITAN DETECTIVE _____

METROPOLITAN POLICE LIEUTENANTP009P009

12/31/2009NEW

- P1255

ON P009

NE1/24/2010

METROPOLITAN POLICE OFFICER!!METROPOLITAN POLICE OFFICER I!

ON I FOil~i~17 Foil

- NEWNEWNEW

NENENE

METROPOLITAN POLICE OFFICER II I P1883

I P1028P1882

METROPOLITAN POLICE SERGEANT

METROPOLITAN POLICE SERGEANT —.

.7__‘~ .4 __ - ‘ -

I_ ~, -- __ --__

$ 27,75’~’f “5 27,7567 V 07/10 ______

:LJND = $ 27,751175 - 5 27,756 __________ ________

______ p $ 8’6,~ 4$ 8~268~Y o~7i’o —.

_________ P .7 $ 86,268 ________ - $ 86,268 - y I 05/10 ________

p 7$ 35,064 7”’ $ — 35,064 I V 07/10 -

I $ 35,O,~J71- $ — 35,064 V 07/10

- 55,500 - _________ - ~s,soo I — 07/10~‘Th”1 $ 67,608 — $ V 07/11 ________

‘~[s 58,848 — $ 58,848 f7 07/10,, _______

_______ ‘“~“I$ 62~376 — - F $ ‘—“‘—:—r-—~ç;—- 07111 _______

_____ ‘~~“l-$ 62,376 $ - ‘ V 07/11 _____

_____ — ~ rs 67,716 $ - I V 07/li11/112007 F $ 54,360 - $ -F V 07/li N1/24/2010 P $ 54,360 $ - V 07/11 N

p $ s~-,’~ö’— ~s 25,983~V 01/hi - N _______

— F 5 58,848 I $ 58,848 V 07/10 N— F -- $ 58,848 I ‘ “llIIJj’ 58,848 [V 07/10 N

________ __________ $ 27,756 Y 07110 N

$ 45,576 V 07/10 - N___________ $ (397,173) $ 574,023__ - - ~ - - -Hr

____________ __________ ______ N___________ _______________ ______ N

N

5/b /2003Pb 279

.7 P1280

ON P009ON P009

11/11200911/14/2009

- 1/151200812/31/2009

‘AL GENERAL

FF

UND

$ 27,756

ON P009ON ‘ P009ON P009ON I P009ON 71 P009ON P009

ON I P009

~,, 45,576-~ 971,196

1/24/201 07/7/2004

— 1/24/20101/16/20101/24/2010

FFpP

‘p

$ S4,360,~ 54,360

$ S4,360,$ 54,360$ 54,360

ON P009 METROPOLITAN POLICE OFFICER!ON P009 METROPOLITAN POLICE OFFICER I!

2/8/20092/8/20092/8/2009 -

FPP

07/lb07/lb07/lb

$$

611/2007

54,36054,3607754,360 I

2/8/2009Fp

12/31/2009 P

1/24/201o’~”7’H-~’67 of 82

.J_ FILLED

METROPOLiTAN POLICE OFFICER!METROPOLITAN_POLICE OFFICER!METROPOLITAN POLICE OFFICER!

METROPOLITAN POLICE OFFICER ION [P009 METROPOLITAN POLICE OFFICER!!’~______ _________________________________ _______ P1552 5/1/2009ON POll METROPOLITAN DETECTIVE P0231 9/1 /2009ON P009 METROPOLITAN POLICE OFFICER II I P0358 2/8/2009ON 1 - P009 METROPOLITAN POLICE OFFICER I! P0395 , - bO/4/2009

______ P009 METROPOLITAN POLICE OFFICER II — I P0403 10/4/2009 -“~‘J”~ö09 METROPOLITAN_POLICE OFFICER II _____ __________

7 P009 METROPOLITAN POLICEOFFICER II ________

ON P009 METROPOLITAN POLICE OFFICER II -— _________

I P009 METROPOLITAN POLICE OFFICER II ______ _____

,~tLP009 METROPOLITAN POLICE OFFICER!! ________ON I P009 METROPOLITAN POLICE OFFICER IION , P009 METROPOLITAN POLICE OFFICER!!ON P009 METROPOLITAN POLICEOFFICER HON P009 — METROPOLITAN POLICE OFFICER H

~ METROPOLITAN POLICE OFFICER IION 71 P009 METROPOLITAN POLICE OFFICER!!

P0941P0948P0964

, 12/31/20096/1/20076/1/2007 — - V

- V- V

07/lb N07/il N07/11 N07/10 N07/li N07/10 N

V07/10 N07/10 H

- 07/10 [ N07/10 1 N

-- 07/10 1 N07/10 1 N07/10 ~07/10 1 N

__________ _______ 07/li- 07/hi

______________ 07/li_______ 07/10

______ I$ 50,256 ‘ Y 07/b 0-J $ 50,256 V 07/10

_________ “1$ -. 50,256,17V 07/h 0

$ 50,256 , $ 59,256 Y 07/10 —

$ 50,256 I $ 50,256 V I 07/10



‘ - “ I “ I 77 —FUND,~S~~DjJ71,,,,, CLASSIFICATION TITLE ~

GRADE L - - NUMI —

DATE OF PERM/I EST. COST L AMOUNT AMOUNT FILL POS

VACANCY TEMP I OF VACANCY CUT BUDGETED .7 (V/N)’] (MO/YR)

NF= NEVER ‘ I — — “I -

ABOLISH F0~(V/N) (MO/YR)

ON P009_____ P009ON ~ P009ON POllON P013ON -- SR1OGN I SR22o’~7’ P007~~71’P007ON P007

- ON P007

*

METROPOLITAN POLiCE OFFICER UMETROPOLITAN P0LK~EOFFICER IIMETROPOLITAN POLICE OFFICER IIMETROPOLITAN POLICE SERGEANTMETROPOLITAN POLICELIEUTENANTSENIOR CLERK TYHST —-OUTREACH WORKER ______

METROPOLITAN POLICE OFFICERMETROPOLITAN POLICE OFFICER IMETROPOLITAN POLICE OFFICER IMETROPOLITAN POLICE OFFICER I

ON P007ON P0079,N P007ON T’i~öö~

.*,__T’__

_________ P1435 1/24/2010P1740 -‘ 1/24/2010 -

P2111 - 10/4/2009P1198 — 5/3/2009I P0118 12/31/2008

P0237 9/10/2008P0158 __________

I ________

P0810 __________

P1896 __________

P2152 _________

P2382 _______

P2385 ___________

07/10

__- - ~ ~ - __- -P $ — 54,360 - $ - V I

_________ _______ P ~]$ 58,848 Hr $ 58,848 V 7L~ 15 6~876 S - V71

________— F $ 27,756 $ 27,756 1774_____ 12/15/2009 P11!,$ 45,576 - ___________ $ - N .7

12/19/2007 — F 5 S0,256 I $ 50,256 V______ I 12/31/2005 - F ~‘$ 50,256 ‘ 5 59,256 V

________ 4 4/26/2007 ~J $ 50,256 ___________ ‘HL’ ‘ 50,256 YI 4/2’b0~’77’7~ 75 —- 50,256 - -, , $ 50,256 ‘ V_________ .7 8/28/2009 [p $ 50256[ — S 59,256 Y ______I 8/24/2008 F $ 50,256 $ 50,256 V

_______ L 8/29/2008 - ~1s 59,256 — - 5 50,256 J77______ 8/29/2008 P ‘ $ 50,256 — _________ $ 50,256 Y ________

________ HI I$ 54,360 1 ‘ $ - :I,,,,i, 07/11p 71’ — 58,848 I ‘I-s —- - V ~~i1~Is~Hr H _

_____ ____ ,Li5 54~977’ ,~ -~-~ ____________ P $ 54,360 —— $ - - V _______

P0556 1/24/2010 F~ $ 54,360 I __________ ],$ - V ________

P0562 5/1/2009 1 I $ 54,360 7’ $ - [ V _________

P0863 2/8/2009 F I $ 54,360 [ -, S — - V____ ____ ~ [s 54,3601 5,. -______ _____ — - rs 54,360 [ ‘s - V ______

_________ p 1 $ - 54,360 7 — - $8/1./2006 - P $ 54,360 j $ --3/1/2009 F ~,$ 54,360 $ - - _______

_______ 2/1/2007 — P f,!. 54,360 $ - V _________

1/24/2010 P 5 54,360 $ - ~, V ______

I 1/24/2010 P $ 54,360 I -— $ ~, ________

______ 10/1/2008 - P $ 27,756 _______

P0486 8/24/2008 F $ 50,256 _______

F $ 50,256 - _________

___________ ________ ‘Th’ L5 50,256 __________

____ ‘-F ___ ____ ___

p

ONONON

SRi0- P007

P007

Ph 336P1365Pb 367

P1414

P0549SENIORCLERK TYPISTMETROPOLiTAN POLICE OFFICER!METROPOLITAN POLICE OFFICER I

ONONON

P007P007P007

NN

07/lb07/il07/il

N.NN

07/il N07/lb

~07/11 N07/hi N

P1856METROPOLITAN POLICE OFFICER I -— P1858 9/i/i 997METROPOLITAN_POLICEOFFICER I P1859 9/ill 997METROPOLITAN FOLICEOFFICER I I P1860 9/16/2007

9/1/1 997

68 of 82

NNNNNNNNN

P2161 8/7/2008 ‘ - PP2164 11/11/2006 PP0356 9/1/2008

_____ METROPOLITAN POLICE OFFICER II I P0546 1/24/2010____________ METROPOLITAN POLICE OFFICER I! ~“7’ö’~4l 2/8/2009

METROPOLITAN POLICE OFFICER II _______ 1 P0971 8/112006METROPOLITAN POLICE OFFICER II ______I__~.i9,i~~12/4/2008METROPOLITAN POLICE OFFiCER II P1017 1/24/201 0

ON P009 METROPOLITAN POLICE OFFICER!! “T”i~T~’~Y4 8/1 12008

ON P009

ON P009 METROPOLITAN POLICE OFFICER IION - P009 METROPOLITAN POLICE OFFICER!!ON P013 METROPOLITAN POLICE_LIEUTENANT

ON P009 - METROPOLITAN POLICE OFACER I! - I P0641 12/31/2009ON P009 METROPOLITAN POLICE OFFICER H - P11 17 1 8/1/2008ON P009 METROPOLITAN POLICE OFFICER!! ‘ P1160 J77~7i/2oo8ON P009 METROPOLITAN POLICE OFFICER II P1676 I 1/24/2010ON P013 METROPOLITAN POLICE LIEUTENANT P1305 12131/2009ON P009 METROPOLITAN POLICE OFFICER I!I~II”~’öö~”ON”7~öö1

METROPOLITAN POLICE OFFICER H 1 P0574METROPOLITAN POLICEOFFICERI! - - P1031METROPOLITAN POLICE OFFICER!! 7Fbo8o’METROPOLITAN POLICE OFFICER II - -.——________ P1308METROPOLITAN POLICE OFFICER!! P1381METROPOLITAN POLiCEOFFICER II P1684METROPOLITAN POLICE OFFICER II — P1691

5/3/2009“~“ I

S11/1/2007 F“~‘jjJ7Foo9

P009ON P009

11/1/2007 P I13/1612009 P

2/11200712/h 9/2008’

PFON * P009

ON P009 3/1/2008 II~II

ABOLISH POS(V/N) (M0/VR)

Hr.______ - $ 50,256 V 07/10 N -‘

_____ “~ 50,256 I V - 07/10 N —~

________ I~ -L.,Y.,,, 07/11 N —

_____ - -7’Y 07/lb N _____— $ - V 07/11 N______ $ - V 07/hi N

-— 5 -- __~, 07/11 N______ $ - Y 07/11 N ______

“HI~Hr, -V __ N __-— ~“Ti” - V 07/11 N ____

-— $ — - V 07111 N ______

_________ $ - -171” I’ 07/11 - N _______________ 1$ -‘ V I 07/11 N ______

- V I 07/11 N _______

$ -~ V 71/lb N ____

_______ 9 - 07/il N,, —____

$ -11 V 07/11 ‘L N5 - V 07/1l’7H~H

Is — -‘ V 07/lb 7N -—$ - - V 07/11 N -5 - V 07/11 N

-t V 07111 N— Is - ~ 07/11 N

5 - - V 07111 N$ -~ 07/li N$ 58,848” V 07/10 I N

— ~Y 07/11 N I___

$ ~ ~ON_— __________ $ 50,256 V 07/10 N ______

$ 50,256 Y 07/10 N T-‘ $ 50256Y 07/10 ________

______ -, $ 50,256 ““7174 07/10 - N$ 50,256 V 07/10 ____________



I - ‘ “ -— 7’ - ‘ “ I I IFUND

1SCHED/

— [GRADECLASSIFICATION TITLE POS

- . - —

I

DATE OF

NU’~”1~N0Y

FERM/4 EST. COST

TEMP OF VACANCY

AMOUNT - AMOUNT FILL POS

OUT I BUDGETED ‘(V/N) (MO/YR)NF= NEVERFILLED I

P007P007P009

ONONONONONON

METROPOLITAN POLICE OFFICER IMETROPOLITAN POLICE OFFICER!METROPOLITAN POLICE OFFICER II

P009P009P009

ON P009

5 50,256$ 50,256$ 54,360F

F1405

p I $ S4,360F $ S4,360F [1 S4,360P 4,~, 54,360 I

_P $ 54,360F 5, ,,, S4,360

______ ‘7~, 54,360$ 54,360P2126

2/1/2007 F10/4/2009 F

P163S 12/31/2009 F $ 63,876pFFpP

P0439 1/16/2010 F

ON POllON P013ON P013

$ S4,360$ S4,360$ 54,360$ 54,360$ 63,8761; S4,360

S4,36054,36054,36054,360

5 54,3605 S4,3605 S4,360~, S8,848~ 63,876

METROPOLITAN POLICE SERGEANT _________ 7 P1467METROPOLITAN POLICE LIEUTENANT I” P1935METROPOLITAN POLICE LIEUTENANT ,~ P1938CELL BLOCK FOOD SERVICE WORKER P0673

ON ‘ B002 CELL BLOCK FOOD SERVICE WORKER I P0674

12/31/2009

ON B002 CELL BLOCK FOOD SERVICE WORKER I P067S 12/31/2009ON EMO3

ON I P007ON [ P007ON”[’ P007~O7

FP II— 5/3/2009

1211/200912/31/200912/31/2009 -

FFF

5 63,876$ , -- 33,228$ 33,228

METROPOLITAN POLICE CAPTAIN P1476 11/1/2009METROPOLiTAN POLICE 0FFR~ERI ______ P2S80 1/24/2010 FMETROPOLITAN POLICE OFFICER I, “7 P2S83 1/24/2010 PMETROPOLITAN_POLICE OFFICER I , P2S88 1/24/2010

METROPOLITAN POLICE OFFICER I ,. I P2S89 4 1/24/2010 -METROPOLITAN POLICE OFFICER! P2S9S I 1/24/2010

PP

$ 33,228$ 67,608$ SO,2S6$ 50,256$ 50,256~ S0,2S6~Ii~’ S0,2S6

Fpp

69 of 82

METROPOLITAN POLICE OFFICER!METROPOLITAN_POLICE OFFICER!METROPOLITAN POLICE OFFICER IMETROPOLITAN POLICE OFFICER IMETROPOLITAN POLICE OFFICER IMETROPOLITAN POLICE OFFICER I

METROPOLITAN POLICEOFFICER IMETROPOLITAN POLICE OFFICER IMETROPOLITAN POLICE OFFICER!METROPOLITAN POLICE OFFICER IMETROPOLITAN POLICESERGEANTMETROPOLITAN_POLICE LIEUTENANT

‘CMETROPOLITAN POLICE OFFICER IMETROPOLITAN POLICEOFFICER IMETROPOLITAN_POLICE OFFICER IMETROPOLITAN POLICE OFFICER I

METROPOLITAN POLICE OFFICER IMETROPOLITAN POLICE OFFICER IMETROPOLITAN POLICE OFFICER IMETROPOLITAN POLICE OFFICER IMETROPOLITAN POLICE OFFICER IMETROPOLITAN POLICE OFFICER I

METROPOLITAN POLICE OFFICER IIMETROPOLITAN POLICE SERGEANTPARKING VIOLATIONS CLERK!

I P2601P2602 1/24/2010

P2603 1/24/2010

$ — S0,2S6 — -— 5 S0,2S6 I,_Y$ 50,256 $ S0,2S6 V

__________ 59,256 I ““I[~”~ô2s6 Y502S6 _______ $ S0,2S6 I

P’7$ 5Q2S6 _______ 5 S0,256]YI $ ~ I$ —‘ S0,2S6 V

p $ 50,256 I$ 50,256 V -

F $ S0,256 ____________ $ 50,2S6 VF ‘ $ S0,2S6 __________, - $ 39,4SS I V

_____ ~$ 39,4S5 V______ ______ ,,$ 39,45S V

___________ $ 39,453_____________ ______ $ 58,848

______ - - $ 63876L_______ $ (3,339,054) $ 1,928,526

__ -___________ — _________

$ - V

___ ___ - Y___ ______ - V

$_______________________________ I 5 - V

_______ - 7;—

- ml’ - V__ $ - V

$$Is

____ S -V_____ - - V

‘5 ,, -] V____ $ - V

5 - V5 (774,124)1 $ (26,920)*

07/1107/11 -07/1107/11

ON P007ON ,FOO7ONON

“Th “ “‘“

LIST OF VACANT POSITIONS AS OF_1/31/2010

‘‘“ f”HII“I Hr ‘UFUND SCHED/~

CLASSIFICATION TITLE P05 - DATE OFNUM VACANCY

FERMI - EST. COST - AMOUNTCUT

AMQUNT

— BUDGETEDFILL POS -

(V/N)]’ (MO/YR)ABOLISH POS

(V/N) (MO/YR)TEMP OFVACANOY

NF NEVER


I FILLED

- IHr__ HrHrI Hr Hr~ I

- -‘

Hr~ Hr‘________

- Hr1IP007P007

ON P007ON P007

P2S96 1/24/2010 FP2597 1/24/2010 F

ON

ON P007 METROPOLITAN POLICE OFFICER IMETROPOLITAN POLICE OFFICER!ON P007

P007ON P007

I P2598 1/24/2010 I F $‘74 P2S99 1/24/2010 [ ~ $1/24/20 10

ONONONON

P007P007POllP013

I P2604I P2608

1/24/2010

07/1007/1007/10

P26 121/24/2010

NNN

ACTIVITY: TRAFF

I P26141/24/20 10

HW

07/1007/1 0

P007HW

NN

1/24/2010 F

1/2412010 F —

P007HW

07/10 I N

— J P261S— P2466,74j2/31/2009 -

________P2S64 12/31/2009TOTAL GENERAL

P007HW

07/1007/10

P007

P $ 50,256— S0,2S6

$ 50,2S6

I $ S8,848F $ 63,876

UND =,f $ S,267,S80

NN

10/10 N

HW P007HWT P007

P033S

10/10 N

HW P007 METROPOLITAN POLICE OFFICER I

HW

P03737/1/2006

10/10 N

P007HW

I P047711/27/2006

F

P007HW

$ S0,2S6P

11/27/2006

P007

NV 07110 N

NV 07/10

HW

P0525P0580

___________ P06191

p12/16/2007

$$

P007HW

FS/3/2009

P009

S0,2S6S0,2S6S0,2S6

p

HW POllHW 5R08

2/8/2009S/3/2009

P0757

PS0,2S6SO,2S6

P092S

p1124/2010

P1045

07/lb N07/11 N07/11 N

V 07/lb N

pS0,2S6

2/8/20094/26/2007

HW SR1O SENIORCLERKTYPISTHW I SR1O PARKING VIOLATIONS CLERK II

P21321 P0521

8/28/20095/1/2009

FpFP

$ S0,2S65 50,2S6-~ S0,256

,$ 50,256$ S4,360

P0165____________ P0804

P0644

NNNN

12/31/20091/5/200911/16/2008

I P0827

pFpF8/1/2009

$ S8,848$ 25,6685 27,756

TOTAL HIGHWAY FUND = $$ 27,756

V 7VP07/l1

07/lb NN

07/il07/1107/il07/li]’

NN

I_N_N

III’i,,,,,.,,

747,204

70 of 82

07/li N ______

0~1l ___

METROPOLITAN DETECTIVEMETROPOLITAN bE1ECTIVECLERK TYPISTSENIOR CLERK TYPISTSENIOR CLERK TVFiST _______

SENIOR CLERK TYPIST —

METROPOLITAN POLICE CAPTAINMETROPOLITAN POLICE OFFICERMETROPOLITAN POLICE OFFICER I!METROPOLITAN POLICE OFFICER IIMETROPOLITAN POLICE OFFICER II

9/1/2009 I5/3/2009 P7/12/2009J P —

8/20/2007 ~iII12/9/2007 ~ -‘

5/5/2007 ,,I p8/1/2008 —12/31/2009

‘AL GENERAL I

- 11/25/2009

I I” -~$ 58,848~ $ -

$ 58,8481 1!.,,, - V$ 2S~68 $ — V5 27,756 $ - V$ 27,756 “7” ~S - V$ 27,756 - 1 $ - y$ 33,756 - $ 7’ y$ 33,756,L, — “’5 -$ 294,144 $ (316,750) $ (22606)7’

ABOL(V/N)

ISH P05(MO[YR)

07/lb N07/11 ] N ______

07/11 N- 07/11 [ N07/1H N ______

07/li I N _______

07/11 I N _______

07/11 1 N ______

- 05/1001/1103/hi03/11

SCHEDIGRADE


-— ‘~‘~‘‘ I “H I ‘ ‘ ‘ I—- CLASSIFICATION TITLE —- POS DATE OF,,J FERMI

I NUM VACANCY TEMP

EST. COSTOF VACANCY

AMOUNT - AMOUNT FiLL P05CUT BUDGETED1’(YIN) (MO/YR)

NE= NEVERFILLED

HONOLULU POLICE DEPARTMENT - - I - _____ 71 -‘ I I — -~ “’‘IiI _______ — I ~,ll ,.7 I -—_____ , - ____ _____

_____ I _______ _____ _____ ___

ACTIVITY: SPECIALIZEDSERVICES I I _________ _________ ______

ON EMO5 METROPOLITAN POLICE MAJOR — I P0937 12/31/2009 P $ 74,556 —— - ‘5 74,556 V 05/10 N 7’ON P007 METROPOLITAN POLICE OFFICER I , P0835 8/18/2009 P $ 50,256 I $ 50256 V 07/10 ~, _______

GN P007 METROPOLITAN POLICE OFFICER I ‘ NEW NE P 5 - S3,~”7 $ 3,7447 V 06/11 NjON P007 METROPOLITAN POLICE OFFICER I “7~I~”J” NE F ‘7 $ ‘1~i~J’ - $ 3,745 Y 06/11 I NGN,,4 P009 METROPOLITAN_POLICEOFFiCER II _______ 7_~f~1F”~TI/2007 F ,[~ 54,3601’ $ 54,360 “7; ‘ - .~‘]Z7II[IJ77[’.7I, I.,,.ON P009 - METROPOLITAN POLICE OFFICER II —‘ P1483 I 12/31/2009 F $ —‘ 54,360 I $ 54,360 “V 07/10 I N —ON P009 METROPOLITAN POLICE OFFICER II —— ‘ P1670712/31/2007 I”~’ [“i” 54,360 ‘ — 5 54,360 — V 07/10 L N -‘ _____

ON POll METROPOLITAN POLICE SERGEANT - P1215 71 1/24/2010 - P $ 58,84877 — $ 59,848 V 07/10 N________________ ________________ TOTAL GENERAL FUND =1 $ 453,276 I $ (99,047) $ 354,229 _______

~77HrHr~ ‘,.,,. 1”HIHrHI~.~ ____

ACTIVITY: HOMELANDSECURITY __________ ___________ _______ I — I _________

_________ METROPOLITAN_POLICEOFACERI! - —‘ - [ P3012 I 5/3/2009 I 1”Ts 543607 $ 9881 [‘V 05/11 N —ON P009 METROPOLITAN POLICEOFFICERH -__________ P3013]’ 5/3/2009 74’1”7~- 54,360 —— fs 9,881 V 05/li I N _____

ON P009 METROPOLITAN POLICE OFFICER II P3014 5/3/2009 L ‘~ I $ 54,360 __________ $ 9,8811 V OS/lb N ______

T TOTAL GENERAL FUND71’j”163,080 7~,s (133,437)[$ 29,643 _________________- ______ I JHrHr11~Hr7’ I “‘ I -

I __________________ ___________________________________ _____________________________ __________________________________ ________________ACT!VONON

TY: CRIMINAL INVESTIGATIONPollPoll

~N .1,ON SR1OON SR1OON SR1O

P0211

ON SRi 5

I P0879

POLICE REPORTERON SR15 POLICE REPORTER

ACTIVITY: JUVENILESERVICESON EMO3ON P007

I P0574P0448

__________ 1 P0575__________________ P0576

P0117______________ P0118

__________ 10’

— _“l --_________ P02017 P1697

ONON

P009P009

ON

pF

P009ON I P009

rUND =

F

METROPOLITAN POLICE OFFICER II

I P109910/1/2008

P127111/1/2007

P

F16943/16/2009

F19581/24/2010

p

5 67,608 $ 67,608 1 iii$ 50,256’ $ ~127L.I_,

F ‘ $ 54,3607 1$ ~ y_,$ 54,360f 4$ 20,2821” V$ 54,360 $ 20,282 I V

6/16/2009Fp

N

$ 54,360 $ 20,282 I V

71 of 82

NNN

03/il03/il

NNI

METROPOLITAN_DETECTIVE

1FIC INVESTIGATIONPOLICE EVIDENCE SPECIALIST IPOLICE EVIDENCE SPECIALIST!POLICE EVIDENCE SPECIALIST I

911 EMERGENCY RESPONSE OPERATOR IPOLICE RADIO DISPATCHER IPOLICE RADIO_DISPATCHER I ____________

POLICE RADIO DISPATCHER! ________

POLICE RADIO DISPATCHER I

1$ 38,988- 38,988

______ ~ 38,988~ 39,480~ 42,132~ 42,132~ 42,132‘5 42,132$ 42,132‘ii’ 4S,S76

______ S 45,5765 51,312j Sb,312

$ SS,488$ S5,488$ SS,488$ SS,488

UND = $ 889,656

$ 32,424$ 32,424

— - -. ~7;~285 ‘P_____ $ 29,284” V

$ -29,733~ V -

I,~,_ 31,599 I V__________ _! 31,S99 V____ $ - V

$ 31,S99 V$ 31,599 VI$~2Y

_____ ‘5 _______

$ _____--___

________ $$$

5 (474,764)’ $414~

’T”

- VIs -1 V.‘--.“. ~IY’

_F,_

HONOLULU P~

ON I P009


71 7’ ‘ “ “~ ‘Hr” 77 “ Hr- CLASSIFICADON TITLE —- POS

L ORADIJ —— — —‘ NUM1 . IJ

DATE OF FERM/ EST.COST,JOFVACANCY

AMOUNT ‘ AMOUNT I FILL POS -

“~i~”’I’~77IJD~UDOETED(V/N) (MO/YR)ABOLISH POS~ (M0/YR)

I —

VACANCYNF NEVERFILLED

TEMP

ON P009

[I~EDEPARTMENi -- ,j, -METROPOLITAN POLICE OFFICER IIMETROPOLITAN POLICE OFFICER H

ACTIVITY: NARCOTICS/VICEON - POll

P1961 I 5/3/2009 “~~“ - $P1964

TO

ACTIVITY: SCIEN~ONON

3/1/2008AL GENERAL’

S4,360

SRI 8‘l~”

FUND =

ON

$ 54,360S 444,024

SRi 8

$ 20,282 V

_____ Hr $ 2O,282~$ (229,597) $ 214,427 I

P0173 j,,~~0O9 I PTOTAL GENERAL FUND =

P0286

ON

5 S8,848$ S8,848

ON 5R19 ORAPHICARTISTIIION SR2O POLICE EVIDENCESPECIALIST IION SR2O POLICE EVIDENCESPECIALIST II

SR2O

03/1103/lb

NN

8/1/2008P0488

ONONON

CRIMINALIST ISR2O5R20

_____ 71 V -5 (lO0,23O)~5 (41,382) *

7/19/200877,,P0489

1 P0273I P0404

P

SR22

CRIMINAL!ST ICRIMINALIST I

07/117’ N

CRIMINALIST II

___________ P0405P0599

11/16.1200812/31/2008 -“11/1/2008 -6/14/2009 -4/1/2007

FPPFF

Hr’

P0810

ON

9/19/2008

5R26ON

I 5R22 POLICE EVIDENCE SPE~ALIST III —‘ ‘ P0290ON SR24 POLICE_QUESTIONED DOCUMENTS EXAMINER V I P0283ON SR24 CRIMINALISTII! — ______ , — P0414

ON SR24 MARKETING & SALES MANAGER _____

P09S9 9/1 9/2008P0246 12/31/2009

SR26

FPp

CRIMINALIST IVFORENSIC LABORATORY SUPERVISOR

07/11 I N 110/10 l~,10/10 N10/10 N10/10 N10/10 N

ONONON

SR26SR26SR26 -

12/1/2008- 12/IS/200912/31/2009

PPP

07/11

NEW NE —P0680 11/16/2009

N

NEWCRIMINALIST IV — , NEWCRIMINALIST IV — ___________ NEWCRIMINALIST IV — — NEW

_____ TO’

ONACTIVITY: COMMUNICATIONS

10/1010/1010/10

SRO8

P $ 51,324P 5 S5,500

NNN

NENE

$ 34,182~Y$ _

$ 42,790 V

FP

ONONONON

SR14SRi4SR14

10/1009/1009/10

NE— NE

AL GENERAL

Fp

- V

NNNN

SRi4

46,2SO I V

ON

07/1109/10

P034S

N

SR14 POLICE RADIO DISPATCHER I

I P0146

- V- V- V

07/1107/1107/11

8/13/2009S/3/2009

FP

PC 162

NNN

P026S

5 25,668$ 32,424

4/2S/2009

07/il

I P04496/20/2009

N

FF

I P04549/1/2009 p5/2/2009 P

$ 32,424

IS7$

07/il07/11

- 07/11

$ 32,424

NN

72 of 82

V I 07/11Is

N

IS -I V

NN

07/11 N


ON 5R12ON SR12ON _____

ON _____

ON ______

- P0537

P0243P0387

PC3SSP0812P0285

12/1/200712/1/200912/31/2007 --

P I $ 31,212~ 32,424“Th[s 33,7S6

$ 33,756$ 36,516

NNN

________ N______ N

N_________ N

07/11 N

07/il07/li07/1107/1107/hi07/1107/10

07/10 I N

LIST OFVACANT POSITIONS AS OF 1/31/201 0

HrFUND r SCHED/ CLASS!F!CATK~NTITLE

GRADE — -‘

-

I ~ ‘“ ‘

-— I__P05 DAIS OF IFERM/j EST. COST - AMOUNT71NUM I VA0ANO~~P0FVA0AN0Y~ CUT

- AMOUNT

I BUDGETED

I F I —- FILL POS ABOLISH_P0~(Y/N~ ~

11117 ‘L’7 Hr ‘11. Hr “HrL . LI ___ __

ON I SR14 - POLICE RADIO DISPATCHER I -, ‘7 P0457 I 11/1/2008 P I 5 32,424 I 5 - V 07/11ON ~ POLICERADIO DISPATCHER I — P0566 L 713/2009 P 45 32,424 77 - 5 - V - 07/11ON SR14 POLICE RADIO_DISPATCHER! “‘77FC~88 74 ~ p [‘5 32,424 1 $ -, V 07/ilON 1” SR14 POLICE RADIO D~PATCHERI , , ‘7,, P0625 9/29120087,,,± 7’s 32,424 I ______ $ - - V 07/11 -ON SR17 POLICERAD!ODISFAICHERII ~i~”472/~/2009 I I $ 36,5161 $ ‘

7”Y 07/li

ON SR17 -POLICE RADIO DISPATCHER!! P0262 ~ r J’i”Th~7~1677 -— $ -,~ V 07/11ON SR17 POLICERADIODISPATCHERI! P0459 10/13/2008 -. ~777”39,Sl6L $ - V 07/11 -ON SR21 SUFVG POLiCE RADIO DISPATCHER —‘ ‘] P0364 6/1/2009 F $ 42,68417 iS .., - I V

_________ I TOTAL GENERAL FUND =1 $ 469,716 I $ (487,768) $ (18,052) *

— HrHrHr~- -- __ -- __ ___ACTIVITY: RECORDS AND IDENTIFICATION I ______ _____

ON POll METROPOLITAN POLICE SERGEANT __________I P2788 11/1/2009 P $ 58,848 ~,_ - $ 58”’”7;” 07/10 ‘71”“‘l”~08 CLERK TYPIST ___________ P0294 8/31/2008 F $ - 25,668 , $ -‘77;” _____

ON SRO8 CLERKTYP!ST ,~~j,,7(’7,~/20O9 ~Is 2S7~’J - -- $ 7ON SRO8 CLERK TYPIST “JPCs9s 10/16/2007 P $ -—25,668 I ., ‘ $ — VON I SRO8 CLERK TYPIST - —. -—________ FC~i’7”77i7~O08 - F S 2~6,~J — $ - ‘7;” _______

ON SRO8 CLERK TYPIST __________ 7 P0662~ 1/15/2008 , F 5 25,6681 - ,~ -I _______

ON SR1O SENIORCLERK TYPIST .1 P0648 17~/2Oö’~ ‘~ I $ 27,756 I _, 7s - - _______

ON [SR11 POUCEDOCUMENTSCLERK P0578 12131/2009 — F .4s 28i~T”7” ____ $28,836 V______ FINGERPRINT RECORDS EXAMINER! I P0316 — 7/8/2007 F $ 30,0364 _______ — _________

P0439 12/112008 P I $ 30,037 $POLICE REPORTS REVIEWERSR13 SENIOR POLICE DOCUMENTS CLERK —‘

“SR14 POLICEEVIDENCECUSTODIANI— SR15 POLICE REPORTS_REVIEWER!!

ON - SR15 POLICE REPORTS REVIEWER IIFINGERPRINT IDENTIFICATION TECI-INICIAN

NNNN

12/31/200812/31.120096/1/2009

ACTIVITY: INFORMATION TECHNOLOGY _____

ON SR22ON 5R22ON SR24

L

NNN

P0440 12/31/2009 IP0610 2/22/l999”I”’~”’

TO’

- ‘ V I 07/11 I N-‘7’ V 07/11 711”

COMPUTER PROGRAMMER IV - ________

DATA PROCESSING SYSTEMS ANALYST IIDATA FROCESSINO SYSTEMS ANALYST II!

AL GENERAL

07/1108/1007/10

- .f’ ‘-‘~ __

ACTIVITY: TELECOMMUNICATIONSSYSTEMS __________

ON ~ON BOll 7~IA1’DI0MECHANIC

NNN

-I V— 5 29,693J V

5 33,756 V— , .5 33,7567 V

$(28~62717 $ 1 84,889~

I $ 26,914’~Y_____________ ,! 30,384 V

5 30,007 I V

PPF

$ 45,576

TO ~ALGENERAL

$ 45,576$ 51,312

:UND = I $ 142,464

P08057 7/18/2008P0806 I 7/18/2008

12/10 N11/10 N12/10

- ,~_, ~p $ 47,928

73 of 82

N$ ~ S 87,305J - —

$ 23,964 V I 01/11I $ 23,964 V T 01/11 —

NN

ACTIVITY: HUMAION SR1O

ON I P009P009

ON — POllON 5R17-~-t ~-

ONorONON

)LICE DEPARTMENT

RADIO TECHNICIAN IRADIO TECHNICIAN I -

RADIO TECHNICIAN III

METROPOLITAN POLICE OFFICER HMETROPOLITAN POLICE OFFICER IIMETROPOLITAN POLICE SERGEANTFIREARMS TRAINING TECHNICIAN!TRAINING SPECIALIST I

SENIOR CLERK TYPISTPRE-AUDIT CLERK!ASST PROPERTY & SUPPLY MANAGER’PLANNER IIPLANNER_IV

P0800 8/10/2002P0807 8/10/2002P0529

P0418

T0F $ 46,236

-~ 27,756$ 62,3765 62,376

S1,324$ 203,832

$ 38,988$ 4S,S76$ 340,848

$ 14,632 - V

$ - 14,632 V

‘1~I1” 24,024 V$ (121,648) $ 101,216

Is 28,S301 ~(17,706) $ 28,S30

__________ - $ -— 27,756 V_________$ 46,706 V

46,706 -_____________ - 38,493

(44,171) S 1S9,661-‘ ____ -

— I!,_ 50,256 V- ____ ~L~1S4,360 V

$ 31,188 V9,~V

____________ ~ 13,319 V$ (90,832)i $212,612 I

______ V

“~~67,608 V___ -IV

Is 27,756 [‘1’3$ 28,836 7_V

— 5 7,46S V

$

07/10 N10/10

- 10/10 -10/10

07/11 N05/10 - N07/il r N08/10 I”~”04/10 I NOS/lb NOS/lb N ______

07/il _______-

11HONOLULU P

_~_1_~

LIST OF VACANT_POSITIONS AS OF 1/31/2010“I - ‘~[“

FUND SCHED/GRADE

CLASSIFICATION TITLE P05- —— - L~~71

DATE OF PERM/ ESI. COST AMOUNT AMOUNT FILL FOS ABOLISH POS— CUT BUDGETED I(V/N)~(MO/VR) ~N)~ (MO/YR)NF=NEVE4’~1

ON SR1 9ON SR24

ACTIVITY: VEHICLE MAINTENANCEON I BOlO IFLEET MECHANIC I!

P $ 39,480

9/30/2008P $p $

TOTAL GENERAL

I—-

ON

39,48048,048

POllON

:IJI\ff3 5 222,864

poll

(RESOURCES - __________

SENIOR CLERKTYPIST

7/18/2008

METROPOLITAN DETECTIVE

NN

03/il03/il

‘AL GENERAL FUND =

METROPOLITAN POLICE SERGEANT

S

P0295

46,236 I S

ON SR24 HUMAN RESOURCES SPECIALIST V

ACTIVITY: TRAININGON 7”~ööTMETROPOLITAN POLICE OFFICER I

NEW3/18/2009

NE

01/11

12/10

FP

N

N

NEW NE FNEW NE F


P2 11/11/2006 P $ S0,2S6

ACTIVITY: FINAN

$

I P2087I P272S

10/4/2009 I

VV

NEWNEWI NEW

5/3/2009 P

NNN

ON B009ON EMO3ON F109

54,360

NENE

- NE —

ON

54,360

STRIPPER-FLATEMAKER I —.

METROPOLITAN POLICE CAPTAINPRINTING PRESS SUPERVISOR —

PP

‘pT0

SRi 0

S$

$ 62,376$ 36,516

$ 4S,576‘AL GENERAL FUND =

SR11SRi8

$ 303,444

P0511PI16S

5R185R22

07/1007/1007/1001/1104/11

- 03/11

P0238

9/1/20051/24/201012/1/2002

NNNNNN

PPF

I P0428I P0515

5 44,544$ 67,6085 48,SS2

9/1/2008

P03322/1/2010

P

I FC9SO

P5/1/2006 , P

27,7S628,836

5/1/2006 I FP0670 6/20/2008 I


38,988

I II I

IS‘—‘i-S

(201,718) $-—

7~46SI V- V

139,1307”

74 of 82


~~,7SCHED/GRADEI

CLASSIFICATION TITLE - — P05

— I NUM

OLICE DEPARTMENT “~

—. -

DATE OF FERM/ EST. COST AMOUNT ‘ AMOUNT I FILL POS ABOLISH FOSOEVA~~77 CUT BUDGETED (V/N) (MO/YR) (V/N) (MO/YR)“’ I I — —

— ~

EST COST OF I AMOUNT AMOUNT I IVACANCY 7 CUT TBUDOETED I - ., “’

$ 10,770,480 $ (6,39S,681)’ $ 4,374,799$ 747,204 $ (774,124)1 5 (26,920)

VACANCY TEMPNF= NEVERFILLED

HONOLULU P

I,i.~l

~

171L

GENERALHIGHWAY

,~

~_‘7i‘

—_______________

DEPTTOTAL $ 11,517,684 $ (7,169,805) 5 4,347,879

71” 1 “a Hr 77’ 1717771 7 —* Anticipated savings from future vacancies or transfers from other activities will be utilized to cover the cost of filling the positions.

H”I ‘7” I “IHr”±..,..I’’

75 of 82

DEPARTMEN

LIST OF VACANT_POSITIONS AS OF 1/31/2010

177_‘1_.~ --ACTIVITY: ADMINISTRATION

rOF THE PROSECUTING ATTORNEY

FUND SCHED/GRADE

CLASSIFICATION TITLE POS DATE OF FERM/ EST. COSIJTEMP OEVA0,~y.7,,,

AMOUNT J.

AMOUNTOTh~”r’BUDGETED__(V/N)

FILL POS(MO/YR)

ABOLISH FOS(V/N) (MO/YR)-. NUM VACANCY

NF= NEVERFILLED

“j”’

ON I N000 LAW CLERKON 1 N000ON I N000

- ON I NOSS~j’ N057

LAW CLERK __________

LAW CLERKEXECUTIVE ASS~IANTI (PROSECUTING ATTY)EXECUTIVE ASSISTANT II (PROSECUTING ATTY)

FF420 1 1/9/2009FF421

-HrFF422

11/12/2009

FF379

ON SR14 LEOALCLERKII! —

LEGALOLERKO!

ACTIVITY: PROSECUTIONON’7”i’~” LEGAL CLERK!!! —

ON 7 SR14 LEGAL CLERK III

11/9/2009PF

5/28/1998FF380 5/19/2008FF247 I 1/23/2008

FFF

ON I SR16

82,176

LSOO

N

5 86,268$ 32,424

FF301TO’

FF263

‘77194fl0*V 04/10*- V 04/10*

ONONONONON

- 4/1/2009~ALGENERAL

12/31/2009 —

— LSOOSRi4SRi6

F

:UND =

P

NNN

S

$

$

LEGAL CLERK IV __________

DEPUTYPROSECUTING ATTORNEY —

DEPUTY PROSECUTING ATTORNEYLEGAL CLERK II!LEGALCLERK IV

FF280

$$ ___

5 -$S -S 3~4245,,, 35,064$ 67,488

$ 32,424’$ 32,424

35,064235,932

32,424

FF2205/16/2009

SR2O SUPVG LEGAL CLERK IION I 5R20

‘7ii~’~iiT’1’LSOO

$ (168,444)

P6/1/2009

ON

FF326 4/1 8/2009F

$ 32,424

SRi8

NIV I 07/10

07/10

~ ö

PARA-LEGAL ASSI IIDEPUTY PROSECUTING ATTORNEY

F$ 35,064

FF418 4/1/2009FF309 12/31/2009

ON

NNN

NN

PARA-LEOAL ASSI I

FF219

ON1 SR26 INVESTIGATOR IV

$ 41,196

SRi4

FP

10/1/2009 P

GN,,~, SR24

FF122FF344FF283FF397

V I 07/10

12/31/2009 - , F12/31/2009 P2/1S/2009 _~7 F7/1/1 998 1

5 41,196- 32,424

35,06441,040

$ 41,040$ — 41,196$ 37,968

N

SF

FF340LIBRARY TECHNICIAN III __________

PLANNER V

DEPUTY PROSECUTING ATTORNEYLSOO

SF

9/29/2006

LSOO

FFF134 12/31/2009FF135 7/1/2009

DEPUTY PROSECUTING ATTORNEY

5 3S,064_______ _~,_ 41,196

,,,_,‘7 41,196

I $ 32,424

—‘ . - J~, 35,064______ $ 41,040

1 $ 41,040I $ 41,196

— 71 37,968Is -

32,424

443,460

$ SS,S00

DEPUTY PROSECUTING ATTORNEY

PP

TOTALGENERAL

SF LSOO DEPUTY PROSECUTINGATTORNEYs’i5”J LS0O DEPUTY PROSECUTING ATTORNEY

5 32,424$ S1,312

FF151

y 05/10- V 02/10VV 06/10

- 1~I 07/10V L07/10’V I 02/10V 07/10

07/11“V I 07/10V ~O7/11

~UND= 5

1/1/1 994

I FF152

NNNNNNNNNNN

SF

I LSOO DEPUTY PROSECUTING ATTORNEYI L500 DEPUTY PROSECUTING ATTORNEY

SF SR24 INVESTIGATOR III

P5/7/1999

SS0,272

41,196

LSOOSF

S (106,812)

FF153FF154FF186

I

SRi 2

5/7/19995/7/19995/7/1999

DEPUTY PROSECUTINGATTORNEY

41,196

LEGAL CLERK II

P—p‘P

41,196

$ 41,196

FF202FF203FF364

$ 41,196NI

* 12/2120081/16/2010 —12/1/2000

IIF

N

$ 41,196~ 41,196$ 41,1965 41,196‘~‘ 51,312$ 41,196FF365 7/1/2000

FF157 12/31/2009F

$ 41,196~‘ 41,196

41,196~ 41,196$ 41,1965 S1,312

P

NNN ______

NN ______

NI

NNNNNNN

5 30036 176 of 82

41,196 N ‘

$ 30,036 Y ** N


FUND‘

SCHED/GRADE.

‘ ‘ ‘ -

CLASS~ICATIONTITLE - P05

NUM

‘-~‘-Hr_“__I___ ‘

-. DAT,~,~~ERM/I EST. COST 1’- AMOUNT AMOUNTVACANCY JTE~J OF VACANCY I CUT I BUDGETEDNFNEVER [ 71”FILLED

[HrFILL posi ABOLISH POS

(V/N)” (MO/YR) ‘7VIN’7 (MO/YR)‘

— —- 7’ ,.Hr I.. - -‘ 77 1r2~E.ARTMENTOFTHE PROSECUTING ATTORNEY -— —77,_,—-—J-7’7’]HrII -- I

77 71 L~I SR12 LEGALCLERKH - - FF366 I 12/31/2009 P $ 30,0367, — I $ . 30,036 I V — N ~ -

SF 1 SR18 SUPVGLEOALCLERKI J,PP158J,,7~’7/2p,99 P $ 37,968 Is 37,96817 V ‘7 **

I TOTAL SPECIAL PROJECTS_FUND = $ 478,920 $ - I $ 478,920 1THr, ‘. ‘-“ ‘ I ~ - I__~HrHr____

FO LSOO DEPUTY PROSECUTING ATTORNEY FP408”[’5/2Oi20ö~’[””T’ 5 41,196 7 $ 41,1967 N I — , - NEG LSO0 DEPUTVPROSECUTINGATTORNEY I FF401 5/6/20097177,, $ 41,196 $ 41l96J,_~,,,,,_,,,,, NFO LSOO DEPUTY PROSECUTING ATTORNEY [‘FF402 5/6/2009_J,,,j_,, $ 41,196 - 5 41,196 N I - N________

I —— — —________ TOTALFEDERALORANTSFUND= $ 123,S88 $ 1~ 123,588~ — —

ACTIVITY VICTIM WITNESS ‘~“I, — ~ -— - — —_______“~“E~”VICT!M/WITNESSC0UNSEL0RI —.‘ ~ 5 42,132 — 71 -______ N“~‘J”~22 VICTIM/WITNESS_COUNSELOR!! FF160 1”8/1/~0O9”l F $45,576 13,836 Y;03/1i NG,~,,J,_,~,~,_,V!çT!M/W!TNESsooUNsELoR!! — FP189’7j~37~00~7’J7~ $ 4S,S76 — $ 13,836 V 03/11 N

— - TOTALGENERAL FUND— $133284 S(105 612) $ 27 672 - 71SF SR14 SECRETARY I! - FJ~_JLi~20P,

9, P 5 32424 — - $32424~_,N Hr ~ - -

SF SR2O VICTIM/WITNESS COUNSELOR I FF357 9/21/2002 F $ 42,132 5 42,132 N N“~“‘7”sR22 VICTIM/W!TNESSCOUNSELOR!! FF226 6/29/2002 P - $ “~‘~~“7 $ 4~576 N N Is~[s~~V!CIIM/\MTNESSCOUNSELORI!I FF31S”]” 6/29/2002 P 5 51,312 L - - - $ S1,312 N I

TOTAL_SPECIAL PROJECTS FUND = 5 171,4441 $ - $171,444

FOFO

SR2OSR2O

VICTIM/WITNESS_COUNSELOR!VICTIM/WITNESSCOUNSELORI

FF403 10/22/2009 1 $ - 42,1325 42,132$ 42,132$ 4S,S76

$ 42,132 N‘7[~ 42,1327’ ~“LIIiiI’-IS, 42,1321 N I —I $ 4S,S76 I N I -

N

,,_N,.,NN

FF404 10/1/2003 1FG SR2O VICTIM/W!INESSCOUNSELORI

-FF405PF224

10/21/2003,,8/1/2008

* I1FO 5R22 VICTIM/WITNESS COUNSELOR II

- — —‘

FOHr

SR14 LEGAL CLERK III — —‘ FF409 12/31/2009 1— TOTAL FEDERAL GRANTS FUND=

5 32,424$ .f~__79i~9J’l1___._JIs4I~I~96 — ,,...~

77 of 82

78 of 82

LIST OFVACANT POSITIONS AS OF 1/31/2010— “ ‘_“~1 “’ ‘I ““

FUND SCHED/ORADE

— CLASSIFiCATION TITLE -*_______

-. - ~POS DATE OF FERM/ ESI. COST 7’ AMOUNT AMOUNT FILL POS ABOLISH FOS~ CUT 71~DGETED (V/NI[~O/VR~(V/N) (MO/YR)

FILLED

~‘-“’ 71 . — 11 ....,.._~, - - ‘Hr.~ “ -_____

--_-. I .1_- *_- I II Hr ,,. . I - - I_________[ T,~~,,,,f’7,9/l7/20O5J,,_,,F 75 86268 Hr J’~ V 07/11 N 1ToIALHIOHW~YFUNo=$ 86,268 $ (86,268171-,~,,,,7177 *

7,TR172 — 12/31/20097” P $ 86,268 - 71,s 43,134 V L 01/11 N —

- TR118 1/16/2009 P 5 2S,668 — $ 25,668 I Y,,,,04/i0 N- TR334 2/1/2010 P 5 45j~7”—” S 45,576 V F 05/10 N

DEPARTMENTI.-

OFTRANSPORTA11ON SERVICES

ACTIVITY:ADMINISTRATION ..._______ - , ,1HW I EMO9_,]EXECUTIVEASSTII

71ACT!VITY:_TRAFfiC ENGINEERING IHW EMO8 CHIEF PLANNER —— —HW SRO8 CLERKTYF!ST --HW SR22 TRAFFIC EDUCATION SPECIALISTHW I SR28“[

-

TRAFFIC ENGINEER!!! *______

—-‘— -.-

TR270 11/1/2008TOTAL HIGHW————

PAV FUND =—‘—

$6242471, —,

5 219,936 $ (43,134)‘-—

5 62,424 V 03/10$ 176,802——‘‘ I

N

ACT!VIHW

TY: TRANSEMO8

PORTATION PLANNINGCHIEF PLANNER TR342

I2/22/2008 7 F6/17/2005 7 P2/1/2010 ‘7’ P

$ 86,268$ 86,268$ 31,212

, “if,’$ 63,702 Y**

7”~7T~”

$ - Y”.7 07/11$ 7,3S6 ‘ V~ 04/10

“~“

N I______N

HWHW

EMO85Rl3

EXECUT!VEASSTII —

TRAFFIC TECHNICIAN IllIR457TR31O

——

HW SR15 TRAFFIC TECHNICIAN IV —______ TR258 12/1/2009 1 F $ 33,7S6 I $ “~i75~7”V 04/10 N IHW SR16 SECRETARY III — TR456 4/1/1998 P $ 3S,064 7$ -i”7;” 07/lb N IHW 5R22 PLANNER IV -___________ TR364 12/8/1998 I F $ 4S,S76 $ -‘~“Y 07/11 ~“[“’“

HW 5R22 PLANNER IV TR433 1 2/16/20097 F 7 $ 4S,S76 - $ 33,l82~V** 04/10 NHW SR26 PLANNERVI TR3537 4/1/2008 J”’”Th”’’ I $ s~soo 17$ 40,612 V** 04/10 NHW SR28 TRAFFIC ENGINEER II! TR321 71 1/4/201077’- P 5 62A24 I — I$ : ~, V 07/11,,, N I

TOTAL HIGHWAY FUND $ 481,644’]7”~O3,O36)IS 178,60811 ,,-_.-‘ -‘.-_- “-~-~ .-‘_ -‘~- -

ACTIVITY: TRAFFIC SIGNALS & TECHNOLOGY * I .L I “III —1.-—-——-HW SRO8 CLERKTYPIST — TRSO2 1/16/2009 P $ 25,668 j $ 25,668 V 04/10 N I

SR17 TRAFFIC TECHNICIAN V TR112 12/31/2008 F $ 36,5161 $ 36,S16 , V I 06/10SR24 ELEOTRICALENOU~JEERIV TR19S 9/1/2008 P $ 51,3121 - $ -I VJ, 07/11 N

HW W515 LEADELEOTRONICSTECHNICIAN TR291 12/31/2009 F ‘ $ S8,884 $ S8,872 V 07/10 ,_~j -

HW BOOS - TRADES APPRENTICE I - TR482 12/31/2009 P — $ 36,960 $ 36,9607,_V 02/10 - NHW I BOOS - TRADES APPRENTICE I TRSO3 12/31/2009 - F - $ 36,96Oj $ 36,960 I V 06/10 N“~“J”Th~~”’TRAFFIC SIGNAL ELECTRICIAN I IR148 2/19/2008 F S ‘~i~”[” —— $ 49,7641 V 05/10 N“i~”JWS12 LEADTRAFFICS~NALELECTR!C!AN________ I’TR287 12/31/2008 P s”~i7ö~’7”” ~ OS/lO NI

TOTAL HIGHWAY FUND = $348,768 $ (S1,324) $ 297,444

ACTIVITY PUBLIC TRANSIT — — — I — i “ Hr 1i~i’. HHr7BT I SR1O SENIOR CLERK TYPIST ‘j”~’7”’8J~7~öO~”[”’’Th 5 27,756 , $ 27,7S6 V 03/10 NBTj SR22 PLANNER IV - ]“f~’~”] 6/3/2009] P $ 45,576 I$ 45,S76 I V 04/10 N

79 of 82

DEPARTMENT OF TRANSPORTATION SERVICES

BT SR22

LIST OF VACANT POSITIONS AS OF 1/31/2010 --‘___ “___ ‘ I__‘ “‘ 7’~ “__

FUND SCHED/ CLASSIFICATION TITLE POS DATE OF FERMI EST. COST AMOUNT , AMOUNT FILL POSBUDGETED (YIN) I(MO/VR)

17 I

I

ABOLISH POS(V/N) (MO/YR)GRADE NUM VACANCY TEMP OF VACANCY CUT

NF=NEVERFILLED

‘“—~ I

PLANNER IV

BT SR18~71R22BT 7’~2

PLANNERVII __________________

PLANNER!! _________

PLANNER IV — ________

PLANNER IVBT SR22 CIVIL ENGINEER II!

TR466 10/1/2009TR468 12/31/2009TR473 7/26/1 997

BT SR26 CIVIL ENGINEERV

__ _

ACTIVITY: RAPID TRANSIT

FPP

IR474 10/1/2009

$ 4S,S76$ 62,424$ 38,988

IRIRTR

TR496 10/1/2009

EMO7SRi 0SR16

TI

IR478 I 2/20/2009

P J 5,,, 4S,S76F I $ 45,576F

_____ 45,576 V$ 62,424 V

_______ 5 38,988 V$ 4S,S76 V

CIVIL ENGINEERVII _________

SENIOR CLERKTYPISTSECRETARY!!! - -

IR I SR22TR1” SR26

— T~9!,±_,9L~/2~9871 ~ 1 s SS,SOO)IAL BUS TRANSFORTAT ON FUND =1 $ 412,548

$ 4S,S76

04/1004/1004/10

RECORDS MANAGEMENT ANALYST IV

NNN

IR SR26 CONTRACTS OFFICERINFORMATION SPECIALIST Ill

TR488 6/17/2005TR501

04/10 ‘ N

TRSO48/1/2008

F

TR SR26 PLANNERVI

09/10 N

IR SR1O SENIOR CLERKIR SR1O SENIOR CLERK TYPIST

TR4954/1/1998

TR SR1OIR SR1O

$ 120,468Pp

09/10 N03/10 N

4/1/1 998TR489

$ 39,468$ 46,188

$ 27,318 V_$ ~V

$ SS,S00 I V$ (36,S16) $ 376,032

—. 11~ 10~390L V_________ I$ 29,601 V$ 46,188 V

~Hr7~ 60~I$ 78,~i’J V*12/31/2009

TR499 4/1/1998

SENIOR CLERK TYPISTSENIOR CLERK TYPIST

FFp

IRIRIRIRIR

TR500 4/1/2008NEW

SRi0SRi4SR14SRi6SRi0

60,03678,98462,424

NEP

09/1077 N

SENIOR CLERKTYPISTSECRETARY!!SECRETARY IISECRETARY II! _____

PURCHASING CLERK!

NEW NENEW NE

10/10 I N

73,0S6

TR I SR16

PFp

NEW -NEWNEW

03/1007/1007/10

NNN

NENENE

IR I SR24 ACCOUNTANTVIR SR28 FISCAL OFFICER

RECORDS MANAGEMENT ANALYST I

5 35,076

3S,0763S,07632,424

5 32,4245 41,040

pFF

NEWNEW

IR I 5R26TR [‘~‘R26

I!

NENE

IR I SR28

$ 62,424 V 07/10 I N________ 73,0~’~~06/10

I $ 29230 I V 09/10$ 29,23~J_,,y~~99/1OI$ 26,3077, V 09/10[5 21,616 I V 11/10

_____ $ 21,616 V 11/1030,780 V 10/10

NEWNEWNEW

- IRTRIR

P I $ 41,040P ~l~” 44,412

PROCUREMENT& SPECIFICATIONS SPECIALIST VI NEWCONTRACTS OFFICER —-LAND ACQUISITION OFFICER

NENENE

SRi 85R26SR26

NEW

NN

NNNN

Fpp

$ 35,076‘~7’— S3,3S2

NE

TR I 5R26 PLANNER VI

PLANNER!! _____________ _____

PLANNER VI ____________

PLANNER VI

NEp

NEWNEW

IR I SR26 PLANNER VI

7S,960

- 30,780 V]iO/i0 N29,608 Y7 11/10 N

p73,0S6

3S,076

$ 82,128

3S,S68

NE 7, - F I $ 82,128I ~ Is 92,400

NEWNEWNEW

V I 07/10 NV I 11/10 N

NENENE

7S,960 V* 07/10 N

NEW

FFp

42,616 V 12/10 N

NEWNE

$ 85,428$ 82,128—~ 82,128

82,128 V 07/10 N

NEF

62,424 V* 07/10 N

F$ 82,128

$ 92,400$ 42,714$ 34,220$ 51,312

$ 82,128

_,Y,_L,~~Lt9_L,N_V 01/11 N

80 of 82

VV*

02/11 N

S

07/10 N$ 53,260 ‘ Y* 07/10 N

S3,260 Y* 07/10 N

LIST OF VACANT POSITIONS AS OF 1/31/20101” ‘ -* -, 7 - I —- “ I I 7”_I

FUN~SCHED/

I ~‘-“7”I

OLASSIIICAT!ON TITLE — j_ POSHrDATE0FIPERM/ J,,,,, ,_,,._______ ,~.. NUM,_17_~~ I TEMP I

NF= NEVERJI FILLED

EST. COST AMOUNT -

OEVACANCY7’ CUT

I

AMOUNT - FILL POS [ ABOLISH POSBUDGETED (V/N)’](MO/VR) (YIN)I (MO/YR)

—— I-- I . -‘- 1 71, “Hr F I .. I ~_

DEPARTMENT OF TRANSPORTATION SERVICES ~“ —p -- ~— ‘ L ‘ Hr .~

IR SR26 PLANNERVI — —. — NEW NE F I $ 73,056±— 1$ 30,440 ~ N ITR SR26 FLANNERVI , , ~ — I ‘J’~’ 67,488 Is T~121V 11/107 NIRJ,,,,~R26 PLANNERVI NEW NE Hr p $ 67,488 1’ 7$ 67,488 V* 07/1 0 1 N ITR SR28 PLANNERVII NEW NE F $ 85,428 I I$ 85,428 V* 07/~ô”7 NIR SR28 PLANNERVII NEW — 7’ ~_s ~ Is 44,4241 V “01/11,4 Nj’IR 5R26 INFORMATI0NSFE~ALISTII! - NEW NE P $ 5S,488 771’ SS,488 Y* 07/10 NTR SR19 GRAPHIC ARTIST III NEW NE P — 5 49932 - Is 249661 V 01/li NIR 5R23 GRAPHIC PRODUCTION ARTIST II N~”[”’”NF -. P ,,7 58,452 5 29,226 V 01/11 N I

TR 1 SR2O ADMINISTRATIVE SPECIALIST! NEW 7 NE F $ 45,576J7,,,,,,,,,,,,_ 7’s 45,5767Y* 1’ 07/10 NIR 1 SR22 LIBRARIAN I! NEW 7 NF Is 64,932 J $ 4S,S76 ~71”07/10 Ni~..4SR26 CIVIL ENO!NEERV - —‘ - N’~”[ NF 1$ 7S,972 $ 633lO,~ V I 09/10 NTR SR26 CIVIL ENGINEERV NEW NE -— ,,~,,,‘jII~11”75,972 $ 63,310 V 09/10 NTR SR26 CIVILENOINEERV NEW NE_____ P $ 7S,972 $56,979 V 10/10

SR26 CIVIL ENGINEER V NEW NE P “7i” 7S,972 ~ 56,979 V 10/10 NTR 1 SR26 CIVIL ENGINEERV NEW - NE ,~77s — 7S,972 - 7$ 75,972 V 07/10 N“f~”J’SR26 CML ENG!NEERV NE .~ Is 7~972— ““J5 63,3b0~ V 09/10 NTR 1 SR26 CIVIL ENGINEERV NEW NE - ~“1”~’j’,, 75$72 ,~$

633l9j V I 09/10 N

T~J SR26 CIVIL ENGINEERV —-__________________ NEW — NE — I $ 75,972 $ 63,310 V 09/10 N1~I1~_,~~,,CIVILENO!NEERV NEW NE - P $ 75,972 — $ S6,979 V 10/10 N ITRI’~R28 ..*~ :!‘_~4---~L

TR I SR26 ARCH!TECTV “~W”j” NE F $ 73,056 73,0S6 V 07/10 NIR I SR26 ARCHITECTV - NEW I — NE F $ 73,056 60,880 V I 09/10‘1~j SR28 ARCHITECTV! -— —‘ ~ NE P $ 92,400 92,400 V 07/10 NTR SR26 ELECTRICALENOINEERV NEW 7 NE — P $ 82,128 $ 68,440 V 09/10 NTR SR26 ELECTFiCALENG!NEERV “~ NEW ‘7 NF F $ 82,128 $ ST~7~l’-’~7”771/l0 N ITR I SR28 ELECTRICALENOINEERVI NEW I NE F 7i”’ 82,128 $ 68,440 V 09/10 N I_____TRI SR28 MECHANICAL ENGINEERVI —_________ NEW NE — F 4$ 82,128 $ 68,440 V I 09/10 Nj’T,~JSR28 CHIEF STRUCTURAL ENGINEER - NEW NE 71’71J $ 92,400,’ $ 61,600 V j”J~’/b0 — N~ Ct-BEE PLANS EXAMINING ENGINEER NEW NE — P I -- 96,108 5 4054 V 01/111 N IIR 5R26 TRAFFIC_ENGINEER II NEW NF - F 5 - 82,128 — —~ $ 82,128 I V~ 07/10 17 NIR I 5R26 TRAFFICENGINEERI! - - NEW - NE P IT 7~056— $30A40Y 02/li - N“1~”7 SR28 TRAFFIC ENGINEER II! NEW NE p717” 92,400 $ S3,900 V 12/10 N “71R7 SR19 IRAFFICTECHNICIANVI________ NEW 7 NE ,,_,,~77’j”56,184 IS 28,092 V 01/11 N‘7’i~”7 EMOS INFORMATIONOFFICER — NEW — NE 7, - I$ 75,960 — ‘-‘7s 7S,960 V* 07/10 N ITR~ EMO7 EXECUTIVE ASSISTANT! NEW NE I 1 $ 112,308 f~i”o9,924 V* o~7f~i ‘71’j

81 of82

LIST OF VACANT POSITIONS AS OF 1/31/2010I”’’’ “ — [‘ I ‘ “~ I” I - “ 7”’

CLASSIFICATION TITLE —

1ORADE ,, I71

P05 DATE OF I FERM/ EST.COST I AMOUNT — AMOUNT POS ABOLISH POS(V/N)I (MO/YR)‘7”

NUM I7,

VACANCY I TEMPNF=’~~’j’

OF VACANCY CUT,

BUDGETED 4(V/N) (MO/YR)

I L FILLED I‘‘1” 7. .__ .Hr I .JI

DEPARTMENT OF TRANSPORTATION SERVICES I —_____ ‘ I I *

. ., . 71.,, ~I .~Hr L__EMO7 EXECUTIVE ASSISTANT I, I NEW NE L - P 5 120,468 I - $ 112,304,, V* 07/10 NEMO7 - EXECUTIVE AS~STANT I — 7 NEW - NE I F 5 —- 120,468 7 $ 99$24 I V* 07/10 ,.,N_J____,__,EMO7 EXECUTIVEASSISTANTI — [“NEW I NE 7 F $ ‘~5’~i~ëJ’ I$ 60234 V 01/li NEMO7 EXECUTIVEASSISTANTI —___________ NEW 7”7;~~ F $ i26,~77” 1$ 63,57S i V 01/111 NEMO7 EXECUTIVEASSISTANTI NEW NE F $ 82,176 ““’“717” 41,0887, V 01/11 NEMO8 EXECUTIVE ASSISTANT!! NEW NE F $ 126,S16 - Js 126,S16 Y,,j 07/10 N~ —EMO7 PUBLIC COMMUNICATIONSADMINISTRATOR NEW NE ,, ~ Is 93,276 7’s 46~38Y 01/11 - N

EMO8 CP~0LENO!NEERVII - NEW ‘7’ NE - ,P ~ 126,516 7$ 77,694 V 7112/10 N_____— ‘‘7 TOTAL TRANSIT FUND = $ S,466,840 I $ (1,2S8,1O1) $ 4,208,739 I I

-___ t-iI EST COST OF AMOUNT ‘7 AMOUNT I -

,_ I - 77 VACANCY CUT I BUDOE~’17 .., I

— —, —“ ~ 7 $ 1,136,616 $ (483,762)j 5 652,854 —,177177’_,, —— - BUS TRANSPORTATION - $ 412,S48 $ (36,516)l$ 376,032 - f””, .., ~ ~ — $ 5,466,840 $ (1,2S8,101) $ 4,208,739 I , — ——

‘ DEPT TOTAL — 5 7,016,004 5 (1,778,379)1 $ S,237,62S I~ I I.,,_,. ~ I

- . ..~J Hr~__ I II,II7~* Positions covered by contract. ,j,,,,,,,,,, ,,,_,,L,,,_ I.** Anticipated savings from future vacancies will be utilized to cover the salary shortage. — -— “7’ 7,______________

— —— I I I “ I ‘I I

82 of 82

funded vacant positions

Documents

position vacancies

department of budget

department total

position number

position title

department andagency

actual filling of positions

budgeted funds