Page 175 - BudgetBookCover_FY26_Adopted.pdf
P. 175
Position Name* FY2024 FY2025 FY2026
Administrative Supervisor 0 1 1
Office Assistant 0 1 0
Transportation Services Director 1 1 1
Senior Financial Analyst 1 1 1
Street Operations Superintendent 1 1 1
Operations Supervisor 2 2 1
Materials Coordinator 1 1 1
Traffic Signals Technician 8 5 5
Transportation Coordinator 1 0 0
Streets Assistant Director 0 1 1
Logistics Specialist 1 0 0
Transportation Planner 1 1 1
Traffic Signs & Markings Technician 5 6 6
ALLOCATED FTE 88 90 87
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