FY 2017-18 Frozen/Attrition Positions By Department · 2018. 4. 4. · Frozen Attrition Totals 14 2 Change in Position Total FY 2017-18 Frozen Positions Department Division Bargaining

FY 2017-18 Frozen/Attrition Positions By Department

Department Frozen Attrition Total

Administrative Office of the Courts (Judicial Administration) - 27 27

Animal Services - 8 8

Audit and Management Sevices 1 1 2

Aviation - - -

Board of County Commissioners - - -

Citizens Independent Transportation Trust (CITT) - - -

Office of the Clerk - 23 23

Communications 14 2 16

Community Action and Human Services - 27 27

Corrections and Rehabilitation 80 265 345

County Attorney's Office - - -

Cultural Affairs - 3 3

Elections 4 - 4

Ethics Commission - - -

Finance 1 - 1

Fire Rescue - 20 20

Homeless Trust - - -

Human Resources 1 2 3

Information Technology - 54 54

Internal Services - 31 31

Juvenile Services - - -

Law Library - - -

Legal Aid - - -

Library - 10 10

Medical Examiner - - -

Miami-Dade Economic Advocacy Trust - - -

Office of Inspector General - -

Office of Management and Budget 6 1 7

Office of the Mayor 6 - 6

Parks, Recreation and Open Spaces - 93 93

Police - 202 202

Property Appraisal - 28 28

Public Housing and Community Development - - -

Regulatory and Economic Resources - 53 53

Seaport - - -

Solid Waste Management - 49 49

Transportation and Public Works - 189 189

Water and Sewer - 190 190

Totals 113 1,278 1,391

Page 1 of 37 3/22/2018 6:24 PM

Frozen AttritionFY 2017-18 Frozen Positions Totals 0 26.68

Change in Position Total 26.68

Department Division Bargaining Unit Position No. Occ Code Occ Title Frozen AttritionAdministrative Office of the Courts Court Operations L 00004639 004785 JA Court Interpreter 1

Court Operations L 00004647 004785 JA Court Interpreter 1Court Operations L 00015107 004785 JA Court Interpreter 1Court Operations L 00015108 004785 JA Court Interpreter 1Court Operations L 00015109 004785 JA Court Interpreter 1Court Operations L 00004634 004785 JA Court Interpreter 1Court Operations L 00015112 004785 JA Court Interpreter 1Court Operations L 00016681 004785 JA Court Interpreter 1Court Operations L 00021053 004802 Juvenile Services Coordinator 1* 0.5Court Operations L 00004660 004803 Judicial Services Coordinator 2 1Court Operations L 00015131 004830 Judicial Support Specialist 1 1Court Operations L 00015118 004830 Judicial Support Specialist 1* 0.5Court Operations L 00004658 004731 JA Administrative Secretary 1Court Operations L 00005079 004724 Mail Center Clerk 1Court Operations L 00004642 004813 Mediator 1* 0.88Court Operations L 00016688 004813 Mediator 1* 0.88Court Operations L 00004652 004836 Judicial Support Administrator 2 1Court Operations L 00015120 004759 JA Sr. Clinical Social Worker 1Court Operations L 00021057 004831 Judicial Support Specialist 2* 0.5Drug Court L 00020227 004831 Judicial Support Specialist 2* 0.5Self-Help L 00004657 004837 Judicial Support Administrator 3 1Drive Legal L 00016676 004831 Judicial Support Specialist 2* 0.88Drive Legal L 00016923 004831 Judicial Support Specialist 2* 0.88Drive Legal L 00004630 004831 Judicial Support Specialist 2 1Court Operations L 00016693 004739 JA Legal Secretary 2 1Court Operations L 00015123 004837 Judicial Support Administrator 3 1Court Operations L 00015421 004707 JA Information Clerk 1Court Operations L 00018284 004821 On-Call Court Security Specialist* 0.72Court Operations L 00018286 004821 On-Call Court Security Specialist* 0.72Court Operations L 00018287 004821 On-Call Court Security Specialist* 0.72

Subtotals 0 26.68Grand Total 0 26.68

Page 2 of 37 3/22/2018 6:24 PM

Frozen AttritionTotals 0 8

Change in Position Total 8FY 2017-18 Frozen Positions

Department Division Bargaining Unit Position No. Occ Code Occ Title Frozen AttritionAnimal Services Shelter Svcs & Live Release AFSCME, Local 199 00000053 1133 Customer Clerk 1Animal Services Veterinary Clinic AFSCME, Local 199 00000034 9041 Veterinary Technician 1Animal Services Kennel AFSCME, Local 199 00000035 1146 Animal Care Specialists 2Animal Services Code Enforcement AFSCME, Local 199 00000018 1142 Animal Control Specialists 1Animal Services Veterinary Clinic AFSCME, Local 199 00000026 1214 Veterinary Asst 1Animal Services Code Enforcement AFSCME, Local 199 00000020 1150 Animal Service Investigator 1Animal Services Shelter Svcs & Live Release AFSCME, Local 199 00000033 1101 Transport Operator 1

Sub-Totals 0 8

Grand Total 8

Page 3 of 37 3/22/2018 6:24 PM



Department Division Bargaining Unit Position No. Occ Code Occ Title Frozen AttritionAudit and Management Internal Audit Admin Staff K 00018247 000013 Clerk 4 1Audit and Management Internal Audit Admin Staff L 00017180 000904 Associate Auditor 1

Sub-Totals 1 1

Grand Total 2

Page 4 of 37 6:24 PM 3/22/2018



Department Division Bargaining Unit Position No. Occ Code Occ Title Frozen AttritionOffice of the Clerk Marriage License Bureau H 00001345 4030 Court Rec Spec 2 0 1

Value Adjustment Board H 00001552 4041 County Comm Clk 2 0 1Value Adjustment Board H 00018772 4041 County Comm Clk 2 0 1Value Adjustment Board K 00017945 4062 Court Rec Supv 3 0 1County Recorder H 00015189 4029 Court Rec Spec 1 0 1County Recorder H 00001683 4030 Court Rec Spec 2 0 1County Recorder H 00015762 4030 Court Rec Spec 2 0 1County Recorder H 00001372 4030 Court Rec Spec 2 0 1County Recorder K 00001331 4060 Court Rec Supv 1 0 1County Recorder H 00015420 4029 Court Rec Spec 1 0 1County Recorder H 00015442 4029 Court Rec Spec 1 0 1County Recorder H 00001559 0310 Account Clerk 0 1County Recorder H 00015439 4029 Court Rec Spec 1 0 1County Recorder H 00001724 4029 Court Rec Spec 1 0 1County Recorder H 00001448 4030 Court Rec Spec 2 0 1Records Center L 00001639 4032 Assistant Records Manager 0 1Records Center H 00001641 0228 Rec Ctr Clerk 1 0 1Records Center L 00001353 4001 Court Op Off 1 0 1Records Center H 00015432 0075 Micro Tech 1 0 1Records Center H 00001633 0075 Micro Tech 1 0 1Records Center H 00001644 0075 Micro Tech 1 0 1Code Enforcement K 00015433 4063 Code Enforcement Supervisor 0 1Code Enforcement H 00001346 4041 County Comm Clk 2 0 1

23

Grand Total 23

Page 5 of 37 6:24 PM 3/22/2018


Change in Position TotalFY 2017-18 Frozen Positions

Department Division Bargaining Unit Position No. Occ Code Occ Title Frozen AttritionCommunications 311 Contact Center H 00017194 001188 311 Call Center Specialist * 1

311 Contact Center H 00004035 001188 311 Call Center Specialist * 1




Creative and Branding Services K 00004258 009605 Graphic Designer * 1

Engagement and Client Services M 00004077 000802 Marketing Services Coordinator * 1

Integrated Communications H 00004080 001805 Web Publishers * 4

Integrated Communications L 00004049 000832 Special Projects Administrator 2 1

Engagement and Client Services K 00015147 002327 Communications Advertising Specialist * 1

Digital Media Services H 00004059 002332 Video Production Specialist * 1Sub-Totals 14 2

* These are part-time positions Grand Total 2

Page 6 of 37 6:24 PM 3/22/2018

Frozen AttritionTotals 27


Department Division Bargaining Unit Position No. Occ Code Occ Title Frozen AttritionCAHS Transportation Services K 00001059 000316 ACCOUNTANT 2 1CAHS VPIS H 00000856 000021 OFFICE SUPPORT SPECIALIST 2 1CAHS Energy and Maintenance Serv. K 00018109 000315 ACCOUNTANT 1 1CAHS Fiscal Management K 00001052 000315 ACCOUNTANT 1 1CAHS Fiscal Management K 00019196 000316 ACCOUNTANT 2 1CAHS Transportation Services M 00015370 000811 ADMINISTRATIVE OFFICER 2 1CAHS Energy and Maintenance Serv. K 00015817 000812 ADMINISTRATIVE OFFICER 3 1CAHS Family and Communuity Services K 00001236 000812 ADMINISTRATIVE OFFICER 3 1CAHS Rehabilitative Services L 00018123 000831 SPEC PROJECTS ADMINISTRATOR 1 1CAHS Office of the Director L 0001007 000831 SPEC PROJECTS ADMINISTRATOR 1 1CAHS Fiscal Management L 00001067 000832 SPEC PROJECTS ADMINISTRATOR 2 1CAHS Transportation Services H 00001100 002832 DRIVER ATTENDANT 1CAHS Family and Communuity Services M 00000966 003006 SOCIAL WORKER 1 1CAHS Family and Communuity Services M 00001124 003006 SOCIAL WORKER 1 1CAHS Family and Communuity Services M 00001136 003006 SOCIAL WORKER 1 1CAHS Family and Communuity Services M 00001144 003006 SOCIAL WORKER 1 1CAHS VPIS M 00015881 003013 VICTIM CRIME ACT SPECIALIST 1 1CAHS VPIS M 00000852 003015 VICTIM OF CRIME ACT SPEC 2 1CAHS Family and Communuity Services M 00001173 003204 VETERANS SERVICES SPECIALIST 1CAHS Energy and Maintenance Serv. H 00001037 006002 CUSTODIAL WORKER 2 1CAHS Energy and Maintenance Serv. H 00019663 006002 CUSTODIAL WORKER 2 1CAHS Energy and Maintenance Serv. H 00018117 006002 CUSTODIAL WORKER 2 1CAHS Energy and Maintenance Serv. K 00001033 006426 CONSTRUCTION&RENOV SUPV 1 1CAHS Energy and Maintenance Serv. H 00019318 006501 MAINTENANCE REPAIRER 1CAHS Energy and Maintenance Serv. H 00017685 006501 MAINTENANCE REPAIRER 1CAHS Energy and Maintenance Serv. H 00001039 006501 MAINTENANCE REPAIRER 1CAHS Energy and Maintenance Serv. K 00015359 06610E CONSTRUCTION MANAGER 1 1

Sub-Totals 0 27

Grand Total 27

Page 7 of 37 6:24 PM 3/22/2018



Department Division Bargaining Unit Position No. Occ Code Occ Title Frozen AttritionCorrections and Rehabilitation Director's Office H 31 SECRETARY 1Corrections and Rehabilitation Director's Office M 812 ADMIN OFFICER 3 1Corrections and Rehabilitation Director's Office L 4614 LEGAL ADVISOR 1Corrections and Rehabilitation Director's Office H 4312 POLICE REC SPEC 1 2Corrections and Rehabilitation Management Services E 4502 CORRECTIONAL OFFICER 5Corrections and Rehabilitation Management Services E 4502 CORRECTIONAL OFFICER 5Corrections and Rehabilitation Management Services K 12 CLERK 3 3Corrections and Rehabilitation Management Services H 31 SECRETARY 2Corrections and Rehabilitation Management Services K 94 ADMIN SECRETARY 3Corrections and Rehabilitation Management Services H 310 ACCOUNT CLERK 2Corrections and Rehabilitation Management Services K 315 ACCOUNTANT 1 1Corrections and Rehabilitation Management Services H 402 PERSONNEL TECHNICIAN 4Corrections and Rehabilitation Management Services M 810 ADMIN OFFICER 2 1Corrections and Rehabilitation Management Services M 812 ADMIN OFFICER 3 1Corrections and Rehabilitation Support Services H 15 DATA ENTRY SPEC 1 1Corrections and Rehabilitation Support Services M 4523 CORRECTIONAL COUNSELOR 1 7Corrections and Rehabilitation Support Services H 7253 MAINTENANCE TECH 4Corrections and Rehabilitation Support Services H 6202 DRIVER MESSENGER 3Corrections and Rehabilitation Support Services H 6532 REFRIG A/C MECHANIC 1Corrections and Rehabilitation Support Services H 6506 LOCKSMITH 1Corrections and Rehabilitation Support Services K 6468 MAINTENANCE SUPV 1Corrections and Rehabilitation Support Services E 4502 CORRECTIONAL OFFICER 15Corrections and Rehabilitation Support Services K 12 CLERK 3 3Corrections and Rehabilitation Support Services H 15 DATA ENTRY SPEC 1 1Corrections and Rehabilitation Support Services K 94 ADMIN SECRETARY 2Corrections and Rehabilitation Support Services H 202 INVENTORY CLERK 2Corrections and Rehabilitation Support Services M 810 ADMIN OFFICER 2 1Corrections and Rehabilitation Support Services M 812 ADMIN OFFICER 3 1Corrections and Rehabilitation Support Services M 4523 CORRECTIONAL COUNSELOR 1 5Corrections and Rehabilitation Support Services H 4540 PRETRIAL SVCS TECH 3Corrections and Rehabilitation Support Services M 4541 PRETRIAL SVCS OFF 1 6Corrections and Rehabilitation Support Services K 4510 C & R COOK 2 4Corrections and Rehabilitation Support Services K 6468 MAINTENANCE SUPV 1Corrections and Rehabilitation Support Services H 6101 MAINT MECHANIC 2Corrections and Rehabilitation Support Services H 7253 MAINTENANCE TECH 4Corrections and Rehabilitation Support Services H 6525 PLASTERER 2Corrections and Rehabilitation Support Services H 6527 PLUMBER 1

Page 8 of 37 6:24 PM 3/22/2018

Department Division Bargaining Unit Position No. Occ Code Occ Title Frozen AttritionCorrections and Rehabilitation Custody Services H 4502 CORRECTIONAL OFFICER 53Corrections and Rehabilitation Custody Services E 4504 CORRECTIONAL SERGEANT 3Corrections and Rehabilitation Custody Services E 4505 CORRECTIONAL LIEUTENANT 3Corrections and Rehabilitation Custody Services E 4520 CORRECTIONS TECHNICIAN 19Corrections and Rehabilitation Custody Services H 6042 LABOR SUPERVISOR 3 16Corrections and Rehabilitation Custody Services K 4515 CORR PROPERTY CUSTODIAN 1Corrections and Rehabilitation Custody Services H 4312 POLICE REC SPEC 1 4Corrections and Rehabilitation Custody Services H 209 MAIL CENTER CLERK 1 1Corrections and Rehabilitation Custody Services H 4509 C & R COOK 1 1Corrections and Rehabilitation Custody Services H 31 SECRETARY 1Corrections and Rehabilitation Custody Services H 4502 CORRECTIONAL OFFICER 80 0Corrections and Rehabilitation Custody Services E 4520 CORRECTIONS TECHNICIAN 13Corrections and Rehabilitation Custody Services K 12 CLERK 3 3Corrections and Rehabilitation Custody Services K 21 OFFICE SUP SPEC 2 1Corrections and Rehabilitation Custody Services H 31 SECRETARY 2Corrections and Rehabilitation Custody Services H 94 ADMIN SECRETARY 3Corrections and Rehabilitation Custody Services K 209 MAIL CENTER CLERK 1 2Corrections and Rehabilitation Custody Services H 810 ADMIN OFFICER 2 1Corrections and Rehabilitation Custody Services M 812 ADMIN OFFICER 3 1Corrections and Rehabilitation Custody Services M 4312 POLICE REC SPEC 1 6Corrections and Rehabilitation Custody Services H 4515 CORR PROPERTY CUSTODIAN 8Corrections and Rehabilitation Custody Services H 6002 CUSTODIAL WORKER 2 12Corrections and Rehabilitation Custody Services H 6042 LABOR SUPERVISOR 3 8

Sub-Totals 80 265

Grand Total 345

Page 9 of 37 6:24 PM 3/22/2018



Department Division Bargaining Unit Position No. Occ Code Occ Title Frozen AttritionCultural Affairs Administration L 00017956 008917 Cult. Affairs Project Administrator (Budgeted for 0 Pay Periods) 1Cultural Affairs Joseph Caleb Auditorium L 00015457 008922 Theater Director (Budgeted for 2 Pay Periods) 1Cultural Affairs Joseph Caleb Auditorium L 00015445 008927 Theater Crew 3 (Budgeted for 20 Pay Periods) 1

Sub-Totals 0 3

Grand Total 3

Page 10 of 37 6:24 PM 3/22/2018



Department Division Bargaining Unit Position No. Occ Code Occ Title Frozen AttritionElections Operations H 00016174 2409 Elections Logistics Supervisor 1 0Elections Operations H 00003205 2404 Elections Support Specialist 1 0Elections Governmental Affairs H 00003155 2404 Elections Support Specialist 1 0Elections Governmental Affairs L 00003153 2419 Assistant Deputy Supervisor of Elections 1 0

Sub-Totals 4 0

Grand Total 4

Page 11 of 37 6:24 PM 3/22/2018



Department Division Bargaining Unit Position No. Occ Code Occ Title Frozen AttritionFINANCE CONTROLLER L 00003808 000354 FINANCE SECTION MANAGER 1

Sub-Totals 1 0

Page 12 of 37 6:24 PM 3/22/2018


FY 2017-18 Frozen Positions Change in Position Total

Department Division Title Bargaining Unit Position No. Occ Code Occ Title Frozen AttritionFire Rescue Administraitve Serv L 19843 412 Personnel Specialist 2 1Fire Rescue Administraitve Serv L 6787 412 Personnel Specialist 2 1Fire Rescue Administraitve Serv H 6785 402 Personnel Technician 1Fire Rescue Airport Operations K 21478 812 Administrative Officer 3 1Fire Rescue PIO M 6817 4189 MDFR PR Media Event Coord 1Fire Rescue Facilities & Construc H 20714 6550 Power Systems Technician 1Fire Rescue Facilities & Construc H 7077 6501 Maintenance Repairer 1Fire Rescue Fire Prevention M 22590 843 Social Media Specialist 1Fire Rescue Logistics H 23013 4130 MDFR Breathing App Maint Tech 1Fire Rescue Logistics H 23014 4130 MDFR Breathing App Maint Tech 1Fire Rescue Logistics L 23201 4133 MDFR Communication Equip Tech 1Fire Rescue Logistics H 7126 4128 EMS Support Clerk 1Fire Rescue Logistics K 7182 6348 Manager, Procurement & Contract 1Fire Rescue Logistics H 7109 15 Data Entry Specialist 1 1Fire Rescue Logistics H 7360 6103 Heavy Truck Tire Repairer 1Fire Rescue Logistics H 7144 21 Office Support Specialist 2 1Fire Rescue Logistics K 7156 6130 Fleet Mmgt Asst Facility Supervisor 1Fire Rescue Mgmt & Info Tech K need comp memo 1845 Senior Systems Analyst Programr 1Fire Rescue Mgmt & Info Tech K need comp memo 1845 Senior Systems Analyst Programr 1Fire Rescue Operations Admin H 23032 11 Clerk 2 1

Sub-Totals 0 20

Grand Total 20

Page 13 of 37 6:24 PM 3/22/2018



Department Division Bargaining Unit Position No. Occ Code Occ Title Frozen Attrition

Human Resources Payroll & Information Management H 00021616 465 Personnel Payroll Technician 1

Human Resources Human Rights & Fair Employment Practices L 00018210 640 HR Program Coordinator 1

Human Resources Labor & Compensation L 00018898 543HR Personnel Services Spec. 2 (funded by MOU) 1

Sub-Totals 1 2

Page 14 of 37 6:24 PM 3/22/2018

Frozen AttritionTotals 54


Department Division Bargaining Unit Position No. Occ Code Occ Title Frozen AttritionINFORMATION TECHNOLOGY 2 L 00003321 1798C Assistant Director ITD 1INFORMATION TECHNOLOGY 1 K 00001010 1827 Computer Technician 2 1INFORMATION TECHNOLOGY 0 L 00003279 4692 Correctional Bureau Commander 1INFORMATION TECHNOLOGY 4 L 00003407 1786C Division Director ITD 1INFORMATION TECHNOLOGY 8 H 00003591 1887 ERP Senior Developer 1INFORMATION TECHNOLOGY 8 K 00003534 1887 ERP Senior Developer 1INFORMATION TECHNOLOGY 0 L 00003278 4284 Executive Assistant to Department Director 1INFORMATION TECHNOLOGY 12 H 00003559 1839 Information Technology Intern 1INFORMATION TECHNOLOGY 11 H 00003658 1841 Information Technology Specialist 1INFORMATION TECHNOLOGY 12 H 00003687 1841 Information Technology Specialist 1INFORMATION TECHNOLOGY 12 H 00001015 1841 Information Technology Specialist 1INFORMATION TECHNOLOGY 1 L 00003304 0662 IT Project Manager 1INFORMATION TECHNOLOGY 1 L 00003406 1712 IT Contract & Procurement Specialist 1INFORMATION TECHNOLOGY 12 L 00003298 1773 ITD Enterprise Architect 1INFORMATION TECHNOLOGY 1 L 00003588 1772 ITD Enterprise Program Manager 1INFORMATION TECHNOLOGY 1 L 00003395 1772 ITD Enterprise Program Manager 1INFORMATION TECHNOLOGY 1 L 00003764 1772 ITD Enterprise Program Manager 1INFORMATION TECHNOLOGY 1 L 00019749 1772 ITD Enterprise Program Manager 1INFORMATION TECHNOLOGY 13 K 00003630 1884 Middleware Senior Administrator 1INFORMATION TECHNOLOGY 6 K 00003638 1832 Network Manager 1 1INFORMATION TECHNOLOGY 11 K 00003638 1832 Network Manager 1 1INFORMATION TECHNOLOGY 1 L 00003290 412 Personnel Specialist 2 1INFORMATION TECHNOLOGY 1 H 00021565 1858 Production Control Specialist 1INFORMATION TECHNOLOGY 12 K 00003677 1870 Senior Database Administrator 1INFORMATION TECHNOLOGY 13 K 00009877 1882 Senior Systems Administrator 1INFORMATION TECHNOLOGY 13 K 00003302 1882 Senior Systems Administrator* 1INFORMATION TECHNOLOGY 4 H 00003400 1733 Senior Telecommunications Technician 1INFORMATION TECHNOLOGY 4 H 00003445 1733 Senior Telecommunications Technician 1INFORMATION TECHNOLOGY 12 K 00016718 1807 Senior Web Designer 1INFORMATION TECHNOLOGY 12 K 00004064 1812 Senior Web Developer 1INFORMATION TECHNOLOGY 1 K 00015494 0832 Special Project Administrator 2 1INFORMATION TECHNOLOGY 13 K 00003721 1851 Sr Operating Systems Programmer 1INFORMATION TECHNOLOGY 7 K 00003521 1845 Sr Systems Analyst/Prog* 1INFORMATION TECHNOLOGY 7 K 00020488 1845 Sr Systems Analyst/Prog* 1

Page 15 of 37 6:24 PM 3/22/2018

Department Division Bargaining Unit Position No. Occ Code Occ Title Frozen AttritionINFORMATION TECHNOLOGY 8 K 00003544 1845 Sr Systems Analyst/Prog* 1INFORMATION TECHNOLOGY 13 K 00003611 1845 Sr Systems Analyst/Prog* 1INFORMATION TECHNOLOGY 12 K 00003612 1845 Sr. Systems Analyst Programmer 1INFORMATION TECHNOLOGY 6 H 00003691 1845 Sr. Systems Analyst Programmer 1INFORMATION TECHNOLOGY 6 H 00013663 1845 Sr. Systems Analyst Programmer 1INFORMATION TECHNOLOGY 7 H 00003768 1845 Sr. Systems Analyst Programmer 1INFORMATION TECHNOLOGY 8 K 00009845 1845 Sr. Systems Analyst Programmer 1INFORMATION TECHNOLOGY 8 K 00009858 1845 Sr. Systems Analyst Programmer 1INFORMATION TECHNOLOGY 12 K 00015924 1845 Sr. Systems Analyst Programmer 1INFORMATION TECHNOLOGY 2 K 00018746 1881 System Administrator 2 1INFORMATION TECHNOLOGY 13 H 00005138 1881 Systems Administrator 2 1INFORMATION TECHNOLOGY 7 H 00003562 1843 Systems Analyst Programmer 1 1INFORMATION TECHNOLOGY 13 H 00009852 1843 Systems Analyst Programmer 1 1INFORMATION TECHNOLOGY 8 H 00016954 1844 Systems Analyst Programmer 2 1INFORMATION TECHNOLOGY 12 H 00003726 1844 Systems Analyst Programmer 2 1INFORMATION TECHNOLOGY 13 H 00015555 1844 Systems Analyst Programmer 2 1INFORMATION TECHNOLOGY 13 H 00003756 1844 Systems Analyst Programmer 2 1INFORMATION TECHNOLOGY 13 H 00003772 1844 Systems Analyst/Programmer 2* 1INFORMATION TECHNOLOGY 1 L 00003703 1853 Systems Support Manager 1INFORMATION TECHNOLOGY 13 L 00003299 1853 Systems Support Manager* 1

Sub-Totals 0 54

Page 16 of 37 6:24 PM 3/22/2018



Department Division Bargaining Unit Position No. Occ Code Occ Title Frozen AttritionINTERNAL SERVICES PM K 00018017 193 PROCUREMENT CONTRACTS SPECIALIST 1INTERNAL SERVICES MM M 00004288 233 MATERIALS MGT SUPV 1INTERNAL SERVICES DCS M 00004486 290 ISD OPERATIONS COORD 1INTERNAL SERVICES Fleet H 00017131 6103 HEAVY TRUCK TIRE REP 1INTERNAL SERVICES Fleet H 00016945 6103 HEAVY TRUCK TIRE REP 1INTERNAL SERVICES Fleet H 00017658 6103 HEAVY TRUCK TIRE REP 1INTERNAL SERVICES Fleet H 00017301 6112 LIGHT EQUIPMENT TECH 1INTERNAL SERVICES Fleet H 00021278 6112 LIGHT EQUIPMENT TECH 1INTERNAL SERVICES Fleet H 00020776 6112 LIGHT EQUIPMENT TECH 1INTERNAL SERVICES Fleet H 00020184 6112 LIGHT EQUIPMENT TECH 1INTERNAL SERVICES Fleet K 00004142 6135 FLT MGT TRAIN SPEC 1INTERNAL SERVICES DCS K 00004515 6611 CONSTRUCTION MGR 2 1INTERNAL SERVICES DCS K 00004518 6611 CONSTRUCTION MGR 2 1INTERNAL SERVICES DCS K PENDING 6611 CONSTRUCTION MGR 2 1INTERNAL SERVICES DCS K PENDING 6611 CONSTRUCTION MGR 2 1INTERNAL SERVICES Fleet H 00004161 9806 AUTOMOTIVE SERVICES SPECIALIST 1INTERNAL SERVICES FUMD H 00004362 6101C MAINTENANCE MECHANIC 1INTERNAL SERVICES Fleet H 00019172 6114B HEAVY EQUIPMENT TECHNICIAN 1INTERNAL SERVICES Fleet H 00016798 6114B HEAVY EQUIPMENT TECHNICIAN 1INTERNAL SERVICES Fleet H 00020561 6114B HEAVY EQUIPMENT TECHNICIAN 1INTERNAL SERVICES Fleet H 00015740 6114B HEAVY EQUIPMENT TECHNICIAN 1INTERNAL SERVICES Fleet H 00017995 6114C HEAVY EQUIPMENT TECHNICIAN (TRAINEE) 1INTERNAL SERVICES Fleet K 00004150 6130B FLEET MGMT ASSISTANT FAC SPVSR 1INTERNAL SERVICES Fleet K 00020896 6130B FLEET MGMT ASSISTANT FAC SPVSR 1INTERNAL SERVICES Fleet K 00004211 6131B FLEET MGT FAC SPVSR 1INTERNAL SERVICES Fleet K PENDING 6133 FLEET MGT SERVICE MANAGER 1INTERNAL SERVICES Fleet K PENDING 6133 FLEET MGT SERVICE MANAGER 1INTERNAL SERVICES DCS L 00004511 6483 ISD PROJECT MANAGER 1INTERNAL SERVICES Fleet H 00004217 6504B MAINTENANCE REPAIRER- AUTOMOTIVE 1INTERNAL SERVICES Fleet H 00016245 6504B MAINTENANCE REPAIRER- AUTOMOTIVE 1INTERNAL SERVICES Fleet H 00004200 6504B MAINTENANCE REPAIRER- AUTOMOTIVE 1

Sub-Totals 0 31

Grand Total 31

Page 17 of 37 6:24 PM 3/22/2018

FY 2017-18 Frozen Positions Frozen AttritionTotals 10 -

Change in Position Total

Department DivisionBargaining

Unit Occ Code Position No. Occ Title Occ Title FrozenLibrary Public Service H 7152 4839 Librarian 2 1Library Public Service H 07125 21283 Library Assistant 3 1Library Public Service H 7124 5079 Library Assistant 2 1Library Public Service H 07123 18041 Library Assistant 1 1Library Director's Office L 07156 4814 Senior Library Operations Administrator 1Library Public Service H 07120 20361 Library Page* 0.5Library Public Service H 07121 4819 Library Page* 1Library Public Service H 07122 5022 Library Page* 0.5Library Public Service H 07123 15703 Library Page* 0.5Library Public Service H 07124 20474 Library Page* 0.5Library Public Service H 07125 17968 Library Page* 0.5Library Public Service H 07126 15901 Library Page* 0.5Library Public Service H 07127 21377 Library Page* 0.5Library Public Service H 07128 4862 Library Page* 0.5Library

Sub-Totals - 10

Grand Total 10

Page 18 of 37 6:24 PM 3/22/2018



Department Division Bargaining Unit Position No. Occ Code Occ Title Frozen AttritionOMB Grants Coordination L 00010720 000832 Special Projects Administrator 2 2OMB Grants Coordination L 00019447 000831 Special Projects Administrator 1 0 1OMB Grants Coordination L 00017130 003820 Contracts Officer 1OMB Management and Budget L 00010696 000854 Business Analyst 1OMB Administration K 00010690 000094 Administrative Secretary 1OMB Grants Coordination L 00018449 000943 Senior Grants Analyst 1

Sub-Totals 6 1

Grand Total 7

Page 19 of 37 6:24 PM 3/22/2018



Department Division Bargaining Unit Position No. Occ Code Occ Title Frozen AttritionMayor L 00018779 008716 Mayor's Aide 6

Sub-Totals 6 0

Grand Total 6

Page 20 of 37 6:24 PM 3/22/2018



Department Division Title Bargaining Unit Position No. Occ Code Occ Title Frozen Attrition

PROS Business Development L 10750 7392 Dir PROS Fund Development & Intergovernmental Affairs 1

PROS Finance L 12722 0831 Special Projects Administrator 1 1

PROS Finance K 13194 0317 Accountant 3 1

PROS Information Technology M 10796 7339 PROS Sales System Specialist 1

PROS Kendall Warehouse Inventory H 12680 0310 Account Clerk 1

PROS Strategic Business Planning and Performance Excellence M 10792 7292 PROS Safety and Training Specialist 1

PROS Communications, Marketing & Fundraising M 10811 7308 PROS Design and Advert Specialist 1

PROS Park Security H 11611 0013 Clerk 4 1

PROS Park Security H 11234 6008 Guard 1

PROS Park Security H 22739 7222 Park Enforcement Specialist 1





PROS Park Security K 10820 7224 Park Security Supervisor 1

PROS Park Security K 11258 7224 Park Security Supervisor 1

PROS Cooperative Extension L 15042 9319 Extension Agent 1

PROS Cooperative Extension L 12239 9319 Extension Agent 1

PROS RAAM H 22740 6202 Automotive Equipment Operator 1 1

PROS RAAM H 15056 1251 PW&WM Landscape Maintenance Inspect 2 1



PROS RAAM H 10873 7250 Tree Trimmer 1

PROS Landscape and Tree Care Management K 11067 7532 Landscape Tech Supervisor 1 1

PROS Landscape and Tree Care Management H 19853 7219 Landscape Technician 1




PROS Landscape and Tree Care Management H 22744 6205 Automotive Equipment Operator 1 1

PROS Landscape and Tree Care Management H 11431 6205 Automotive Equipment Operator 1 1

PROS Landscape and Tree Care Management K 11000 7362 Landscape Supervisor 1 1



PROS Landscape and Tree Care Management H 19248 1250 PW&WM Maintenance Inspector 1 1

PROS Landscape and Tree Care Management K 10906 7533 Landscape Tech Supervisor 2 1

PROS Planning and Development L 10927 7398 Deputy Director 1

PROS Deputy Director's Office L 10925 0095 Executive Secretary 1

PROS Construction and Maintenance L 15127 6612 Construction Manager 3 1

PROS Construction and Maintenance H 10938 6506 Locksmith 1

PROS Construction and Maintenance H 10934 7272 Purchasing Specialist 1

PROS Construction and Maintenance H 10942 6101 Maintenance Mechanic 1

PROS Construction and Maintenance H 22746 6101 Maintenance Mechanic 1

PROS Construction and Maintenance H 15129 7253 Maintenance Technician 1

PROS Construction and Maintenance H 22747 6532 REF/AC Mechanic 1

PROS Construction and Maintenance H 18901 6510 Electrician 1

Page 21 of 37 6:24 PM 3/22/2018

Department Division Title Bargaining Unit Position No. Occ Code Occ Title Frozen Attrition

PROS Construction and Maintenance H 22748 7245 Turf Equipment Mechanic 1

PROS Natural Areas Management K 11288 7362 Landscape Supervisor 1 1

PROS Planning and Research K 11008 0094 Administrative Secretary 1

PROS Planning and Research M 11007 7288 PROS Planning Section Supervisor 1

PROS Planning and Research M 11016 7358 Landscape Architect 2 1

PROS Planning and Research M 11042 7358 Landscape Architect 2 1

PROS Planning and Research M 18556 7286 PROS Planner 2 1

PROS Planning and Research L 15150 7385 Chief PROS Div 3 1

PROS Project Management K 11053 6427 Construction & Renovation Supervisor 2 1

PROS Project Management L 11025 7388 Chief PROS Design and Development Div 1

PROS Capital Program L 11038 6612 Construction Manager 3 1

PROS Capital Program L 11030 831 Special Projects Administrator 1 1

PROS Capital Program L 11031 831 Special Projects Administrator 1 1

PROS Capital Program K 11049 1035 Senior Registered Architect 1

PROS Park Operations - Region 2 H 19470 7219 Landscape Technician 1

PROS Park Operations - Region 2 K 11074 7322 PROS Manager 3 1

PROS Park Operations - Region 2 M 18337 7303 Recreation Specialist 1 1

PROS Coastal Park and Marina Enterprise K 11173 0012 Clerk 3 1

PROS Coastal Park and Marina Enterprise H 11174 310 Account Clerk 1

PROS Coastal Park and Marina Enterprise K 11186 7322 PROS Manager 2 1

PROS Coastal Park and Marina Enterprise H 22750 6205 Automotive Equipment Operator 1 1

PROS Coastal Park and Marina Enterprise H 22742 6206 Automotive Equipment Operator 2 1

PROS Coastal Park and Marina Enterprise H 11586 7240 Marina Attendant 1

PROS Coastal Park and Marina Enterprise H 11433 7529 PROS Facility Maintenance Attendant 1

PROS Coastal Park and Marina Enterprise H 11191 6030 Laborer 1

PROS Park Operations - Region 4 H 19605 7259 PROS Facility Maintenance Attendant 1

PROS Park Operations - Region 4 H 11430 6205 Automotive Equipment Operator 1 1

PROS Park Operations - Region 4 K 11383 7323 PROS Manager 4 1

PROS Park Operations - Region 4 K 11276 0094 Administrative Secretary 1

PROS Park Operations - Region 4 H 22749 7219 Landscape Technician 1

PROS Park Operations - Region 4 H 11337 7252 PROS Sound Technician 1

PROS Park Operations - Region 5 M 22751 7303B Recreation Specialist 1 1

PROS Deering State and Destinations H 11490 7219 Landscape Technician 1

PROS Deering State and Destinations K 11621 7434 Interpretive Programs Supervisor 1

PROS Deering State and Destinations K 15353 7306 PROS Interpretive Nature Coordinator 1

PROS Deering State and Destinations M 21046 7335 PROS Business Specialist 2 1

PROS Zoo Miami M 11667 7463 Zoo Operations Specialist 1 1

PROS Zoo Miami M 21966 7463 Zoo Operations Specialist 1 1

PROS Zoo Miami K 19039 7460 Zoo Animal Behavior & Enrichment Supervisor 1

PROS Zoo Miami H 22753 7401 Zoo Miami Keeper 2

PROS Zoo Miami K 11685 7402 Zoo Miami Senior Keeper 1

PROS Zoo Miami H 22754 6101 Maintenance Mechanic 1

PROS Zoo Miami H 11716 6501 Maintenance Repairer 1

PROS Zoo Miami K 11728 7372 PROS Construction & Maintenance Supervisor 1PROS Zoo Miami H 18333 7354 Horticultural Specialist 1PROS Zoo Miami K 11770 7434 Interpretive Program Supervisor 1PROS Zoo Miami K 22752 7524 Interpretive Programs Leader 1

Sub-Totals 0 93Grand Total 93

Page 22 of 37 6:24 PM 3/22/2018


FY16-17 POSITION CHANGES Change in Position Total

Department Division Bargaining Unit Position No. Occ Code Occ Title Frozen AttritionPolice Support Services H 009571 004321 Police Records Tech 1 1Police Support Services H 009572 004321 Police Records Tech 1 1Police Support Services H 016286 004321 Police Records Tech 1 1Police Support Services H 009580 004321 Police Records Tech 1 1Police Support Services H 009581 004321 Police Records Tech 1 1Police Support Services H 009581 004321 Police Records Tech 1 1Police Support Services H 009582 004321 Police Records Tech 1 1Police Support Services H 020873 004321 Police Records Tech 1 1Police Support Services H 009595 004321 Police Records Tech 1 1Police Support Services H 009595 004321 Police Records Tech 1 1Police Support Services H 009596 004321 Police Records Tech 1 1Police Support Services H 009596 004321 Police Records Tech 1 1Police Support Services H 009596 004321 Police Records Tech 1 1Police Support Services H 009601 004321 Police Records Tech 1 1Police Support Services H 009603 004321 Police Records Tech 1 1Police Support Services H 020090 004321 Police Records Tech 1 1Police Support Services H 009605 004321 Police Records Tech 1 1Police Support Services H 009605 004321 Police Records Tech 1 1Police Support Services M 017079 000810 Administrative Officer 1 1Police Support Services M 009622 000811 Administrative Officer 2 1Police Support Services K 009599 004323 Police Records Tech 3 1Police Support Services K 009575 004324 Police Records Tech Supv 1Police Support Services H 009611 004349 Pol Comp Rpt Spec 3 1Police Support Services H 009617 004137 Image Records Tech 1Police Support Services H 009613 004348 Pol Comp Rpt Spec 2 1Police Support Services E 009518 004380 Police Dispatcher 1Police Support Services E 009518 004380 Police Dispatcher 1Police Support Services E 009518 004380 Police Dispatcher 1Police Support Services E 009518 004380 Police Dispatcher 1Police Support Services E 009518 004380 Police Dispatcher 1Police Support Services E 009518 004380 Police Dispatcher 1Police Support Services E 009518 004380 Police Dispatcher 1Police Support Services E 009518 004380 Police Dispatcher 1Police Support Services E 009554 004380 Police Dispatcher 1Police Support Services E 009554 004380 Police Dispatcher 1Police Support Services E 009554 004380 Police Dispatcher 1Police Support Services E 009554 004380 Police Dispatcher 1Police Support Services E 009522 004384 Police Comp Off 1Police Support Services E 009522 004384 Police Comp Off 1Police Support Services E 009522 004384 Police Comp Off 1

Page 23 of 37

Department Division Bargaining Unit Position No. Occ Code Occ Title Frozen AttritionPolice Support Services E 009522 004384 Police Comp Off 1Police Support Services E 009512 004384 Police Comp Off 1Police Support Services E 009512 004384 Police Comp Off 1Police Support Services H 009559 004312 Police Records Specialist 1Police Support Services E 020164 004308 MDPD Court Supp Spec 1Police Support Services E 008500 004308 MDPD Court Supp Spec 1Police Support Services E 008500 004308 MDPD Court Supp Spec 1Police Support Services E 008503 004308 MDPD Court Supp Spec 1Police Support Services E 008503 004308 MDPD Court Supp Spec 1Police Support Services E 008506 004309 MDPD Court Supp Spec 2 1Police Support Services H 008463 004321 Police Records Tech 1 1Police Support Services H 008463 004321 Police Records Tech 1 1Police Support Services H 008463 004321 Police Records Tech 1 1Police Support Services H 008510 004321 Police Records Tech 1 1Police Support Services H 008510 004321 Police Records Tech 1 1Police Support Services H 008510 004321 Police Records Tech 1 1Police Investigative Services E 019940 004245 Criminalist 1 1Police Investigative Services E 019940 004245 Criminalist 1 1Police Investigative Services E 021754 004219 Property & Evidence Supv 1Police Investigative Services E 008184 004222 Latent Fingerprint Exam. 1Police Investigative Services E 008184 004222 Latent Fingerprint Exam. 1Police Investigative Services E 008184 004222 Latent Fingerprint Exam. 1Police Investigative Services E 008184 004222 Latent Fingerprint Exam. 1Police Investigative Services E 008184 004222 Latent Fingerprint Exam. 1Police Investigative Services E 008181 004220 Fingerprint Analyst 1 1Police Investigative Services E 008181 004220 Fingerprint Analyst 1 1Police Investigative Services E 008182 004220 Fingerprint Analyst 1 1Police Investigative Services P 008171 004248 Criminalist Supv 1Police Investigative Services H 019232 004312 Police Records Specialist 1Police Investigative Services E 021098 004335 Crime Scene Tech 1Police Investigative Services E 021098 004335 Crime Scene Tech 1Police Investigative Services E 007931 004335 Crime Scene Tech 1Police Investigative Services K 019231 004024 Records Management Spec 1 1Police Investigative Services M 008330 004361 Police Financial Inv 1Police Support Services M 009433 004359 MDPD Buss Manager 1Police Support Services M 019295 000811 Admin Officer 2 1Police Support Services K 009445 000316 Accountant 2 1Police Support Services H 009418 000310 Account Clerk 1Police Support Services H 009452 000202 Inventory Clerk 1Police Support Services K 009453 000220 Storekeeper 1Police Support Services H 009437 000270 Buyer 1Police Support Services K 009466 006469 Building Maintenance Supv 1Police Support Services H 009458 006030 Laborer 1Police Support Services H 009459 006030 Laborer 1

Page 24 of 37

Department Division Bargaining Unit Position No. Occ Code Occ Title Frozen AttritionPolice Investigative Services H 008092 004312 Police Records Specialist 1Police Support Services E 019235 004308 Court SS (pending reclass) 1Police Support Servicces H 008249 004336 Police Crime Analysis Spec 1Police Support Servicces H 017027 004336 Police Crime Analysis Spec 1Police Support Servicces H 017469 004336 Police Crime Analysis Spec 1Police Support Servicces M 009640 000422 Training Specialist 2 1Police Investigative Services H 016251 000021 Office Support Spec 2 1Police Investigative Services H 019768 004336 Police Crime Analysis Spec 1Police Police Services H 009045 004336 Police Crime Analysis Spec 1Police Support Services K 007970 002307 Information Officer 1Police Support Services K 007970 002307 Information Officer 1Police Support Services M 007969 000843 Social Media Specialist 1Police Support Services M 007969 000843 Social Media Specialist 1Police Support Services H 007991 004341 Comm Education Spec 1Police Support Services K 008010 004326 SCG Supervisor 1Police Investigative Services H 007862 000035 Stenographic Reporter 1Police Support Services H 016604 000021 Office Support Spec 2 1Police Support Services H 009394 004332 MDPD Invest Specialist 1Police Support Services H 009394 004332 MDPD Invest Specialist 1Police Support Services H 009404 000402 Personnel Tech 1Police Support Services H 009405 000402 Personnel Tech 1Police Support Services K 009395 000012 Clerk 3 1Police Support Services H 009413 006202 Driver Messenger 1Police Administration L 007851 004256 Police Legal Advisor 1Police Administration L 007855 004256 Police Legal Advisor 1Police Administration L 017064 008515 Legal Secretary 1Police Administration K 007846 000812 Admin Officer 3 1Police Administration L 017066 004257 Police Legal Adv 2 1Police Administration L 007850 009111 Legal Serv Asst 1Police Police Services H 009201 004336 Police Crime Analysis Spec 1Police Investigative Services M 019599 004252 MDPD Intelligence Analyst 1Police Police Services H 019230 003172 MDPD Victim Advocate 1Police Administration L 009678 000271 Assistant to the Asst Director 1Police Investigative Services M 008290 004252 MDPD Intelligence Analyst 1Police Investigative Services H 008295 004334 Police Station Specilist 1Police Investigative Services H 018265 003172 MDPD Victim Advocate 1Police Investigative Services H 008414 008414 Warrant Tech 1Police Administration K 007845 000094 Admin Secretary 1Police Administration H 009619 000031 Secretary 1Police Administration H 009619 000031 Secretary 1Police Administration H 009480 000031 Secretary 1Police Investigative Services H 008300 000031 Secretary 1Police Police Services H 020752 000031 Secretary 1Police Police Services H 009068 000031 Secretary 1

Page 25 of 37

Department Division Bargaining Unit Position No. Occ Code Occ Title Frozen AttritionPolice Police Services H 009029 000031 Secretary 1Police Support Services H 009384 000031 Secretary 1Police Support Services H 009399 000031 Secretary 1Police Police Services H 009158 000031 Secretary 1Police Investigative Services H 008223 000031 Secretary 1Police Police Services H 008848 004301 Public Service Aide 1Police Police Services H 016600 004301 Public Service Aide 1Police Police Services H 016596 004301 Public Service Aide 1Police Police Services H 017462 004301 Public Service Aide 1Police Police Services H 008874 004301 Public Service Aide 1Police Police Services H 009245 004301 Public Service Aide 1Police Police Services H 022946 004301 Public Service Aide 1Police Police Services H 008711 004301 Public Service Aide 1Police Police Services H 008725 004301 Public Service Aide 1Police Police Services H 016955 004301 Public Service Aide 1Police Police Services H 018162 004301 Public Service Aide 1Police Police Services H 009075 004301 Public Service Aide 1Police Police Services H 008914 004301 Public Service Aide 1Police Police Services H 008929 004301 Public Service Aide 1Police Police Services H 008901 004301 Public Service Aide 1Police Police Services H 008656 004301 Public Service Aide 1Police Police Services H 008655 004301 Public Service Aide 1Police Police Services E 004201 Police Officer 52

Subtotal 0 202

Grand Total 202

Page 26 of 37



Department Division Bargaining Unit Position No. Occ Code Occ Title Frozen AttritionProperty Appraiser See Note Below - Various Positions 28

Sub-Totals 0 28

Grand Total 28

Note: The PA calculated a 7% value of attrition which equates to approximately 28 positions using the average salary cost.This does not mean that at the time the budget was adopted, 28 positions were actually vacant.

Page 27 of 37 6:24 PM 3/22/2018



Department Division Bargaining Unit Position No. Occ Code Occ Title Frozen AttritionRER Permit Support H 00011845 002235 RER PERMIT AND OCCUPANCY REP 1RER Mechanical/Plumbing M 00011881 002170 PLUMBING PLANS PROCESSOR 1RER Boards & Code Administration K 00011895 009924 RER CONTRACTOR LICS ENF SUPV 1RER Building Code Support H 00011897 002220 RER LIEN COLLECTION REP 1RER Building Code Support H 00011903 002220 RER LIEN COLLECTION REP 1RER Neighborhood Compliance H 00011915 002208 RER COMPLIANCE OFFICER 1RER Boards & Code Administration L 00011931 02248 RER CODE COMPLIANCE & TRAINING OFF (MECH) 1RER Env Monitoring & Restoration L 00011942 000832 SPEC PROJECTS ADMINISTRATOR 2 1RER Env Monitoring & Restoration H 00011944 000031 SECRETARY 1RER Env Monitoring & Restoration M 00011978 001520 HYDROGEOLOGIST 1 1RER Env Monitoring & Restoration L 00011984 001564 MGR RER ENVIRONMENTAL SECT 1RER Env Plan Review H 00011998 001538 POLLUTION CNTRL PLAN REVWR 1RER Env Regulation H 00012031 001550 RER PERMIT & PLANS REPRESENTATIVE 1RER Env Regulation M 00012075 001020 ENGINEER 1 1RER Env Regulation M 00012079 001554 ENVIRONMENTAL RES PROJ SUPV 1RER Env Services M 00012103 001020 ENGINEER 1 1RER Frank Echanique, Retring M 00012104 001020 ENGINEER 1 1RER Env Services L 00012116 001576 ENVIRONMENTAL SECTION SUPV 1RER Env Services H 00015641 001529 ENVIRONMENTAL RESOURCE ASSISTANT 1RER Env Services H 00012138 000031 SECRETARY 1RER Natural Resources M 00012202 001530 BIOLOGIST 1 1RER Natural Resources M 00012203 001531 BIOLOGIST 2 1RER Administration L 00012217 000892 STRATEGIC INITIATIVES MANAGER 1RER Consumer Protection H 00012226 002545 MOTOR VEH REPAIR ENF OFFICER 1RER Planning L 00012281 002062 HISTORIC PRESERVATION SPEC 1RER Planning M 00012301 02012 PLANNING SECTION SUPERVISOR 1RER Development Services, H 00012313 001017 CAD TECH 1RER Public Works and Zoning M 00012336 002050 ZONING SERV PLN PROC JR ANLYST 1RER Public Works and Zoning H 00012351 002024 ZONING SVCS SR PLANS PROCESSOR 1RER Public Works and Zoning M 00012360 001021 ENGINEER 2 1RER Water Management H 00013220 009217 DRAFTING SPECIALIST 1RER Water Management H 00013222 009217 DRAFTING SPECIALIST 1RER Water Management M 00013232 001554 ENVIRONMENTAL RES PROJ SUPV 1RER Boards & Code Administration L 00015031 02248 RER CODE COMPLIANCE & TRAINING OFF (PLUMBING) 1RER Permit Support H 00016059 002235 RER PERMIT AND OCCUPANCY REP (PT) 1RER Boards & Code Administration L 00016069 002247 RER CODE COMPLIANCE & TRAINING SUPV 1RER Env Monitoring & Restoration L 00016216 001529 ENV RES ASST 1RER Env Monitoring & Restoration M 00016218 001521 HYDROGEOLOGIST 2 1

Page 28 of 37 6:24 PM 3/22/2018



Department Division Bargaining Unit Position No. Occ Code Occ Title Frozen AttritionRER Natural Resources L 00016222 001529 ENV RES ASST 1RER Env Regulation H 00016793 001534 POLLUTION CONTROL INSPECTOR 1 1RER Permit Support H 00018390 002235 RER PERMIT AND OCCUPANCY REP 1

RER Consumer Protection L 00018691 000680 ASSISTANT AGRICULTURAL MANAGER 1

RER Planning L 00019038 002062 HISTORIC PRESERVATION SPEC 1

RER Env Monitoring & Restoration M 00020172 001525 CHEMIST 1 1

RER Env Regulation H 00020176 001534 POLLUTION CONTROL INSPECTOR 1 1

RER Natural Resources M 00020179 001530 BIOLOGIST 1 1

RER Administration L 00020778 000892 STRATEGIC INITIATIVES MANAGER 1

RER Planning M 00021118 002008 SENIOR PLANNER 1

RER Building Permitting L 00021268 002523 RER SENIOR DIVISION CHIEF 2 1

RER Neighborhood Compliance H 00021313 002208 RER COMPLIANCE OFFICER 1

RER Natural Resources K 00021560 01022 ENGINEER 3 1

RER Env Services M 00021568 001554 ENVIRONMENTAL RES PROJ SUPV 1

RER Development Services K 00021580 02009 PRINCIPAL PLANNER 1Sub-Totals 0 53

Grand Total 53

Page 29 of 37 6:24 PM 3/22/2018



Department Division Bargaining Unit Position No. Occ Code Occ Title Frozen AttritionSolid Waste GARBAGE H 00013054 006205 AUTO EQUIP OPER 1 2Solid Waste GARBAGE H 00013053 005402 SEMI-SKILLED LABORER 1Solid Waste GARBAGE F 00021327 006208 WASTE COLLECTOR 1Solid Waste GARBAGE F 00020657 006208 WASTE COLLECTOR 1Solid Waste GARBAGE F 00013058 006208 WASTE COLLECTOR 1Solid Waste GARBAGE F 00020910 006208 WASTE COLLECTOR 1Solid Waste GARBAGE F 00021473 006208 WASTE COLLECTOR 1Solid Waste GARBAGE F 00019684 006208 WASTE COLLECTOR 1Solid Waste GARBAGE F 00020914 006208 WASTE COLLECTOR 1Solid Waste GARBAGE F 00020782 006208 WASTE COLLECTOR 1Solid Waste GARBAGE F 00020915 006208 WASTE COLLECTOR 1Solid Waste GARBAGE F 00022801 006208 WASTE COLLECTOR 1Solid Waste GARBAGE F 00020916 006208 WASTE COLLECTOR 1Solid Waste TRASH F 00019662 006212 TRASH CRANE OPERATOR 1Solid Waste TRASH F 00019662 006212 TRASH CRANE OPERATOR 1Solid Waste TRASH F 00020193 006209 TRASH TRUCK DRIVER 1 1Solid Waste TRASH F 00020834 006309 WASTE ATTENDANT 2 1Solid Waste TRASH F 00013127 006308 WASTE ATTENDANT 1 1Solid Waste TRASH F 00013127 006308 WASTE ATTENDANT 1 1Solid Waste TRASH F 00020700 006308 WASTE ATTENDANT 1 1Solid Waste TRASH F 00021236 006308 WASTE ATTENDANT 1 1Solid Waste TRASH F 00020564 006308 WASTE ATTENDANT 1 1Solid Waste TRASH F 00022488 006308 WASTE ATTENDANT 1 1Solid Waste TRASH F 00020193 003209 TRASH TRUCK DRIVER 1 1Solid Waste TRANSFER F 00012929 006211 TRASH TRUCK DRIVER 2 1Solid Waste TRANSFER F 00020829 006211 TRASH TRUCK DRIVER 2 1Solid Waste TRANSFER F 00012944 006211 TRASH TRUCK DRIVER 2 1Solid Waste TRANSFER F 00018725 006211 TRASH TRUCK DRIVER 2 1Solid Waste TRANSFER F 00020733 006211 TRASH TRUCK DRIVER 2 1Solid Waste TRANSFER F 00020732 006211 TRASH TRUCK DRIVER 2 1Solid Waste TRANSFER F 00019215 006308 WASTE ATTENDANT 1 2Solid Waste TRANSFER F 00012930 006213 WASTE EQUIPMENT OPERATOR 1Solid Waste TRANSFER F 00012991 006213 WASTE EQUIPMENT OPERATOR 1Solid Waste TRANSFER F 00020066 006213 WASTE EQUIPMENT OPERATOR 1Solid Waste HUMAN RESOURCES K 00021536 001966 SAFETY OFFICER 1Solid Waste HUMAN RESOURCES H 00020086 006346 TECHNICAL EQUIPMENT INSTRUCTOR 1Solid Waste ENVIRONMENTAL AFFAIRS H 00022161 006360 ENVIRONMENTAL TECHNICIAN 2 1Solid Waste LANDFILL K 00018596 006314 WASTE SCALE OPERATIONS SUPV 1Solid Waste LANDFILL H 00013001 006536 LANDFILLS SYSTEM MECHANIC 1Solid Waste LANDFILL F 00013005 006308 WASTE ATTENDANT 1 1Solid Waste LANDFILL F 00013006 006308 WASTE ATTENDANT 1 1Solid Waste MAINTENANCE H 00019959 005402 SEMI-SKILLED LABORER 2Solid Waste MAINTENANCE K 00020135 006512 ELECTRICIAN SUPERVISOR 1Solid Waste MAINTENANCE H 00019624 006560 WELDER 1Solid Waste ENFORCEMENT H 00012902 006303 WASTE SERVICE CLERK 2 1Solid Waste ENFORCEMENT M 00015089 000811 ADMINISTRATIVE OFFICER 2 1

Sub-Totals 0 49

Grand Total 49

Page 30 of 37 6:24 PM 3/22/2018

Frozen Attrition0 189

FY 2017-18 Frozen Positions

Department Division Bargaining Unit Position No. Occ Code Occ Title Frozen AttritionTransportation and Public Works ADVERTISING & MEDIA RELATIONS 10052 008352 MGR, DTPW MKT & COMMUNICATIONS 1Transportation and Public Works ASSISTANT DIRECTOR, BUSINESS MANAGEMENT 9692 000832 SPEC PROJECTS ADMINISTRATOR 2 1Transportation and Public Works ASSISTANT DIRECTOR, PLANNING & DEVELOPME 9727 000832 SPEC PROJECTS ADMINISTRATOR 2 1Transportation and Public Works BUS MAINTENANCE 15608 008001 BUS GENERAL HELPER 1Transportation and Public Works BUS MAINTENANCE 15608 008001 BUS GENERAL HELPER 1Transportation and Public Works BUS MAINTENANCE 19539 008006 BUS MAINT TECH 1Transportation and Public Works BUS MAINTENANCE 19539 008006 BUS MAINT TECH 1Transportation and Public Works BUS MAINTENANCE 19539 008006 BUS MAINT TECH 1Transportation and Public Works BUS MAINTENANCE 19539 008006 BUS MAINT TECH 1Transportation and Public Works BUS MAINTENANCE 19539 008006 BUS MAINT TECH 1Transportation and Public Works BUS MAINTENANCE 16345 008471 DTPW SUPERINTENDENT 1Transportation and Public Works BUS MAINTENANCE 20138 008471 DTPW SUPERINTENDENT 1Transportation and Public Works BUS MAINTENANCE 20139 008471 DTPW SUPERINTENDENT 1Transportation and Public Works BUS MAINTENANCE 20140 008471 DTPW SUPERINTENDENT 1Transportation and Public Works BUS MAINTENANCE 15625 008473 DTPW GENERAL SUPERINTENDENT 1Transportation and Public Works BUS OPERATIONS 15487 000022 OFFICE SUPPORT SPECIALIST 3 1Transportation and Public Works BUS OPERATIONS 18442 008050 BUS OPERATOR 1Transportation and Public Works BUS OPERATIONS 18442 008050 BUS OPERATOR 1Transportation and Public Works BUS OPERATIONS 18442 008050 BUS OPERATOR 1Transportation and Public Works BUS OPERATIONS 18442 008050 BUS OPERATOR 1Transportation and Public Works BUS OPERATIONS 18442 008050 BUS OPERATOR 1Transportation and Public Works BUS OPERATIONS 18442 008050 BUS OPERATOR 1Transportation and Public Works BUS OPERATIONS 10214 008050 BUS OPERATOR 1Transportation and Public Works BUS OPERATIONS 10214 008050 BUS OPERATOR 1Transportation and Public Works BUS OPERATIONS 10219 008050 BUS OPERATOR 1Transportation and Public Works BUS OPERATIONS 10219 008050 BUS OPERATOR 1Transportation and Public Works BUS OPERATIONS 10219 008050 BUS OPERATOR 1Transportation and Public Works BUS OPERATIONS 10219 008050 BUS OPERATOR 1Transportation and Public Works BUS OPERATIONS 10219 008050 BUS OPERATOR 1Transportation and Public Works BUS OPERATIONS 10229 008050 BUS OPERATOR 1Transportation and Public Works BUS OPERATIONS 10229 008050 BUS OPERATOR 1Transportation and Public Works BUS OPERATIONS 10229 008050 BUS OPERATOR 1Transportation and Public Works BUS OPERATIONS 10232 008050 BUS OPERATOR 1Transportation and Public Works BUS OPERATIONS 10233 008050 BUS OPERATOR 1Transportation and Public Works BUS OPERATIONS 10233 008050 BUS OPERATOR 1Transportation and Public Works BUS OPERATIONS 10233 008050 BUS OPERATOR 1Transportation and Public Works BUS OPERATIONS 10233 008050 BUS OPERATOR 1Transportation and Public Works BUS OPERATIONS 10241 008050 BUS OPERATOR 1Transportation and Public Works BUS OPERATIONS 10241 008050 BUS OPERATOR 1Transportation and Public Works BUS OPERATIONS 10241 008050 BUS OPERATOR 1Transportation and Public Works BUS OPERATIONS 10248 008050 BUS OPERATOR 1Transportation and Public Works BUS OPERATIONS 10253 008050 BUS OPERATOR 1Transportation and Public Works BUS OPERATIONS 10253 008050 BUS OPERATOR 1Transportation and Public Works BUS OPERATIONS 10253 008050 BUS OPERATOR 1Transportation and Public Works BUS OPERATIONS 10253 008050 BUS OPERATOR 1Transportation and Public Works BUS OPERATIONS 10257 008050 BUS OPERATOR 1Transportation and Public Works BUS OPERATIONS 10269 008050 BUS OPERATOR 1

Page 31 of 37 6:24 PM 3/22/2018

Department Division Bargaining Unit Position No. Occ Code Occ Title Frozen AttritionTransportation and Public Works BUS OPERATIONS 10246 008050 BUS OPERATOR 1Transportation and Public Works BUS OPERATIONS 10255 008050 BUS OPERATOR 1Transportation and Public Works BUS OPERATIONS 10255 008050 BUS OPERATOR 1Transportation and Public Works BUS OPERATIONS 10255 008050 BUS OPERATOR 1Transportation and Public Works BUS OPERATIONS 10255 008050 BUS OPERATOR 1Transportation and Public Works BUS OPERATIONS 10262 008050 BUS OPERATOR 1Transportation and Public Works BUS OPERATIONS 10262 008050 BUS OPERATOR 1Transportation and Public Works BUS OPERATIONS 10262 008050 BUS OPERATOR 1Transportation and Public Works BUS OPERATIONS 10262 008050 BUS OPERATOR 1Transportation and Public Works BUS OPERATIONS 10262 008050 BUS OPERATOR 1Transportation and Public Works BUS OPERATIONS 10272 008050 BUS OPERATOR 1Transportation and Public Works BUS OPERATIONS 10272 008050 BUS OPERATOR 1Transportation and Public Works BUS OPERATIONS 10132 008108 DTPW OPERATION SUPV 1Transportation and Public Works BUS OPERATIONS 10120 008110 BUS TRAFFIC CONTROL 1Transportation and Public Works BUS OPERATIONS 10125 008110 BUS TRAFFIC CONTROL 1Transportation and Public Works CONSTRUCTION DIVISION 12612 000012 CLERK 3 1Transportation and Public Works CONSTRUCTION DIVISION 12657 001040 ROAD CONSTR COST ESTIMATOR 1Transportation and Public Works CONSTRUCTION DIVISION 12661 001223 DTPW PROJECTS INSPECTOR 1 1Transportation and Public Works CONSTRUCTION DIVISION 12662 001223 DTPW PROJECTS INSPECTOR 1 1Transportation and Public Works CONSTRUCTION DIVISION 12630 001224 DTPW PROJECTS INSPECTOR 2 1Transportation and Public Works CONSTRUCTION DIVISION 12530 008258 MGR DTPW WORK PROGRAM 1Transportation and Public Works DEPUTY DIRECTOR, FINANCE,ADMIN & BUSINESS 15761 008498 DEPUTY DIRECTOR, DTPW 1Transportation and Public Works DESIGN & ENGINEERING 9793 001050 PROFESSIONAL ENGINEER 1Transportation and Public Works EXTERNAL AFFAIRS 9694 004284 EXEC ASST DEPARTMENT DIR 1Transportation and Public Works FACILITIES MAINTENANCE 10025 008021 DTPW FACILITIES EQUIP TECH 1Transportation and Public Works FACILITIES MAINTENANCE 10028 008033 DTPW FACILITIES REPAIRER 1Transportation and Public Works FACILITIES MAINTENANCE 10028 008033 DTPW FACILITIES REPAIRER 1Transportation and Public Works FINANCE 9804 000316 ACCOUNTANT 2 1Transportation and Public Works FINANCE 9805 000316 ACCOUNTANT 2 1Transportation and Public Works FINANCE 9800 000812 ADMINISTRATIVE OFFICER 3 1Transportation and Public Works FINANCE 9841 008042 DTPW REV COLLS 1Transportation and Public Works FINANCE 9842 008042 DTPW REV COLLS 1Transportation and Public Works FINANCE 9834 008201 DTPW CURRENCY PROCESSOR 1Transportation and Public Works FINANCE 9834 008201 DTPW CURRENCY PROCESSOR 1Transportation and Public Works FINANCE 9834 008201 DTPW CURRENCY PROCESSOR 1Transportation and Public Works FINANCE 9834 008201 DTPW CURRENCY PROCESSOR 1Transportation and Public Works FINANCE 9834 008201 DTPW CURRENCY PROCESSOR 1Transportation and Public Works FINANCE 9835 008201 DTPW CURRENCY PROCESSOR 1Transportation and Public Works FINANCE 9835 008201 DTPW CURRENCY PROCESSOR 1Transportation and Public Works FINANCE 9835 008201 DTPW CURRENCY PROCESSOR 1Transportation and Public Works FINANCE 18245 008201 DTPW CURRENCY PROCESSOR 1Transportation and Public Works FINANCE 18245 008201 DTPW CURRENCY PROCESSOR 1Transportation and Public Works FINANCE 18245 008201 DTPW CURRENCY PROCESSOR 1Transportation and Public Works FINANCE 9831 008215 DTPW REVENUE PROC CLRK 1Transportation and Public Works FINANCE 9831 008215 DTPW REVENUE PROC CLRK 1Transportation and Public Works FINANCE 9833 008215 DTPW REVENUE PROC CLRK 1Transportation and Public Works HIGHWAY ENGINEERING DIVISION 12584 001023 ENGINEER 4 1Transportation and Public Works HUMAN RESOURCES 10031 000402 PERSONNEL TECHNICIAN (MEDICAL) 1Transportation and Public Works HUMAN RESOURCES 10035 000402 PERSONNEL TECHNICIAN (PAYROLL/BEN) 1Transportation and Public Works HUMAN RESOURCES 10045 000402 PERSONNEL TECHNICIAN 1Transportation and Public Works HUMAN RESOURCES 15660 000831 SPEC PROJECTS ADMINISTRATOR 1 1

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Department Division Bargaining Unit Position No. Occ Code Occ Title Frozen AttritionTransportation and Public Works HUMAN RESOURCES 10047 008308 MGR DTPW TRAINING & DEVELOPMEN 1Transportation and Public Works HUMAN RESOURCES 15486 000468 PERSONNEL-PAYROLL TECH-BOS 1Transportation and Public Works HUMAN RESOURCES 13153 000412 PERSONNEL SPECIALIST 2 (PW) 1Transportation and Public Works HUMAN RESOURCES 13161 001966 SAFETY OFFICER (PW) 1Transportation and Public Works INFRASTRUCTURE & ENGINEERING 10060 006612 CONSTRUCTION MANAGER 3 1Transportation and Public Works INFRASTRUCTURE & ENGINEERING 10059 000021 OFFICE SUPPORT SPECIALIST 2 1Transportation and Public Works OFFICE OF CIVIL RIGHTS & LABOR RELATIONS 9905 000412 PERSONNEL SPECIALIST 2 (ADA) 1Transportation and Public Works OFFICE OF CIVIL RIGHTS & LABOR RELATIONS 15644 000412 PERSONNEL SPECIALIST 2 1Transportation and Public Works OFFICE OF CIVIL RIGHTS & LABOR RELATIONS 17347 000416 HUMAN RESOURCES MANAGER 1Transportation and Public Works OFFICE OF CIVIL RIGHTS & LABOR RELATIONS 10049 000414 PERSONNEL SPECIALIST 3 1Transportation and Public Works RAIL TRANSPORTATION 10419 008160 RAIL TRAFFIC CONTROLLER 1Transportation and Public Works RAIL TRANSPORTATION 18542 008160 RAIL TRAFFIC CONTROLLER 1Transportation and Public Works RAIL/MOVER MAINTENANCE 10505 008060 RAIL TECHNICIAN/TRAIN CONTROL 1Transportation and Public Works RAIL/MOVER MAINTENANCE 10505 008060 RAIL TECHNICIAN/TRAIN CONTROL 1Transportation and Public Works RAIL/MOVER MAINTENANCE 10505 008060 RAIL TECHNICIAN/TRAIN CONTROL 1Transportation and Public Works RAIL/MOVER MAINTENANCE 10505 008060 RAIL TECHNICIAN/TRAIN CONTROL 1Transportation and Public Works RAIL/MOVER MAINTENANCE 10484 008061 RAIL TECHNICIAN/TRACTION POWER 1Transportation and Public Works RAIL/MOVER MAINTENANCE 10484 008061 RAIL TECHNICIAN/TRACTION POWER 1Transportation and Public Works RAIL/MOVER MAINTENANCE 10484 008061 RAIL TECHNICIAN/TRACTION POWER 1Transportation and Public Works RAIL/MOVER MAINTENANCE 10484 008061 RAIL TECHNICIAN/TRACTION POWER 1Transportation and Public Works RAIL/MOVER MAINTENANCE 10484 008061 RAIL TECHNICIAN/TRACTION POWER 1Transportation and Public Works RAIL/MOVER MAINTENANCE 10484 008061 RAIL TECHNICIAN/TRACTION POWER 1Transportation and Public Works RAIL/MOVER MAINTENANCE 10484 008061 RAIL TECHNICIAN/TRACTION POWER 1Transportation and Public Works RIGHT OF WAY DIVISION 12554 001010 ENGIN SURVEY TECH 1 1Transportation and Public Works RIGHT OF WAY DIVISION 12554 001010 ENGIN SURVEY TECH 1 1Transportation and Public Works RIGHT OF WAY DIVISION 12554 001010 ENGIN SURVEY TECH 1 1Transportation and Public Works RIGHT OF WAY DIVISION 12554 001010 ENGIN SURVEY TECH 1 1Transportation and Public Works RIGHT OF WAY DIVISION 12555 001011 ENGIN SURVEY TECH 2 1Transportation and Public Works RIGHT OF WAY DIVISION 12559 001012 ENG SURVEY TECH SUPV 1Transportation and Public Works RIGHT OF WAY DIVISION 12547 003556 REAL ESTATE OFFICER 1Transportation and Public Works ROAD & BRIDGES DIVISION 12814 000012 CLERK 3 1Transportation and Public Works ROAD & BRIDGES DIVISION 12832 001030 NEAT SPECIALIST 1Transportation and Public Works ROAD & BRIDGES DIVISION 12832 001030 NEAT SPECIALIST 1Transportation and Public Works ROAD & BRIDGES DIVISION 12832 001030 NEAT SPECIALIST 1Transportation and Public Works ROAD & BRIDGES DIVISION 12832 001030 NEAT SPECIALIST 1Transportation and Public Works ROAD & BRIDGES DIVISION 12832 001030 NEAT SPECIALIST 1Transportation and Public Works ROAD & BRIDGES DIVISION 12826 006035 SEMI-SKILLED LABORER 1Transportation and Public Works ROAD & BRIDGES DIVISION 12799 006205 AUTO EQUIP OPER 1 1Transportation and Public Works ROAD & BRIDGES DIVISION 12839 006206 AUTO EQUIP OPER 2 1Transportation and Public Works ROAD & BRIDGES DIVISION 12803 006207 AUTO EQUIP OPER 3 1Transportation and Public Works ROAD & BRIDGES DIVISION 12810 001020 ENGINEER 1 1Transportation and Public Works ROAD & BRIDGES DIVISION 12853 006035 SEMI-SKILLED LABORER 1Transportation and Public Works ROAD & BRIDGES DIVISION 20933 006047 PUBLIC WORKS SUPERVISOR 2 1Transportation and Public Works ROAD & BRIDGES DIVISION 20934 006047 PUBLIC WORKS SUPERVISOR 2 1Transportation and Public Works ROAD & BRIDGES DIVISION 12812 006047 PUBLIC WORKS SUPERVISOR 2 1Transportation and Public Works ROAD & BRIDGES DIVISION 12843 006205 AUTO EQUIP OPER 1 1Transportation and Public Works ROAD & BRIDGES DIVISION 12859 006205 AUTO EQUIP OPER 1 1Transportation and Public Works ROAD & BRIDGES DIVISION 12827 006206 AUTO EQUIP OPER 2 1Transportation and Public Works ROAD & BRIDGES DIVISION 12827 006206 AUTO EQUIP OPER 2 1Transportation and Public Works ROAD & BRIDGES DIVISION 16160 006206 AUTO EQUIP OPER 2 1Transportation and Public Works ROAD & BRIDGES DIVISION 16160 006206 AUTO EQUIP OPER 2 1

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Department Division Bargaining Unit Position No. Occ Code Occ Title Frozen AttritionTransportation and Public Works ROAD & BRIDGES DIVISION 18312 006206 AUTO EQUIP OPER 2 1Transportation and Public Works ROAD & BRIDGES DIVISION 15856 006207 AUTO EQUIP OPER 3 1Transportation and Public Works SERVICE & MOBILITY PLANNING 9944 008113 DTPW OPER SCHEDULER 1Transportation and Public Works SERVICE & MOBILITY PLANNING 9944 008113 DTPW OPER SCHEDULER 1Transportation and Public Works TRACK & GUIDEWAY 20094 008054 GUIDEWAY INSPECTION SPEC 1Transportation and Public Works TRACK & GUIDEWAY 10547 008063 RAIL MAINTENANCE WORKER 1Transportation and Public Works TRACK & GUIDEWAY 10547 008063 RAIL MAINTENANCE WORKER 1Transportation and Public Works TRACK & GUIDEWAY 10547 008063 RAIL MAINTENANCE WORKER 1Transportation and Public Works TRACK & GUIDEWAY 10548 008064 TRACK REPAIRER 1Transportation and Public Works TRACK & GUIDEWAY 10548 008064 TRACK REPAIRER 1Transportation and Public Works TRACK & GUIDEWAY 19433 008064 TRACK REPAIRER 1Transportation and Public Works TRACK & GUIDEWAY 19433 008064 TRACK REPAIRER 1Transportation and Public Works TRACK & GUIDEWAY 16344 008473 DTPW GENERAL SUPERINTENDENT 1Transportation and Public Works TRAFFIC ENGINEERING DIVISION 12740 000052 WORD PROC OPER 2 1Transportation and Public Works TRAFFIC ENGINEERING DIVISION 12774 001235 TRAFF. SIGNAL CONST. INSPECTOR 1Transportation and Public Works TRAFFIC ENGINEERING DIVISION 127555 001237 TRAFFIC SIGNAL TECHNICIAN 1 1Transportation and Public Works TRAFFIC ENGINEERING DIVISION 127555 001237 TRAFFIC SIGNAL TECHNICIAN 1 1Transportation and Public Works TRAFFIC ENGINEERING DIVISION 12756 001238 TRAFFIC SIGNAL TECHNICIAN 2 1Transportation and Public Works TRAFFIC ENGINEERING DIVISION 12732 001239 TRAFFIC SIGNAL TECH SUPV 1Transportation and Public Works TRAFFIC ENGINEERING DIVISION 12733 001239 TRAFFIC SIGNAL TECH SUPV 1Transportation and Public Works TRAFFIC ENGINEERING DIVISION 12735 001247 TRAFFIC MAINT MANAGER 1Transportation and Public Works TRAFFIC ENGINEERING DIVISION 12785 006560 WELDER 1Transportation and Public Works TRAFFIC OPERATIONS DIVISION 12871 001050 PROFESSIONAL ENGINEER 1Transportation and Public Works BUS MAINTENANCE 17512 008002 BUS HOSTLER 1Transportation and Public Works BUS MAINTENANCE 17512 008002 BUS HOSTLER 1Transportation and Public Works BUS MAINTENANCE 17512 008002 BUS HOSTLER 1Transportation and Public Works BUS MAINTENANCE 17512 008002 BUS HOSTLER 1Transportation and Public Works BUS MAINTENANCE 19539 008006 BUS MAINT TECH 1Transportation and Public Works BUS MAINTENANCE 10389 008006 BUS MAINT TECH 1Transportation and Public Works BUS MAINTENANCE 15606 008010 BUS BODY TECH 1Transportation and Public Works BUS MAINTENANCE 15606 008010 BUS BODY TECH 1Transportation and Public Works BUS MAINTENANCE 15606 008010 BUS BODY TECH 1Transportation and Public Works BUS MAINTENANCE 15606 008010 BUS BODY TECH 1Transportation and Public Works BUS MAINTENANCE 15606 008010 BUS BODY TECH 1Transportation and Public Works BUS MAINTENANCE 15606 008010 BUS BODY TECH 1Transportation and Public Works PASSENGER REGULATIONS 16872 000420 TRAINING SPECIALIST 1 1Transportation and Public Works PASSENGER REGULATIONS 12246 000422 TRAINING SPECIALIST 2 1Transportation and Public Works PASSENGER REGULATIONS 12250 000832 SPEC PROJECTS ADMINISTRATOR 2 1Transportation and Public Works PASSENGER REGULATIONS 12252 002510 PASSENGER TRANS VEH INSPECTOR 1Transportation and Public Works PASSENGER REGULATIONS 12253 002511 MGR FOR HIRE VECH FACIL INSP 1

Sub-total 0 189

Grand Total 189

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Department Division Bargaining Unit Occ Code Position No. Occ Title Frozen AttritionWASD 111-Public Affairs L 5608 13606 Chief W&S Div 1WASD 210-Deputy Director of Operations L 5982 20255 W&S Senior Program Mananger 1WASD 221-Program Management Office L 0831 20256 Spec Projects Administrator 1 1WASD 221-Program Management Office L 0831 20259 Spec Projects Administrator 1 1WASD 221-Program Management Office M 5536 20257 WS Eng Cost & Scheduling Spec 1WASD 221-Program Management Office M 5536 20260 WS Eng Cost & Scheduling Spec 1WASD 221-Program Management Office M 1021 18635 Engineer 2 1WASD 221-Program Management Office L 1051 16806 Senior Professional Engineer 1WASD 221-Program Management Office L 6612 20278 Construction Manager 3 1WASD 221-Program Management Office K 6611 20155 Construction Manager 2 1WASD 221-Program Management Office A 5804 18609 W&S Maintenance Mechanics 1WASD 230-Info Technology Div K 1881 ITD Transfers Systems Administrator 2 1WASD 230-Info Technology Div A 5786 ITD Transfers W&S Systems Analyst/Prog 2 3WASD 230-Info Technology Div K 1845 ITD Transfers Sr Systems Analyst/Prog 4WASD 230-Info Technology Div M 9863 ITD Transfers W&S GIS Qual Assurance Spec 6WASD 230-Info Technology Div A 5665 ITD Transfers W&S Cadastral Technician 5WASD 280-Retail Customer Service Division A 5748 13733 W&S Customer Service Rep 1 1WASD 280-Retail Customer Service Division A 5748 13729 W&S Customer Service Rep 1 1WASD 280-Retail Customer Service Division A 5749 18642 W&S Customer Service Rep 2 1WASD 280-Retail Customer Service Division A 5749 13771 W&S Customer Service Rep 2 1WASD 280-Retail Customer Service Division A 5749 17465 W&S Customer Service Rep 2 1WASD 280-Retail Customer Service Division A 5749 13779 W&S Customer Service Rep 2 1WASD 280-Retail Customer Service Division A 5749 21296 W&S Customer Service Rep 2 1WASD 280-Retail Customer Service Division K 5904 13787 W&S Customer Service Supv 1 1WASD 280-Retail Customer Service Division K 5904 13756 W&S Customer Service Supv 1 1WASD 320-Engineering and Design K 6610 18653 Construction Manager 1 1WASD 320-Engineering and Design K 6610 20263 Construction Manager 1 1WASD 320-Engineering and Design K 6610 20264 Construction Manager 1 1WASD 320-Engineering and Design K 6610 20265 Construction Manager 1 1WASD 320-Engineering and Design K 6610 20266 Construction Manager 1 1WASD 320-Engineering and Design K 6610 20267 Construction Manager 1 1WASD 320-Engineering and Design K 6610 20270 Construction Manager 1 1WASD 320-Engineering and Design K 6610 20271 Construction Manager 1 1WASD 330-New Customer Division A 5940 20274 New Business Representative 1WASD 330-New Customer Division A 5940 20277 New Business Representative 1WASD 330-New Customer Division A 5940 20854 New Business Representative 1WASD 330-New Customer Division A 5665 13889 W&S Cadastral Technician 1WASD 330-New Customer Division A 5665 14983 W&S Cadastral Technician 1WASD 330-New Customer Division A 5943 13873 New Business Processor 1WASD 330-New Customer Division A 5943 19922 New Business Processor 1WASD 350-Construction Management A 5895 13929 W&S Project Inspector 1 1WASD 350-Construction Management A 5895 13924 W&S Project Inspector 1 1WASD 412-Systems Implementation Section K 5909 13971 WS Business Process Supervisor 1WASD 412-Systems Implementation Section M 5610 20280 W&S ERP Sr Business Spec 1WASD 412-Systems Implementation Section K 5741 20273 WS Business Process Sr Spec 1WASD 420-Controller A 5725 14015 W&S Cashier 1 2WASD 420-Controller L 5917 14020 W&S Utilities Coll Mrg 1

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Department Division Bargaining Unit Occ Code Position No. Occ Title Frozen AttritionWASD 420-Controller K 5904 13782 Customer Service Supv 1 1WASD 511-Stores and Procurement K 0877 20287-88 Contract Compliance Specialist 2 2WASD 511-Stores and Procurement A 5756 14072 Utility Supply Specialist 2 2WASD 511-Stores and Procurement A 9999 16812 W&S Contr & Proc Spec 1WASD 511-Stores and Procurement A 9999 13643 W&S Contr & Proc Spec 1WASD 520-General Maintenance A 5878 20290-92 W&S Refrigeration A/C Mechanic 3WASD 520-General Maintenance A 5880 20299-00, 21562 W&S Electrician 3WASD 520-General Maintenance A 5827 20294-95 W&S Automotive Equipment Operator 1 2WASD 520-General Maintenance A 5828 20397 W&S Automotive Equipment Operator 2 1WASD 520-General Maintenance H 5803 20304-05 W&S Maintenance Repairer-Auto 2WASD 520-General Maintenance K 6047 20298 Public Works Supervisor 2 1WASD 520-General Maintenance A 5802 20253 W&S Semi-Skilled Laborer 1WASD 530-Human Resources M 5902 14150 W&S Emp Safety & Dev Inst 1WASD 530-Human Resources A 5752 44482 W&S Personnel Technician 1WASD 530-Human Resources A 5752 43502 W&S Personnel Technician 1WASD 530-Human Resources M 0422 20306 Training Specialist 2 1WASD 711-Meter Installation & Maintenance A 5857 14240 W&S Meter Technician 1WASD 711-Meter Installation & Maintenance A 5857 14244 W&S Meter Technician 2WASD 720-Water Transmission and Distribution Division A 5802 20326 W&S Semi-Skilled Laborer 1WASD 720-Water Transmission and Distribution Division A 5802 20320 W&S Semi-Skilled Laborer 1WASD 720-Water Transmission and Distribution Division A 5802 19149 W&S Semi-Skilled Laborer 1WASD 720-Water Transmission and Distribution Division A 5803 14344 W&S Maintenance Repairer 1WASD 720-Water Transmission and Distribution Division A 5803 14236 W&S Maintenance Repairer 1WASD 720-Water Transmission and Distribution Division A 5803 14408 W&S Maintenance Repairer 1WASD 720-Water Transmission and Distribution Division A 5848 14288 Pipefitter 1WASD 720-Water Transmission and Distribution Division A 5848 19279 Pipefitter 1WASD 720-Water Transmission and Distribution Division A 5848 20314 Pipefitter 1WASD 720-Water Transmission and Distribution Division A 5848 14330 Pipefitter 1WASD 720-Water Transmission and Distribution Division A 5848 14329 Pipefitter 1WASD 720-Water Transmission and Distribution Division A 5848 16023 Pipefitter 1WASD 720-Water Transmission and Distribution Division A 5830 20325 W&S Heavy Equipment Operator 1WASD 720-Water Transmission and Distribution Division A 5830 14364 W&S Heavy Equipment Operator 1WASD 720-Water Transmission and Distribution Division A 5830 20319 W&S Heavy Equipment Operator 1WASD 720-Water Transmission and Distribution Division A 5830 19253 W&S Heavy Equipment Operator 1WASD 720-Water Transmission and Distribution Division A 5830 14386 W&S Heavy Equipment Operator 1WASD 720-Water Transmission and Distribution Division L 0831 14536 Spec Projects Administrator 1 1WASD 720-Water Transmission and Distribution Division A 5866 14274 W&S Valve Exercise Tech 2WASD 730-Water Production and Maintenance Division A 5844 14525 Plant Diesel Mechanic 1WASD 730-Water Production and Maintenance Division A 5846 14512 W&S Plant Mechanic 3WASD 730-Water Production and Maintenance Division A 5804 21251 W&S Maintenance Mechanics 1WASD 740-Laboratory Services Division A 5762 14550 W&S Laboratory Technician 1 3WASD 811-Telemetry A 5850 20453 W&S Instrument Technician 1WASD 811-Telemetry A 5850 14961 W&S Instrument Technician 1WASD 811-Telemetry A 5850 14592 W&S Instrument Technician 1WASD 811-Telemetry A 5850 20341-43 W&S Instrument Technician 3WASD 811-Telemetry M 5589 20348-49 SCADA Operations Specialist 2WASD 830-Pump Station Division M 5965 14603, 20368 W&S Maintenance Planner/Scheduler 3WASD 830-Pump Station Division A 5803 20383-84, 20350-51 W&S Maintenance Repairer 4WASD 830-Pump Station Division A 5804 14669, 14663 W&S Maintenance Mechanics 2WASD 830-Pump Station Division A 5840 45881 W&S Plant Electrician 1WASD 830-Pump Station Division A 5844 20358-60 Plant Diesel Mechanic 3

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Department Division Bargaining Unit Occ Code Position No. Occ Title Frozen AttritionWASD 830-Pump Station Division A 5872 21554 W&S Structural Maintenance Worker 1WASD 840-Wastewater Collection and Transmission Line Division A 5802 14745 W&S Semi-Skilled Laborer 2WASD 840-Wastewater Collection and Transmission Line Division A 5802 21397 W&S Semi-Skilled Laborer 1WASD 840-Wastewater Collection and Transmission Line Division A 5802 19207 W&S Semi-Skilled Laborer 1WASD 840-Wastewater Collection and Transmission Line Division A 5802 14774 W&S Semi-Skilled Laborer 1WASD 840-Wastewater Collection and Transmission Line Division A 5802 14722 W&S Semi-Skilled Laborer 1WASD 840-Wastewater Collection and Transmission Line Division A 5802 14720-23 W&S Semi-Skilled Laborer 4WASD 840-Wastewater Collection and Transmission Line Division A 5803 20408 W&S Maintenance Repairer 1WASD 840-Wastewater Collection and Transmission Line Division A 5803 14729 W&S Maintenance Repairer 1WASD 840-Wastewater Collection and Transmission Line Division A 5803 21157 W&S Maintenance Repairer 1WASD 840-Wastewater Collection and Transmission Line Division A 5867 20414-15 W&S Sewer Lateral Repairer 2WASD 840-Wastewater Collection and Transmission Line Division A 5867 14718 W&S Sewer Lateral Repairer 1WASD 840-Wastewater Collection and Transmission Line Division A 5867 14737 W&S Sewer Lateral Repairer 1WASD 850-Wastewater Treatment and Maintenance Division L 1050 20457 Professional Engineer 1WASD 850-Wastewater Treatment and Maintenance Division A 5840 20440-41 W&S Plant Electrician 2WASD 850-Wastewater Treatment and Maintenance Division A 5840 20452 W&S Plant Electrician 1WASD 850-Wastewater Treatment and Maintenance Division A 5840 14974 W&S Plant Electrician 2WASD 850-Wastewater Treatment and Maintenance Division A 5844 14955 Plant Diesel Mechanic 5WASD 850-Wastewater Treatment and Maintenance Division A 5846 20455 W&S Plant Mechanic 1WASD 850-Wastewater Treatment and Maintenance Division A 5846 20428 W&S Plant Mechanic 1WASD 850-Wastewater Treatment and Maintenance Division A 5846 20445 W&S Plant Mechanic 1WASD 850-Wastewater Treatment and Maintenance Division A 5852 14861 Treatment Plant Operator 1 1WASD 850-Wastewater Treatment and Maintenance Division A 5852 18620 Treatment Plant Operator 1 1WASD 850-Wastewater Treatment and Maintenance Division A 5852 19585 Treatment Plant Operator 1 1WASD 850-Wastewater Treatment and Maintenance Division A 5852 20249 Treatment Plant Operator 1 2WASD 850-Wastewater Treatment and Maintenance Division A 5852 21182 Treatment Plant Operator 1 3WASD 850-Wastewater Treatment and Maintenance Division A 5853 20456 Treatment Plant Operator 2 1WASD 850-Wastewater Treatment and Maintenance Division A 5855 14889 Sludge Dewatering Operator 1 1WASD 930-Quality Assurance and Control Division M 811 18662 Administrative Officer 2 4WASD 930-Quality Assurance and Control Division M 866 14274 Qual Assurance Eng 1 4WASD 930-Quality Assurance and Control Division M 887 20287-88 Qual Assurance Eng 2 2

Sub-Totals 0 190

Grand Total 190

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FY 2017-18 Frozen/Attrition Positions By Department · 2018. 4. 4. · Frozen Attrition Totals 14 2 Change in Position Total FY 2017-18 Frozen Positions Department Division Bargaining