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HomeMy WebLinkAboutFY22 Vacancy Report_2021-12-31 Vacancy Factor Report
Fiscal Year 2022
December 31,2021
Department Key PCN Position Description Bargaining Unit FTE Vacancy Vacancy Factor
Vacancies Counted toward General Fund Vacancy Factor
COUNCIL/INTERNAL AUDIT 1012120 LEGISAUD LEGISLATIVE AUDITOR COUNCIL 1.00 2/20/2020 CONTRACT
NEIGH CTZN ENG 1012250 ADMAST29 ADMINISTRATIVE ASSISTANT 29 T243CTP 1.00 9/3/2021 19,340
ED&P/CODE COMPLIANCE 1012610 CCOFICER CODE ENFORCEMENT WORKER T243CTP 1.00 4/3/2020 28,475
ED&P/CODE COMPLIANCE 1012610 PRMISOFF PREMISE OFFICER T243CTP 1.00 10/1/2021 11,058
ED&P/PLANNING 1012620 ASTPLMGR ASSISTANT PLANNING MANAGER T214 SUPV 1.00 3/20/2020 CONTRACT
FINANCE/OPERATIONS 1012710 FINDRCTR FINANCE DIRECTOR EXEC 1.00 8/13/2021 39,269
FINANCE/OPERATIONS 1012710 SRBUYERO BUYER 32 T243CTP 1.00 11/30/2020 35,948
ASSESSOR 1012720 RESAPPLD RESIDENTIAL APPRAISER LEAD T243CTP 1.00 10/18/2019 34,700
ASSESSOR 1012720 RESAPPTR RESIDENTIAL APPRAISER APPRENTICE T243CTP 1.00 5/24/2019 28,475
ASSESSOR 1012720 RESIDAPP RESIDENTIAL APPRAISER T243CTP 1.00 10/5/2017 CONTRACT
TREASURY 1012730 CUSTSREP CUSTOMER SERVICE REP T243CTP 1.00 2/19/2021 22,456
TREASURY 1012730 TRESYINV TREASURERY INVESTIGATOR T243PT 1.00 2/22/2020 27,138
HUMAN RESOURCES 1012800 LABRELSP EMPLOYEE&LABOR RELATIONS ADM NON BARG CTP 0.80 10/26/2021 13,257
HUMAN RESOURCES 1012800 PRNCRECR PRINCIPAL RECRUITER T243CTP 1.00 4/18/2017 36,475
CITY ATTORNEY 1012900 LGLADVSR ASSISTANT CITY ATTORNEY T214 NS 1.00 9/4/2021 RECLASS
CITY ATTORNEY 1012900 LGLADVSR LEGALADVISOR T214 NS 1.00 4/6/2018 34,800
PUBLIC SERVICE/BUILDINGS 1013140 BLDSERSU BUILDING SERVICES SUPERVISOR T243CTP 1.00 10/16/2020 38,314
PUBLIC SERVICE/BUILDINGS 1013140 CUSTOWKR CUSTODIAL WORKER 300 UAW 1.00 12/3/2021 3,026
PUBLIC SERVICE/BUILDINGS 1013140 ELCTRICN ELECTRICIAN T243SUP 1.00 12/30/2018 28,475
PUBLIC SERVICE/BUILDINGS 1013140 ELECFACW ELECTRICAL FACILITY CTRL WKR T243SUP 1.00 11/2/2018 23,731
PUBLIC SERVICE/BUILDINGS 1013140 FACMTWKR SKILLED TRADES WORKER UAW 1.00 3/2/2015 23,731
PUBLIC SERVICE/BUILDINGS 1013140 PLUMBSUP PLUMBING SUPERVISOR UAW 1.00 6/10/2018 38,314
POLICE/ADMIN 1013201 ADMSPC31 ADMINISTRATIVE SPECIALIST 31 T243SUP 1.00 12/28/2011 CONTRACT
POLICE/ADMIN 1013221 PAYRTECH PAYROLL TECHNICIAN T243CTP 1.00 7/24/2021 18,645
POLICE/ADMIN 1013221 CAPTAIN6 CAPTAIN VI CCLP SUPV 1.00 12/18/2021 3,807
HUMAN RESOURCES 1013221 POLOFFCR POLICE OFFICER 1 CCLP NS 1.00 12/10/2021 2,930
HUMAN RESOURCES 1013221 POLOFFCR POLICE OFFICER 1 CCLP NS 1.00 12/13/2021 2,735
POLICE/CENTRAL SERVICES 1013221 POLCADET POLICE CADET CCLP NON REP 1.00 GRANT GRANT
POLICE/CENTRAL SERVICES 1013221 POLTEC31 UPI)FOIA ANALYST T243CTP 1.00 7/31/2021 21,575
POLICE/DETENTION 1013224 DETENOFF DETENTION OFFICER T243CTP 1.00 12/5/2020 CONTRACT
POLICE/INVESTIGATIONS 1013224 DETECT2C DETECTIVE IIC CCLP NS 1.00 5/1/2021 39,669
POLICE/INVESTIGATIONS 1013251 POLOFFCR POLICE OFFICER 1 CCLP NS 1.00 2/13/2021 25,783
POLICE/PATROL 1013251 POLOFFCR POLICE OFFICER 1 CCLP NS 1.00 2/16/2021 25,783
POLICE/PATROL 1013251 POLOFFCR POLICE OFFICER 1 CCLP NS 1.00 5/3/2021 25,783
POLICE/PATROL 1013251 POLOFFCR POLICE OFFICER 1 CCLP NS 1.00 5/8/2021 25,783
POLICE/PATROL 1013251 POLOFFCR POLICE OFFICER 1 CCLP NS 1.00 6/12/2021 25,783
POLICE/PATROL 1013251 POLOFFCR POLICE OFFICER 1 CCLP NS 1.00 7/10/2021 24,415
POLICE/PATROL 1013251 POLOFFCR POLICE OFFICER 1 CCLP NS 1.00 7/14/2021 23,829
POLICE/PATROL 1013251 POLOFFCR POLICE OFFICER 1 CCLP NS 1.00 8/7/2021 20,509
POLICE/PATROL 1013251 POLOFFCR POLICE OFFICER 1 CCLP NS 1.00 8/17/2021 19,142
POLICE/PATROL 1013251 POLOFFCR POLICE OFFICER 1 CCLP NS 1.00 9/11/2021 15,626
POLICE/PATROL 1013251 SOCWKSUP POLICE SOCIAL WORKER SUPERVISOR T243SUP 1.00 7/1/2021 32,804
FIRE/ADMIN 1013501 ASTFIRCF ASSISTANT FIRE CHIEF NB SUPV 1.00 1/15/2021 52,892
FIRE/ADMIN 1013501 FIRCHIEF FIRE CHIEF EXEC 1.00 9/4/2020 57,753
FIRE/ADMIN 1013501 PTCLRK25 PT CLERK25 T243PT 1.00 7/1/2019 19,498
FIRE/LOGISTICS 1013510 MATALSP3 MAINTENANCE ALARM SPECIALIST 3 IAFF 1.00 7/16/2021 35,772
FIRE/OPERATIONS 1013520 FFTRAINE FIRE FIGHTER TRAINEE IAFF (6.00) OVERFILL OVERFILL
FIRE/OPERATIONS 1013520 CAPTAIN4 CAPTAIN IV IAFF 1.00 9/30/2020 42,201
FIRE/OPERATIONS 1013520 CAPTAIN4 CAPTAIN IV IAFF 1.00 9/10/2021 25,576
FIRE/OPERATIONS 1013520 CAPTAIN4 CAPTAIN IV IAFF 1.00 9/10/2021 25,576
FIRE/OPERATIONS 1013520 CAPTAIN4 CAPTAIN IV IAFF 1.00 9/11/2021 25,576
FIRE/OPERATIONS 1013520 CAPTAIN4 CAPTAIN IV IAFF 1.00 9/11/2021 25,576
FIRE/OPERATIONS 1013520 FIRENG02 ENGINEER II IAFF 1.00 5/3/2021 37,763
FIRE/OPERATIONS 1013520 FIRENG02 ENGINEER II IAFF 1.00 7/31/2021 31,469
FIRE/OPERATIONS 1013520 FIRENG02 ENGINEER II IAFF 1.00 9/11/2021 22,887
FIRE/OPERATIONS 1013520 FIRENG02 ENGINEER II IAFF 1.00 9/14/2021 22,314
FIRE/OPERATIONS 1013520 FIRENG02 ENGINEER II IAFF 1.00 10/23/2021 14,304
FIRE/OPERATIONS 1013520 FIRENG02 ENGINEER II IAFF 1.00 10/23/2021 14,304
FIRE/PREVENTION 1013530 INSPECT4 INSPECTOR IV IAFF 1.00 9/24/2021 22,443
PARKS/BUSINESS&MGMT 1013810 CLERKS23 CLERK 23 T243CTP 1.00 6/18/2021 17,762
PARKS/COMMUNITY CENTERS 1013811 PTCTRPRG PT COMMUNITY CENTER PROGRMMR T243CTP 1.00 6/25/2021 27,138
51.80 1,317,488
Vacancy Factor Report
Fiscal Year 2022
December 31,2021
Department KeV PCN Position Description Bargaining Unit FTE Vacancy Vacancy Factor
Non-Vacancy Factor(non-General Fund)Vacancies
PUBLIC SERVICE/O&M 1013611 EQPOPWKS EQUIPMENT OPERATOR WORKER 500 UAW 1.00 5/31/2019 18,439
PUBLIC SERVICE/O&M 1013611 EQPOPWKS EQUIPMENT OPERATOR WORKER 500 UAW 1.00 10/24/2020 23,731
PUBLIC SERVICE/O&M 1013611 EQPOPWK6 EQUIPMENT OPERATOR WORKER 600 UAW 1.00 12/2/2021 4,277
PUBLIC SERVICE/O&M 1013611 FRSTWKRS ARBORIST 500 UAW 1.00 9/13/2021 14,383
PUBLIC SERVICE/O&M 1013611 FRSTWKR6 ARBORIST 500 UAW 1.00 9/13/2021 15,553
PUBLIC SERVICE/O&M 1013611 FRSTWKR6 ARBORIST 500 UAW 1.00 9/13/2021 15,553
PUBLIC SERVICE/O&M 1013611 PKSMTWK2 GROUNDS&MAINTENANCE WKR 200 UAW 1.00 9/4/2021 11,873
PUBLIC SERVICE/O&M 1013611 PUBWKSUP PUBLIC SERVICE SUPERVISOR T243SUP 1.00 8/15/2020 29,942
PUBLIC SERVICE/O&M 1013611 PUBWKSUP PUBLIC SERVICE SUPERVISOR T243SUP 1.00 12/4/2021 4,537
PUBLIC SERVICE/O&M 1013611 SNMATWKR SIGN MAINTENANCE WORKER 400 UAW 1.00 3/26/2021 21,843
PUBLIC SERVICE/O&M 1013611 SOLWASUP SOLID WASTE SUPERVISOR T243SUP 1.00 8/15/2020 31,434
PUBLIC SERVICE/O&M 1013611 SOLWASUP SR OFFICE ADMINISTRATOR T243SUP 1.00 12/17/2021 2,755
ED&P/BUILDING SAFETY 2492610 BLDOFMGR BUILDING OFFICIAL MANAGER T214 SUPV 1.00 10/22/2021 19,018
ED&P/PARKING 5853640 PRKNGMGR PARKING MANAGER NB SUPV 1.00 9/24/2021 27,069
ED&P/PARKING 5853641 ACCTGCLK ACCOUNTING CLERK T243CTP 1.00 1/22/2018 20,450
ED&P/PARKING 5853641 ACCTGCLK ACCOUNTING CLERK T243CTP 1.00 5/18/2019 20,450
ED&P/PARKING 5853641 CUSTSREP CUSTOMER SERVICE REP T243CTP 1.00 11/9/2021 5,499
ED&P/PARKING 5853642 PKGENWKR PARKING ENFORCEMENT WORKER 400 UAW 1.00 10/23/2021 8,274
ED&P/PARKING 5853642 PKGENWKR PARKING ENFORCEMENT WORKER 400 UAW 1.00 11/9/2021 6,454
ED&P/PARKING 5853642 PKGRVCOL PARKING REVENUE COLLECTORS UAW 1.00 9/14/2019 16,822
ED&P/PARKING 5853642 PKGRVCOL PARKING REVENUE COLLECTORS UAW 1.00 1/24/2020 16,822
PUBLIC SERVICE/WWTP 5903670 ASPLSUPT ASSIST PLANT SUPERINTENDENT NB SUPV 1.00 7/31/2020 41,271
PUBLIC SERVICE/WWTP 5903670 ELECTECH ELECTRICAL TECHNICIAN T243CTP 1.00 10/5/2006 29,942
PUBLIC SERVICE/WWTP 5903670 UTLELWKR UTILITY ELECTRICAL WORKER UAW 1.00 5/31/2013 25,890
PUBLIC SERVICE/WWTP 5903670 WWMATWK4 WASTEWATER MAINTENANCE WKR 400 UAW 1.00 6/21/2021 21,843
PUBLIC SERVICE/WWTP 5903670 WWMATWK6 WASTEWATER MAINTENANCE WKR 600 UAW 1.00 5/27/2020 25,662
PUBLIC SERVICE/WWTP 5903670 WWPLTLBR WASTE WATER PLANT LABORER UAW 1.00 7/12/2019 19,969
PUBLIC SERVICE/WWTP 5903670 WWRESHAN RESIDUAL HANDLER UAW 1.00 12/18/2020 23,731
PUBLIC SERVICE/WWTP 5903670 WWSYSANL WASTEWATER SYSTEMS ANALYST T243CTP 1.00 10/23/2015 31,434
INFO TECH 6303130 DATANLST DATA ANALYST T243CTP 1.00 2/16/2018 CONTRACT
INFOTECH 6303130 SECURADM SECURITY ADMINISTRATOR T243SUP 1.00 11/2/2018 CONTRACT
PUBLIC SERVICE/FLEET 6433623 ATGARSUP ASSIST SHIFT GARAGE SUPERVISOR T243SUP 1.00 7/1/2017 28,475
PUBLIC SERVICE/FLEET 6433623 ATGARSUP ASSIST SHIFT GARAGE SUPERVISOR T243SUP 1.00 7/12/2019 28,475
PUBLIC SERVICE/FLEET 6433623 MECHANIC MECHANIC UAW 1.00 3/29/2019 23,731
PUBLIC SERVICE/FLEET 6433623 MECHANIC MECHANIC UAW 1.00 5/13/2019 23,731
PUBLIC SERVICE/FLEET 6433623 MECHANIC MECHANIC UAW 1.00 8/17/2019 23,731
PUBLIC SERVICE/FLEET 6433623 MECHANIC MECHANIC UAW 1.00 7/21/2021 21,214
PUBLIC SERVICE/FLEET 6433623 SRVCSPEC SERVICE SPECIALIST T243CTP 1.00 9/20/2019 22,456
PUBLIC SERVICE/FLEET 6433623 VEHWKR04 VEHICLE MAINTENANCE WORKER 400 UAW 1.00 11/1/2020 21,843
PUBLIC SERVICE/ENGINEERING 6453603 BPTMANGR PERMITS SUPERVISOR T243SUP 1.00 11/22/2004 CONTRACT
PUBLIC SERVICE/ENGINEERING 6453603 CTYENGNR CITY ENGINEER T243SUP 1.00 8/16/2019 46,687
PUBLIC SERVICE/ENGINEERING 6453603 DPPBSDIR DEPUTY PUBLIC SERVICE DIRECTOR NB SUPV 1.00 7/1/2017 55,562
PUBLIC SERVICE/ENGINEERING 6453603 ENGTECHN ENGINEER TECHNICIAN T243CTP 1.00 9/4/2021 15,901
PUBLIC SERVICE/ENGINEERING 6453603 PLMINSPC PLUMBING INSPECTOR T243CTP 1.00 10/1/2018 28,475
PUBLIC SERVICE/ENGINEERING 6453603 TRANSENG TRANSPORTATION ENGINEER NB SUPV 1.00 1/1/2020 52,892
HUMAN RESOURCES 1012800 LABRELSP EMPLOYEE&LABOR RELATIONS ADM NON BARG CTP 0.20 10/26/2021 3,314
DISTRICT COURT 7602201 COLOFFCR COLLECTIONS OFFICER DCT NON REPR 1.00 3/18/2021 16,077
DISTRICT COURT 7602201 COLOFFCR COLLECTIONS OFFICER T243 DCT 1.00 4/1/2021 16,077
DISTRICT COURT 7602201 DPCLERK2 DEPUTY CLERK 2 T243 DCT 1.00 1/17/2020 16,077
DISTRICT COURT 7602201 DPCLERK2 DEPUTY CLERK 2 T243 DCT 1.00 9/7/2021 10,231
DISTRICT COURT 7602201 DPCLERK2 DEPUTY CLERK 2 T243 DCT 1.00 10/2/2021 7,917
DISTRICT COURT 7602201 MAGISCLK MAGISTRATE'S CLERK DCT NON REPR 1.00 7/12/2019 16,899
CDBG/HOME GRANT DEVELMGR DEVELOPMENT MANAGER NB SUPV 1.00 7/16/2021 46,131
CDBG GRANT REHABCSP REHAB CONSTRUCTION SPECIALIST T243CTP 1.00 8/27/2021 19,631
53.20 1,100,448