Fiscal Year 2021 City of Titusville Proposed Budget

Works aintenance 10 nager s Director Director ntenance ger an I Crew Leader I Equipment Operator II (2) Traffic Service Worker (2) 29

CITY OF TITUSVILLE PROPOSED BUDGET FY2021 Solid W Refuse/Recyc 1512, City Man Public Works Public W Deputy D Refuse 3

Waste cling Division 1513 nager s Director Works Director Recycling 30

CITY OF TITUSVILLE PROPOSED BUDGET FY2021 Solid Was 151 C Publ P D Solid Waste Manager Foreman Inventory (2) Control Clerk Equipment Operator III (14) Equipment Operator II (8) Service Worker I (4) Container Mechanic Cart Maintenance Worker 3

ste Refuse 12 City Manager Training Coordinator lic Works Director Public Works Deputy Director Operations Administrator Administrative Assistant (3) 31

CITY OF TITUSVILLE PROPOSED BUDGET FY2021 Solid W Recy 151 City Ma Public Dire Public Deputy D Solid W Mana Equipment (3 3

Waste ycling 13 anager Works ector Works Director Waste ager Operator III 3) 32

CITY OF TITUSVILLE PROPOSED BUDGET FY2021 Stormwater Utili 161 C Publi Public W Stormwater Managem Supervisor Foreman (2) Equipment Operator III Cre (3) Equipment Operator II Equipm (3) Service Worker I (3) Equipm Servic 3

ity Management 14 City Manager ic Works Director Works Deputy Director ment Engineering Assist ew Leader II ment Operator III (2) ment Operator I ce Worker II (2) 33

CITY OF TITUSVILLE PROPOSED BUDGET FY2021 Community D 1902, 1903, 190 City Ma Comm Develo Dire Community Development Engineer Development Services Neighborhood Services Plan 3

Development 04, 1905 & 1909 anager munity opment ector nning Economic Development Building 34

CITY OF TITUSVILLE PROPOSED BUDGET FY2021 Developme 190 City Ma Comm Develo Dire Community Development Engineer Develo Services Development Develo Specialist Services (2) 3

ent Services 02 anager munity opment ector opment Manager opment Sr. Engineering Inspector Site Inspector 35

CITY OF TITUSVILLE PROPOSED BUDGET FY2021 Economic D 190 City Ma Community Deve Economic Devel 3

Development 03 anager elopment Director lopment Director 36

CITY OF TITUSVILLE PROPOSED BUDGET FY2021 Neighborho 190 City Ma Comm Develo Dire Neighb Services Housing Program Neighborhood Manager Services Planner 3

ood Services 04 anager munity opment ector borhood s Director Rehabilitation Administrative Specialist Assistant 37

CITY OF TITUSVILLE PROPOSED BUDGET FY2021 Plann 190 City Manager Community Development Director Sr Administrative Planning Assistant Planning Planner Sr Planner Designer Technician 3

ning 05 Manager Redevelopment GIS Analyst Sustainability Planner Lead Planner Service GIS Analyst Worker I Planning CRA 38

CITY OF TITUSVILLE PROPOSED BUDGET FY2021 Buildi 1909 Administrative Development City Manager Assistant Services Inspector Community Development Director Building Director Building Inspector (2) 3

ing 9 Sr. Building Deputy Building Inspector Official Sr Development Development Building Plans Specialist Specialist (2) Manager 39

CITY OF TITUSVILLE PROPOSED BUDGET FY2021 Support Servic 1701,1702,1703,170 Municipal Marina Customer Service Finance Cit SG Marina Inc Mana Assis City Ma Human Re 4

ces Department 04,1705,1706, & 1707 ty Information Purchasing & Community Relations ager Technology Contracting stant anager esources 40

CITY OF TITUSVILLE PROPOSED BUDGET FY2021 Support S 170 City Ma Assis City Ma Spe Proje Coord 4

Services 01 anager stant anager ecial ects dinator 41

CITY OF TITUSVILLE PROPOSED BUDGET FY2021 Custome 170 City A City Custo M Customer Customer Service Customer Servic Service Cashier P/T Cashier Coordinator (2) Customer Service Clerical Assistant Utility Billing Specialist Specialist (3) P/T 4

er Service 02 y Manager Field Services Supervisor Assistant y Manager Utility Billing Field Services Assistant Rep omer Service Manager ce Utility Billing Coordinator Collection Specialist 42

CITY OF TITUSVILLE PROPOSED BUDGET FY2021 Fina 170 Sr. Accountant Accountant Finance Manager Payro (2) Accounting Account Fiscal Analyst I 4

ance 03 City Manager Assistant City Manager Finance Director Finance Manager Budget oll Payroll & Accounting Fiscal Analyst II Fiscal Analyst I tant Assistant (2) 43

CITY OF TITUSVILLE PROPOSED BUDGET FY2021 Human Re 170 City Ma Assis City Ma Human R Dire Risk Manager Human Resources Human R Coordinator Analy 4

esources 04 anager stant anager Resources ector Resources Human Resources Administrative Assistant lyst II Assistant 44

CITY OF TITUSVILLE PROPOSED BUDGET FY2021 Information 170 City Ma Assis City Ma Director of Inform Help Desk Coordinator Systems Analyst III Network Lea Systems Analyst II Netw Analy PC Ne Admini Netw Techni 4

Technology 05 anager stant anager ation Technology k Analyst GIS Coordinator ad work yst (2) etwork istrator work ician II 45

CITY OF TITUSVILLE PROPOSED BUDGET FY2021 Purchasing & 170 City Man Assista City Man Purchasi Contrac Administ Procurement P Contracts Coordinator 4

& Contracting 06 nager ant nager ing & cting trator Procurement Analyst I (2) 46

CITY OF TITUSVILLE PROPOSED BUDGET FY2021 Community 170 City M Assistant C Communit Digital Media Compliance Specialist Sr Media Specialist 4

y Relations 07 Manager City Manager ty Advocate Media Specialist 47

CITY OF TITUSVILLE PROPOSED BUDGET FY2021 Water Re 1601,1607,161 1619, & City Mana Water Res Direc Utility Water Water & Sewer Engineering Production Field Operations 4

esources 15,1616,1618, & 1629 y Laboratory Electronic ager Services Services sources ctor Water Reclamation 48

CITY OF TITUSVILLE PROPOSED BUDGET FY2021 Water Resources 160 City M Water Resou Water Resources Deputy Director Administrative Coordinator 4

s Administration 01 Manager urces Director Water Conservation and Public Outreach Mgr 49

CITY OF TITUSVILLE PROPOSED BUDGET FY2021 Water Re Utility Eng 160 Ci Mana Water Re Dire Water Re Deputy D Engineerin Sr Administrative Assistant Project Engineer Utility Engineering Technician Project M (2) 5

esources gineering 07 ity Senior Utility GIS Analyst ager Engineer esources ector esources Director ng Manager Manager 50

CITY OF TITUSVILLE PROPOSED BUDGET FY2021 Water Re Water Pro 161 Chief Maintenance Mechanic Senior Maintenance Industrial Electrician Maintenance Mec Mechanic (3) (2) 5

esources oduction 15 City Chief Treatment Manager Plant Operator Water Resources Treatment Plant Director Operator (A,B,C) Water Production (8) Superintendent chanic I Maintenance Mechanic II (4) 51

CITY OF TITUSVILLE PROPOSED BUDGET FY2021 Water Re Water & Sewer F 161 City Manager Water Resources Director Field Operations Superintendent Logistics Coordinator Administrative Assistant Meter Te Coord Crew Leader II Water Distribution Meter Technician Supervisor (2) Foreman Technical Services Wastewat (Water Distribution) Foreman Sup Crew Leader II Utility Field Tech Foreman (2) (2) (Lift Stations) Equipment Operator II Industrial Electrician (2) Sr Maintenance Service Worker II Mechanic (2) Maintenance Mechanic (2) 5

esources Field Operations 16 Field Operations Asst Superintendent echnology Logistics Coordinator Utility Field Tech dinator (inventory) Service Worker II Meter Reader (2) Service Worker II ter Collection pervisor Wastewater Collections Foreman Crew Leader II Equipment Operator II Equipment Operator I 52

CITY OF TITUSVILLE PROPOSED BUDGET FY2021 Water Re Water Rec 16 City M Water Resou Water Reclamatio Administrative Assistant Chief Treatment Plant Operator Assist Chief Operator (2) Treatment Plant Operator (9) Equipment Operator III Equipment Operator II 5

esources clamation 18 Manager urces Director on Superintendent Chief Maintenance Mechanic Senior Maintenance Mechanic (2) Maintenance Mechanic II Maintenance Mechanic I Electrician Service Worker I 53

CITY OF TITUSVILLE PROPOSED BUDGET FY2021 Water Re Laboratory 161 City Ma Water Re Dire Labor Super Laboratory Labor Analyst I Analy (3 5