DEPARTMENT OF BUDGET AND FISCAL SERVICES CITY AND COUNTY OF HONOLULU 530 SOUTH KING STREET, ROOM 208 • HONOLULU, HAWAII 96813 PHONE: (808) 768-3900 • FAX: (808) 768-3179 • INTERNET: w~w.honoIuIu.gov MUFI HANNEMANN RIX MAURER III MAYOR DIRECTOR MARK K. OTO DEPUTY DIRECTOR ~C) March8,2010 ~ :7~ ~_:~7~ CO :~:c-~ The Honorable Nestor R Garcia, Chair and Members of the Budget Committee —~ Honolulu City Council 530 South King Street, Room 202 Honolulu, Hawaii 96813 Dear Chair Garcia and Councilmembers: Submitted for your review is a report on position vacancies in the executive branch as of January 31, 2010, for the Fiscal Year 2011 Executive Operating Budget, as required by the Revised Ordinances of Honolulu 1990 Section 2-18.7. To fulfill the requirements of the ordinance, the report includes an updated listing (as of January 31, 2010) of all vacant positions, by activity, within each department and agency and by position number and position title. For each vacant position, the amount budgeted for the position in the upcoming fiscal year, including the source of funds, whether the position has ever been filled; if the position has at some time been filled, the date on which the position became vacant; whether the position is permanent or temporary; and whether and when the position is proposed to be filled or abolished, are included. The report also includes the following items: • Amount Cut — The amount cut from the budget via a “vacancy cut-back”. The amount cut, or the vacancy cut-back, is a lump sum total cut in salaries that is applied to an activity, to reduce the salary amount in the activity. The reduced salary amount is what is budgeted in each activity to fill vacant positions. • Contract employees — Notation on where (if it is known) contract employees will be used to fill vacant positions. When this occurs, the salary funds budgeted for the vacant position becomes the source of funding for the contract hire. • Department total, by fund — At the end of the list for each department and agency, a compilation of (1) the total estimated cost of vacancies, (2) the total amount cut and (3) the total amount budgeted for vacant positions, are calculated and shown for each fund budgeted in the department. DEPT. COM. 131
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DEPARTMENT OF BUDGET AND FISCAL SERVICESCITYAND COUNTY OF HONOLULU530SOUTH KING STREET, ROOM 208 • HONOLULU, HAWAII 96813
The Honorable Nestor R Garcia, Chairand Members of the Budget Committee —~
Honolulu City Council530 South King Street, Room 202Honolulu, Hawaii 96813
Dear Chair Garcia and Councilmembers:
Submitted for your review is a report on position vacancies in the executive branchas of January 31, 2010, for the Fiscal Year 2011 Executive Operating Budget, asrequired by the Revised Ordinances of Honolulu 1990 Section 2-18.7.
To fulfill the requirements of the ordinance, the report includes an updated listing(as of January 31, 2010) of all vacant positions, by activity, within each department andagency and by position number and position title. For each vacant position, the amountbudgeted for the position in the upcoming fiscal year, including the source of funds,whether the position has ever been filled; if the position has at some time been filled,the date on which the position became vacant; whether the position is permanent ortemporary; and whether and when the position is proposed to be filled or abolished, areincluded.
The report also includes the following items:
• Amount Cut — The amount cut from the budget via a “vacancy cut-back”. Theamount cut, or the vacancy cut-back, is a lump sum total cut in salaries that isapplied to an activity, to reduce the salary amount in the activity. The reducedsalary amount is what is budgeted in each activity to fill vacant positions.
• Contract employees — Notation on where (if it is known) contract employees willbe used to fill vacant positions. When this occurs, the salary funds budgetedfor the vacant position becomes the source of funding for the contract hire.
• Department total, by fund — At the end of the list for each department andagency, a compilation of (1) the total estimated cost of vacancies, (2) the totalamount cut and (3) the total amount budgeted for vacant positions, arecalculated and shown for each fund budgeted in the department.
DEPT. COM. 131
The Honorable Nestor R. Garcia, Chairand Members of the Budget CommitteeMarch 8,2010Page Two
Additionally, the information included here represents a “snapshot” of eachdepartment and agency’s best estimate for filling vacant positions in FY 2011, based onits vacancies as of January 31, 2010. The actual filling of vacant positions is verydynamic and dependent on (1) the department and agency’s operational needs andpriorities, which fluctuate due to changes in program requirements during the course ofa fiscal year, and (2) the availability of funding in the department, via budgeted funds, orfrom funds due to future vacancies. Therefore, the actual filling of positions in FY 2011may not result exactly as listed on the attachment.
If you have any questi
RM/DC:jkk
Attachments
FORWARDED:
Kirk W.CaldwellManaging Director
call me at 768-3901.
DEPARTMENT OF BUDGET AND FISCAL SERVICES
LISTOF VACANT POSITIONS AS OF 1/31/2010 r~FUND SCHED/ CLASSIFICATIONTITLE POS
NUM~L
DATE OF PERMIVACANCY TEMP
ESLc~~LLAMOUNTOF VACANCY CUT
AMOUNT FILL POS JABOLISH POSBUDGETED (YIN) (MO/YR) (YIN) (MO/YR)GRADE
ACCOUNTANT IVSENIOR ACCOUNT CLERKASST CHIEF OF TREASURY
GN SR13
DF134
SENIOR ACCOUNT CLERKSENIOR ACCOUNT CLERK
(215,009)
DF151DF263
$ 211,380
$ 55,488P6/61200812/1/20065/16/200912/1/2007DF571
PPP
DF578 10/1/2009DF737 6/3012009
$ 45,576$ 31,212-j 82,176
PP
32,42431,212
1 of 82
LIST OF VACANT POSITIONSAS OF 1/31/2010~ I I
FUND SCHED/ CLASSIFICATION TITLE POS DATE OF FERM/ EST. COSTJ~~OUNTOF VACANCY CUT
AMOUNTBUDGETED
FILL POS ABOLISH POS(YIN) (MO/YR)jy~~jJ(MO/YR)GRADE NUM VACANCY I TEMP
.
NF= NEVERFILLED
DEPARTMENT OF BUDGET AND FISCAL SERVICES - - — - - - -- -
L -$ 62,424 Y 5/10 N$ - N N$157,272 —
I___ -I ~ —
$ 30,036 Y T~7io N$ 3~024 Y ~7~fö~ N$ - N$ 36,024 Y 4/10 N$ 36,024 Y 4/10 I N$ 360241 Y 4/10 L~$30,0~1_ Y 5/10 N$ - I N I N$ 30,036J Y 4/10 N
GNL SR2O ~ACCOUNTANTIII I DF742 2/1/2010 F 62,424
$ (225,372)GN I SR2OIACCOUNTANTIII NEW NF P 42,132
TOTAL GENERAL FUND =
IACTIVITY: REAL PROPERTY—~ -~______ I
382,644-- ---
GN SR12 TAX CLERK ~4~F435PROFESSIONAL TRAINEE I DF438PROPERTY VALUATION ANALYST III DF441REALPROPERTYAPPRAISERIV DF470
7/8/2008 P8/17/2006 PTh7~7~o~TP
30,03636,02467,488
GN JT~GN 1SR2~
8/11/2009 P 60,036GN I SR161 5R16GN 5R22~GN SRO9
REAL PROPERTY APPRAISER IV DF477I DF480
9/1/2009 P2R7~öThTI~
62,424—— 49332$49,932
26,700
REALPROPERTYAPPRAISERIV —
REAL PROPERTY APPRAISER ASST IIDRAFTING TECHNICIAN I
DF559 12/1/2009 P —
DF614 4/1/1993 PGN SR12 REALPROPERTYAPPRAISERASSTI — DF622 6/16/2009 P 30,036GN SR21 SUPVG DRAFTING TECHNICIAN DF443 12/31/2002 P 42,684
36,51636,516
$ — 42,684 I Y*$ 3ëi~I~1~*$ --
$ - N$ 36,516~~~$ ~J, N$ - N$ - N$ 36,516 Y$ - N
7/107/10
NNGN SR17 DRAFTINGTECHNICIANV DF445
DF4476/1/2009 Pi2/3i7~ö~~~GN
GNSR17SR11 -
DRAFTINGTECHNICIANV N-~ NDF448
DF449i2I3~9~1~12/1/2009 P
28,83648,048
— 33,75628,836 -
$ 33,756 I$ ~
28,836 I
DRAFTING TECHNICIAN IIGN SR17 GIS CARTOGRAPHIC TECH I 4/10 N
NGNJSR15GN 5RliGN ~5Ri5GN SR17
DRAFTING TECHNICIAN IV —~________ DF450DRAFTINGTECHNICIANII J3F451DRAFTING TECHNICIAN IV DF454
12/31/2004 P1~7I&200~~8/24/1998 JTh NI N
47öJNGIS CARTOGRAPHIC TECH I DF455 9/9/2008~ PDF615 11/18/2000 P NGN SR11
GN SRO8DRAFTING TECHNICIAN IICLERKTYI~ST — — DF460 37~20öJ~~
5/1/2005 P- 25,668 --
$ 30036$ - N --_____
$ — N N$ - 3,635 Y 5/li N$- N N
- N I$ 390~D71J -—
1~$ 4~048 Y* I 10/10 N$ 42,684 L lII1?L10 N$ 42,684 L Y* 12/10 N$ 37,968 Y* 9/10 N
JI~ TAX CLERK DF492GN I SR12 TAX CLERK DF494 5/19/2009 P $ 30~I36LGNJ~T~ TAX CLERK DF496 6/16/2009 P $ 30,0361GN SRO8 CLERK TYPIST ~I DF516 3/24/2008 P $ 25,668
— TOTAL_GENERAL FUND = $ 907,752 $ (517,681)
ACTIVITY_LIQUOR COMMISSION - - —
LC SR24 SUPVG LIQUOR CONTROL INVESTIGATOR I DF280 7/1/2006 P $ 48,048LC SR21 LIQUOR CONTROL INVESTIGATOR III DF283 4/16/2002 P $ 42,684LC SR21 LIQUOR CONTROL INVESTIGATOR III DF288 3/8/2007 P $ 42,684LC SR18 LIQUOR CONTROL INVESTIGATOR II DF289 ~7~0ö~7 P $ 37,968LC SRI6 LIQUORCONTROLINVESTIGATORI DF291 12/23/20~çJ~ $ 35,076LC SR16 LIQUOR CONTROL INVESTIGATOR I DF292 6/6/2007 P $ 35,076
$18,584 Y I 12/10 N$ - J~ N
2 of 82
LC SR16LC I SR22LC SR16
1/19/2005 — P
6/1/2005 P6/5/2007 P6/1/2007 P1/4/20022/8/2007 I
DF522 6/1/2005DF586 2/29/2008 PDF669 6/1/2009 PDF714 2/10/2008 P
-~ DF723 2/1 0/2008 TDF724 4/16/1999 T
TOTAL LIQUOR COMMISSION FUND=
$ 35~376______-~ 45~5~J$ 35,076-j~ 42,i32~—
$ 42,684$ 42,684 -
$ (156,796)
________ !~ (36,075)
EST. COSTOF VACANCY$ 2,291,280 $ (1,500,788)$ 869,904 $ (156,796)
Y~— I. 5/1045,57~JY*I 10/10 N —
7 Y~ I 12/10 !L!~ 42,i32t Y LiLi~ ~$ 42,684 - I 3/10 N —
GN SR1O DF430 - Senior Clerk Typist- If budget allows, position will be filled to handle increase workload due to Advantage HR and Security Access requirements. ________
GN SR26 DF568 -Accountant VI - If budget allows, position will be filled to provide support for the C2HERPS financial system. I I
3 of 82
LIST OF VACANT POSITIONSAS OF 1/31/2010-T P I —- -- I
FUND I SCHEDI -I GRADE
— CLASSIFICATION TITLE -— POS DATE OF PERM/ EST. COST p— NUM VACANCY ~jO~ACANCY
AMOUNT --
CUTAMOUNT L
BUDGETEDFILL POS IABOLISH POS
(YIN) I (MO/YR) (YIN) (MO/YR)
P~NF= NEVER IFILLED
DEPARTMENT OF BUDGET AND FISCAL SERVICES H - - P - -- -
—J -- -- -- I -- I -
ACCOUNTING&FISCAL SERVICES - - — -- -
SR15 DF231- Pre-Audit Clerk III - Position filled in February 2010.DF305 - Accountant VI - Waiting for approval of exemption to fill. This is a critical position in the payroll section. Incumbent had over 30 years with the City. Anticipatefilling position at a lower step. ~ —_________ -- — J L -
GN SR22 DF220 - Accountant IV- Request to fill approved. Waiting for list of candidates from DHR. Incumbent retired with over 30 years of service with the City. Anticipate
-
~
fillingpositionatalowerstep. —_______ — I -- I -
GN SR2O DF369 - Accountant Ill - Interviews have been scheduled. I I II - - F -_ II L -
PURCHASING — -—______ I_____ — - ~J - --
GN SR2O DFI73 -Procurement & Specifications Specialist Ill - Interviews conducted and selection made.GN 5R20 DF228 - Procurement & Specifications Specialist III - Interviews conducted and selection made.
-- I I ~ii11H_ - -
TREASURY -- -- - — I —~ I -- II - --
G~1J SR26 DF134 - Accountant VI - Position will be filled as soon as funds are available. Needed for City investments and financing.GN I SR22 DFi5i- Accountant IV - Position will be filled as soon as funds are available. Only specialist for bond financing.
SR13 DF263 - Senior Account Clerk - Recruiting for position. Expect to fill in April 2010. I — I IIIIIILIIIIIIII[1 - — - - ——
ON I EMO7 DF571- Asst Chief of Treasury - Position will be filled as soon as funds are available. Needed to support Treasury operations. -_____________ -~ —
GN 1 SR13 DF578 - Senior Account Clerk - Recruiting for position. Expect to fill in April 2010. 1REALPROPERTY ~lluiiE~fl_~iIf~ ~i~ii~iGNT SR16 DF438 - Professional Trainee I- Waiting on recruitment and pending interviews. Expect to fill in July 2010 — - j —
DF441- Property Valuation Analyst III - position needed to fulfill inter-governmental agreement (IGA) with neighbor islands. ISR16 DF470 - Real Property Appraiser IV - Recruitmentwill be at entry level Real Property Appraiser I. Expect to fill in April 2010. - J~IJ~. -
DF477 - Real Property Appraiser IV - Recruitmentwill be at entry level Real Property Appraiser I. Expect to fill in April 2010. IGN[ SR22 DF480 - Real Property Appraiser V-Recruitment will be at entry level Real Property Appraiser I. Expect to fill in April 2010. — - I
SR14 DF559 - Real Property Appraiser Asst II - Recruitment will be at entry level Real Property Appraiser Ass~TJJJ~TLLSR12 DF622 - Request to fill approved, awaiting external list. I I -- I — -______ — ——
GN SRI7 DF449 - GIS Cartographic Tech I- Request to fill approved and pending list for interviews. Expect to fill by April 2010. - —I———ON SR17 DF455-GIS Cartographic Tech I - Request to fill approved and pending list for interviews. Expect to fill by April 2010. —_______
—______ *p~5itionscovered by interim contract I -_____ —— -- —-
** Anicipated savings from future vacancies will be utilized to cover the cost of filling positions- I I I. -- -- -. - - - - -_
4 of 82
LIST OF VACANT POSITIONS AS OF 1/31/2010I - I 1
FUND I SCHED/ CLASSIFICATIONTITLEGRADE
POS DATE OF PERM/ EST. COST AMOUNT AMOUNTBUDGETED I FILL POS
LIST OF VACANT POSITIONS AS OF 1/31/2010— ~I -- - 1 - I I - -
FUNDr SCHED/ CLASSIFICATION TITLE POS DATE OF PERM/ EST. COST AMOUNT AMOUNT I FILL POS ABOLISH POSJ GRADE — — NUM VACANCY TEMP OF VACANCY CUT BUDGETED I(YIN) (MO/YR)1 (Y/NiJ (MO/YR)I NF= NEVER I
FILLED
ARTM OF COMMUNITY SERVICES - - -—_______ - --_______ - - -_________
FG SR24 PLANNERV NEW NF I $ 51,312 I$ 51,312 N I NfI1io~ Deptl Staff Asst NF I $ 74,556 I$ 74,556 Y* 7/10 —J ~ — - -—FG SR22 PLANNER IV -- NEW NF — T $ 45,5761 - J $ 45,576 N - -—
FG SRO8 CLERKTYPIST — — NEW -~ - NF JT i~P~~J~JJJ~ 25668 N1 — LNTOTAL FEDERAL GRANTS FUND = $ 312,576 $ - $ 312,576
I IACT!VITY: ELDERLYSERVICES IGN SRO7 COMMUNITY SERVICE AID HR707 7/1/2008 T $ 12,324 J $ - N NGN SRO7 COMMUNITY SERVICE AID — HR737 ~ 9/1/2009 — T - $ 12,324 ~ 4,180 Y 3/il — N
SP~ SRO7 COMMUNITYSERVICEAHJ —~ HR424 .j8/16/2008 I $ 24648~ -~ $ 24648JY 7/10 NSF I SRO7 COMMUNITY SERVICE AID HR505 4/30/2005 1 $ 24,648 $24,648 L~ 7/10 NSF SRO7 COMMUNITY SERVICE AID HR507 I 6/3/2005 T $ 24,648 $ 24,648 Y 7/10 — N
SUPVG COMMUNITY SERVICE AID - ~T7Th7~ö~ I- I — - TOTAL SPECIAL PROJECTS FUND = -~
~1 SR22 PLANNER P1 —- NEW NF - IFG I SR22 PLANNER IV HR715 I 7/1/2009 PFG SR24 PLANNERV HR718 9/26/2009 FFG1 SRO8 CLERKTYPIST — ~~J~20 PLANNERIll - HR485 12/31/2006 P
- - TOTAL FEDERAL GRANTS FUND— - -
ACTIVI~:WORKHAWAII
$ 31,2l~~ - ~ 31,212 Y4 7/10$ 105,156 1$ - - $ 105,156 I I -
$ 45,576 $ 45,576 Y17/10$ 45,576 I $ 45,576 Y 7/10 -
NNf~SE I SRO8 CLERKTYPIST HR958 11/17/2009 P 5 25,668
$ 42,132$ 38,988
Y 12/10 N •YJ 12/10 N
N$ 51,312 Y ] 3/10$ 62,424f ~~ 1 x I~
N
$
7 of 82
27,756 I 3/10 N
LIST OF VACANT POSITIONS AS OF 1/31/2010T I
FUND SCHED/
— -- L GRADEF
CLASSIFICATION TITLE
——
P05 DATE OF I FERM/NUM VACANCY [TEMP
NEZ NEVERFILLED
EST. COST AMOUNI AMOUNT IOFVACANOYI CUT I BUDGETED I
IFILL POS
(YIN) (MO/YR)ABOLISH POS
(YIN) (MO/YR)
SE SR22
___ -H ____
ACTIVITY: COMMUNITY BASED DEVELOPMENTEMO8 HOUSING DEVELOPMENT ADMIN —. i_i
HR967 7/1/2009 PTOTAL SECTION 8fUND =1
HR964 12/31/2009 PTOTAL GENERAL FUND~
- HR560 i0/1/?009 IHR561 11/17/2009 L ITOTALCDBGFUND=J
~The13 positions with an asterisk are currently covered by contract_staff.
_____ ADMINISTRATION __________ ______
__________ -— 1. HR716 list received, pending interview and selection —
— — 2. HR547 pending availability of General Funds —- _________
OFFICE OF SPECIAL PROJECTS______ 1. HR608 incumbent to return to position —— 1
2. HR476 pending request to fill to DHR; anticipated savings from other vacancies will be utilizedI 3 HR519 pending request to fill to DHR r ________________
4. HR515 list received, pending interview and selection I ________________ 1______ 5. NEW pending request to create and fill position to DHR __________ _____________
6. NEW pending request to create and fill position to DHR ______________ —— __________
——_________ 7. NEWpending request to create and fill position to DHR ______ _______
____________ -- 8. HR526 position tobe filled by contract ________________-. .1 — - _______
— ________ 9. NEWposition to be filled by contract8 of 82
1. NEW Pending request to create and fill position to DHR2. NEW pending availability Federal of funds _______
3. NEW pending availability of Federal funds4. HR330 pending availability of Federal funds — - —
5. HR344 pendincj reorq_- _
LIST OFVACANT POSITIONS AS OF 1/31/2010
-_______ I-.-
FUND SCHED/ -. CLASSIFICATION TITLE--
— —
— POS DATE OF I PERM/NUM VACANCY I TEMP
I NE= NEVERJFILLED
EST. COST AMOUNT AMOUNTOF VACANCY CUT [ BUDGETED~
FILL POS ABOLISH POS(YIN) I (MO/YR) 3JJ~O/Y~)IGRADE
DEPARTMENT OF COMMUNITY SERVICES
10. HR517 not fundedii. HR533 not funded12. HR534 not fundedi3.HR535 not funded14. NEW not funded15. NEWnotfunded16. HR357pending reorg17. HR523pending availability of Federal funds18. HR525pending availability of Federal funds19. NEW pending reorg20. NEW pending reorg
OAHUWORKFORCE INVESTMENTBOARD
____H-H ii
1. NEW (Planner IV), NEW (SeniorClerk Typist), NEW (Office Manager I), NEW (PIann~— No Workforce Investment Act (WIA) funds in FY ii to fill oositions.
2. NEW Deptl Staff Asst pending request to create and fill position to DHR
ELDERLY SERVICES ________ —H -
i.HR707 pending availability of General Funds _______ ____________
2. HR737 pending request to fill and reallocate to DHR 1
NEV
3. HR424 pending availability of State Funds4. HR505 pending availability of State Funds5. HR507pending availability of State Funds6. HR513 pending availability of State Funds
(Planner IV~NEW (Clerk Typ~
_ - I__i _ 7
7. NEW pending availability of Federal Funds8. HR715pending availability of Federal Funds9. HR71 8 list received, pending interview and selection10. HR728 pending availability of Federal Fundsii. HR485 pending availability of Federal Funds
WORKHAWA!!
- I
6. HR356 pending reorg
9 of 82
LIST OF VACANT POSITIONS AS OF 1- —... —
/31/2010- I - -- I - I I
FUND SCHED/
GRADECLASSUICA110N TITLE --
— —
POS DATE OF FERM/ ESI. COST I AMOUNT - AMOUNT IBUDGETED
________ 7. HR512 pending request to fill to DHR ______ _________ __________
________ 8. HR521 pending request to fill to DHR ______ ______ _____________
_______________ 9. HR556 pending request for list from DHR __________ ____________ -_______
__________ —— 10. HR921 pending request to fill and revise PD toDHR —__________ _______________
____________— ii. HR938pending request to fill to DHR - — __________ __________
I —______ 12. HR955 Interviews completed, selection made __________ —
13. HR956 Interviews completed, selection made ________ _____________
10 of 82
- . LIST OF VACANT POSITIONS AS OF 1/31/2010
FUND SCHED/-- GRADE -
- CLASSIFICATION TITLE -
- -- -
POS - - DATE OF FERM/
NUM -. ~ VACANCY TEMP
NF= NEVER rI FILLED
EST. COST AMOUNT
OF VACANCY CUT --
I AMOUNT FILL P05BUDGETED I±YLNP (MO/YR)
I I
ABOLISH POS(YIN) (MO/YR)
ll~_ .
ARTMENTOFCOMMUNIrYSERvICES
14. HR958 pending request for list from DHR ——_______
F -—
--______ -
-— I -- P- I---~-,.-—-____ *----_____
F_
~_____
.
----—_____ — —
.
-. -
. - - P —L~ P I —
I
- -
-
‘
4.__._-- --
-_____
J____—- 1
15. HR967 pending request to fill and reallocate to DHR
--___ .- ----- *COMMUNITYBASED DEVELOPMENTJ 1. HR964 pending exemption approval2. HR560 pending request to fill and reallocate to DHR3.HR561 posNon to be filled by contract - -
SUMMARY --
Fending request to create and fill position to DHRPending list from DHR
I- .~
I ~——
‘
F
-— — - .
-—
I
HI~_____
—-~
I 647 Fending requesttofillto DHR -*
Pending availability of Federal Fundslnterviewscompleted,selectionmade
. ~_
I --
J—__* - —
-—
—--- I
- —— . I-- - I -
~ -- — - I —
-- J -
— . - -- -—____________ —*JJ I—
- - -- -- -*
I— -- I . .
- L -- - I~j. - - - ~__._
Hr -- - * ~.
-
—-
~
19[2
— —
F —44
List received, pending interview and selection -
Pending availability of State Funds -— —
Pending request to fill and reallocate to DHR—~ —- —- -Fendu~greorgPending requestto fill and revise PDto DHR
— .
——
- —-18
~ 1 — - —
2—
Pending availability of General Funds1 Fending incumbent’s return from leave
M1333 6/1/2008 P 5 51,312M1336 12/31/2002 - P $ 5i,312~
ON I SR24 — COMMUNITY RELATIONS SPECIALIST IIION I SR24 — COMMUNITY RELATIONS SPECIALIST UI
Ml438 4/2/200912/31/2008
F I $ 51,312— P ~ 51,312
I$ 48~84 1$ 51,312 Y
09/10 F— 07/101 NM1508
-
TOTAL GENERAL FUND =
ACTIVITY: MOTOR VEHICLE,LICENSINGAND PERMITSON SR08J~LERK . MI699 10/16/1999
ON SR1iIA~C0UNTCLERK Ml519 1/3/2005ON SR0QJ~LERK - —— M1544 9/20/2008ON SR1O CASHIER I * ] M1522 4/21/2008
[ $ 388,860 I $ (115,548) $ 273,312I -- - --_
I— — - I --— p ~ - 2~~J_ - $ - -
P 1$ 28,8361 $_______ II I —
P P $ 25,668 ~Ts - Np $ 27,756 I $ - N
14 of 82
- LIST OF VACANT POSITIONS AS OF 1/31/2010 -
FU~~~~HED/t -- CLASSIHCATION TITLE POS DATE OF FERM/ EST. COST AMOUNT F AMOUNT ALL POS ABOLISH POSGRADE NUM VACANCY TEMP OFVACANCY c~~pGETED~pM0/YR~ (YIN) (MO/YR)
DEPARTMENT OF CUSTOMER SERVICES~ -. --__ i~J~H Hr~GNON
SR1OSRi4
CASHIER I — —~______
SUFVG CASHIER II — --
Ml527 11/5/2007
- 3/1/2008
P I $ 27,756FJ~ 32,424
$ 27,756 Y 07/10$ 32,424 Y - — 07/10$ 45,5761 Y 07/10$ - 25,6681 Y 07/10J $ 25,668 Y - 07/10
~ 07/10—. $ 25,668 Y 07/10 - -
- - I$ 28,836 1 07/10$ - - N *
$ - N5,564 Y I 05/li
N
J_N ——
N
MI536
ON 5R22 MOTORVEHICLE REGISTRATION SVCS OFFICER M1635 7/20/2004 P $ 45,576ON SRO8 -
ON SRO8CLERK —
CLERK -
M~0i 11/4/2006 — P $25~68- Ml603
M16i52/16/2008
1/6/2007I
P I $ 25,6685 25,668ON SRO8 CLERK N
N IN F
N INN
GN SRO8 CLERK____________ —- — MI623 9/1/2008 ~1* P - I
$ 25,668$ 28,836ON SRii DRIVER LICENSE CLERK I
DRIVER LICENSE EXAMINER I
M1622 12/31/2008ON SR15 - M1182 - 12/31/2008 P $ 33,756ON SRI5 MOTOR VEHICLE FIN RESPONSIBILITY CLERK II M1580 6/i /2009 P
ON 5R15 DRIVER LICENSE EXAMINER I M1640 12/31/2004 P 5 33,756 $ - I N [ NON SR15 DRIVER LICENSE EXAMINER I Ml659 6/1/2004 F 5 33,756 $ - N [ NON 5Ri9 MOTORVEHICLEFINRESPONSIBILITYSUPVR M1586 ~1L?PP~
—.L 39,4805 39,480
—— $ 48,048J y~[~~/10N_______$ 54,012 Y** 03/10 NON SRI9 MOTOR VEHICLE CONTROL INSPECTOR II M1688 1/11/2010 P
ON SR2OF
SUPVG DRIVER LICENSE EXAMINER II M1666 12/31/2009TOTAL GENERAL FUND =
___________ $ 17,532 Y*j 01/li I NS - ___________ - $ 39,480 Y * F N -
$ — 39,48pJ___ $ - 39480 Y* 05/10 I N$ 51,312 - $ 25,656 V J 01/hF N$55,500 $ - N ~ ~N I$ 62,424 —~ $ 62,4~FY* 1 05/10 N
__________ 46,818 Y* 10/10 I N$ ~ - 3334 I - —_________
BD592 9/1/2009 I FBD248 7/1/2004 IBD29~Iri2/3l/200~ .!~—BD241 L~Y2009 I
TOTAL HIGHWAY FUND =
SWSWSW -
SW
ENGINEERING SUPPORT TECHNICIAN III -
CIVIL ENGINEER VSR28SR285R29SR26
BD541
CIVIL ENGINEERVI ________________
CIVIL ENGINEER VI BD512DESIGN & CONSTRUCTION BRANCH ENGINEER BD515CIVIL ENGINEER V
12/1/2008 IBD493BDSO9
SW I SR26SW ~ SR22SW SR28SW I 5R08SW I SR19SW SR24
F$ 39,480$ . 55,5008/26/2003 I
3/31/200312/31/20058/2/2009
CIVIL ENGINEER V -- _______________ —-
CIVIL ENGINEER Ill - -__________
CIVIL ENGINEER VI
F p
BD499
$ 62,424$ 62,424
F3/1/2001 F
SW I SR18SW SR18SW SR28
BD506 I 7/1/2007BD540 I 5/1 /2008 I - P
BD513CLERK TYPIST ___________
DRAFTING TECHNICIAN VICIVIL ENGINEER IV —
CIVIL ENGINEER I - —-
CML ENGINEER I ______________
CIVIL ENGINEER VI
$ 64,920~ 55,500~ 55,500$ 45,576~ 62,4247/i/20öë~
— I____ - L
F11/1/2006 F12/31/2002 L9/i /2009 1—~ —
39,480 Y j os/ho ~N I55,500 Y I 07~1LL N
Y 07/10 ~N I62,424 I ~i - 07/1064,920 I Y07/iO N55,500 [~T~07/10 N55,500 Y 07/10 N45,57621,904 I
V * L°5~°
Y 04/ilNN
BD578BD534BD474BD482BD489BD564
$ 25,668$ 39,480$ 51,312
12/31/2007 F12/31/2007 P00/00/2007 F
$ 38,988$ 38,988$ 62,424
-— 25,668 Y ~j 07/10 NN I I
$ 51,312 I Y I 06/10 N
17 of 82
38,988~ 38~8$ 62,424
Y 06/10 N I______Y J~~/iO I NI 03/10 I N I
LIST OF VACANT POSITIONS AS OF 1/31/201 0- ThI -- - - - H
FUND SCHED/ -
- j GRADE -
I
-— CLASSIFICATION TITLE
-
POS- NUM
I~
DATE OF IFERM/ ESI. COST AMOUNT * AMOUNT I — FILL POS - - ABOLISH FOSVACANCY TEMP I OF VACANCY T CUT BUDGETED__(YIN) (MOIYR) (YIN) (MO/YR)NF=NEVER I - IFILLED
DEPARTMENT OF DESIGN AND CONSTRUCTION _______ - _____ _____ - -
___ ___ __ -- - L_____ DRAFTINGTECHNICIANV — - I BDS3O 12/31/1999 P I $ i~ —— $______ — MECHANICAL ENGINEER IV IBD520 - 3/16/2004 T F $ 51,312 $
- ELECTRICAL ENGINEERV ~ 3/l6/20d~~F $ 55,500 1 _____ $_____ CIVIL ENGU’JEER I -- BD529 12/31/1999 ‘ F L $ 38,9881
_________ SECRETARY I - 1Thb~8 12/1/2009 ‘ F Ls 30,036~ CIVIL ENGINEER Ill ______ bI~7~1/16/2009 I p [ 5 - 45576 ________
~i I SR22 INDUSTRIALCONSTRUCTION INSPECTORJBD553 - 8/1/2008 - P J~ 44,412 ______
SR26CMLENGINEERV ______ I BD507 9/1/2009 F 1 $ 55,500 -
SWH—~~INDUSTRL~LCONSTRUCTION INSPECTOR F~~L6/23/2008 - - P j $ 44,412SW - SR15 ENGINEERINOSUPPORTTECHNICIANI ____ j~J_~/~/29~t - F I $ 33,756 ________
ii1I~IH - - —- -— - -- - - _ T0TALSEWERF~i~FT~.i,l96,6i6 $Note: Sewer funded positions -- 10% of the salary funding is budgeted in the operating budget and 90% in the capitalbudget.
__ H____ - Hr~ , F ______
ACTIVITY: LAND)GN F SR1O
SR1OON SR12
ON II SR26ONI SRihON SRhl~i~I SRl5
SR15ON SR17ON SR17ON SRi7ON SR19
ON SR19ON SR19_--
SW I SRi7
__________ 36,51651,312
_______ 55,500$ 38,988$ 30,036
________ $ 45,576-$ 44,412$ 55,500
- - Hr$ 33,756(80.000) $ 1,116,616
SENIOR CLERKTYPISTSENIOR CLERKTYPISTLAND DOCUMENT TECHNICIAN IABSTRACTOR I —-
RIGHT-OF-WAYAGENT VI
- I -
BD314BD31O
LBD319- L~D379
BD343
. -__-~
5/1/2001 P $9/1/2005 I - p Jj10/14/2008 F I $12/28/2009 F S10/14/2008 F $
I27,756 I 527,756 $30,036 I *
33,756 S55,500 S
-. *
16,75627,756
ENGINEERING TECHNICIAN IIENGINEERING TECHNICIAN II
EMERGENCYMEDICALTECHNICIANII —~ HD524 6/10/2009 F HiF.±~64-. 43,404
Y’~Y
05/10
02/10N
N —EMERGENCY MEDICAL TECHNICIAN Ill HD239 2/1/2009 FON 1 AMOS -~I1AM05
EMERGENCY MEDICAL TECHNICIAN IIIEMEROENCYMEDICALTECHNICIANUI —
HD396 2/1/2009 I F $ 43,404 I 5 43,404 I Y 02/10 NH - -— $ 434041 y - -—
I $ 43,4041 Y Pö~~jN— 50$04IYt~A 06/10 N
HD51O 1I~7i7~o09I P 43404ON 1 AMO5 EMERGENCY MEDICAL TECHNICIAN Ill____ HD525 43,404
$ 50,904I AMO9 MOBILE EMERGENCYCARE SPECIALIST I - HD12O 7/1/2009 I FON I AMO9 MOBILEEMEROENCYCARESFECIALISTI HD145 12/1/2009 F 50,904 Y55 06/10 NGN~ AMO9 MOBILE EMERGENCYCARE SPECIALiST I
50,904Y~ iP~iiQPP 111TH~AA 06/10 NHD159 12/10/2009 I F 50,904
50,904ON.~L
AMO9r AMO9 MOBILE EMERGENCY CARE SPECIALIST I HD167 50,904 ~AA 06/10 NAMO9 MOBILEEMERGENCYCARESFECIALISTI HD196 ~9o~j~ s ~ LsI - 50,904 Y~ 06/10 N
c~±I AMO9 MOBILE EMERGENCY CARE SPECIALIST I HD236 i0/2I2009~ P 5 50,904 $ - 50,904 Y~ 06/10 I NON 1 AMO9 MOBILE EMERGENCYCARE SPECIALIST I HD241 6/b6/2009 p $ 50,904 $ 50,904 ~AA 06/10 I NON 1 AMO9 MOBILEEMERGENCYCARESFECIALISTI -—
MOBILE EMERGENCY CARE SPECIALIST IHD322 11/10/2009 F $ 50,904
$ 50,904 rYAA - 06/iO[ NTh~7~föJPI- 1 -- —ON I AMO9 HD336 h/i 0/2007 F $50,904
ON AMO9 MOBILEEMERGENCYCARESPECIALISTION AMO9 MOBILE EMERGENCY CARE SPECIALIST ION - AMO9 MOBILEEMERGENCYCARESPECIALISTI ——
ON AM12 MOBILE EMERGENCY CARE SPECIALIST Ill
- - I - - -- II-— - II
~Hr ~ lii$ 50,9041 $ 50,904 YAA 06/10 N$ 50,904 I - IS ~ YAA I 06/hOL_N$ 50,904 50,904 ~AA I 6~7io N5 57,660 5 57,660 — V 06/10 N$ 57,660 I5 57,660 YH 06/10 I N5 74~J J $ 74,556 YA~ ~1~i F$ - 5b~~H -— Is 51,312 Y 06110 N$ ~ $ 57,660 Y 07/10 N$ 62,66~I~ $ 62,664 V O7/1O~$ 50,916 —- — ~~I6±~ 07/10 N J$ - $ 50,916 Y 07/10 N I -
]P 50,916 -- $ 50,916 1 07/10 I N$ ~T J$ 50,916 V 07/hO 1 ~±. I$ 50,9i6J $ 50,916 Y 07/10 N$ 50,9161 F ~ 50,916 P 07/10 ‘ N$ 1,984,3441 S - $ 1,984,344 f’ IHr [~ - I - HrR APRIL 2010 1FOR MAY 2010 -- I - —* —
-_~HrIH__I I I I -
$ 33756 S 33,756 Y S/lO$ 33,756 I $ 33,756 1 6/10 — N$ 33,756 1 $ 33,756 Y 6/10 N$ 36,916 —- 5 18,758 V i/hi N$36,916 — $ 18,258 Y i/hi .,J~I$ 36,916 $ 18,258 V h/il -
$ 36,516 , $ 19,710 Y 12/10 N I$ 36,916 — $ 27~387 Y 10/10 - N5 36,516 ]$ 27,387 Y 10/10 N L$ 39,480 I 5 - 39,480 Y* - 3/10 N - -— -
$ 27,756 $ 13,878 Y b/lb N$33,756 5 16,878 N b/il I N5 33,756 —— IS 16,878 Y h/il N$ 33,756 $ 16,878 Y 1/117 N I
HD503HD504HD505
HD143
12/10/2009 Ph2/b/2009 j Fb2/h/2009 F
5/1/2009 FONON
AM12 MOBILE EMERGENCY CARE SPECIALIST Ill HD271 8/24/2009 I FEMO5 ASST CHIEF OF EMRONCYMED SVCS (OPNS) HD195 12/31/2009 P
ONON
SR24AM12
FLANNERV — -
MOBILEEMEROENCYCARESPECIALISTIII1-10339 4/1/2006 P
NEW NF I PON AM14 EMERO MEDSVC FIELD OPERATIONS SUFVR I NEW NE I PON AMO9 MOBILE EMERGENCY CARE SPECIALIST I NEW NE r F -
ON AMO9 - MOBILE EMERGENCYCARE SPECIALIST - NEW NF - F
ON AMO9 MOBILE EMEROENCYCARE SPECIALIST NEW NE FAMO9 MOBILEEMERGENCYCARESFECIALIST NEW I NE P
GN AMO9 MOBILEEMEROENCYCARESPECIALIST NEWT NE I PON LAMO9 MOBILE_EMERGENCYCARESFECIALISTI NEW TIINF P
TOTALGENERALFUND(STAIEREIMBURSED)=- J~Hr~
- IA REQUESTED ELIGIBLES LISTFEBRUARY 2010, INTERVIEWSTENTATIVELY SCHEDULED FO- - ~~~~UESTING ELIGIBLES LIST FEBRUARY 2010~NTERVIEWSTENTATIVELY SCHEDULED
AAA INTERVIEWS LIKELY SCHEDULED FOR MARCH/APRIL 2010 -—______________
TIEEEb Hr Hr1 I -ACTIVITY: OCEANSAFETY --________
ON SR15 WATERSAFEIY0FF~ERI HD664J6[p_-ON SR15 WATER SAFETY OFFICER I * —- HD685 11 - 3/1/2009 P —
ON SR15 WATER SAFETY OFFICER I - HD687 8/6/2008 F
ON SRi7 - WATERSAFETY OFHCER II HD385 j~2~_j PON SR17 WATERSAFETYOFFICERU HD613 12/30/2009 FON SR17 WATERSAFETYOFEICERII HD614 11/9/2008 - P
WATERSAFETY OFFICER II — HD628 h/i 7/2010 -— P
ON I 5Rh7 WATERSAFETY OFACER II HD683 11/6/2008 FGN 5R17 WATERSAFETYOFFICERII_— -~ HD708 3/1/2009 F
SR19 WATER SAFETY OFFICER Ill - — — HD674 - 5/28/2009 1 PON SR1O SENIOR CLERK HD391 b2/3h/2O0B~’ P~ WATERSAFETYOFFICERI____________ — NEW NE P
ON I SR15 WATERSAFETY OFHCERI NEW NE FON SR15 WATERSAFETYOFFICERI -- NEW NE P
23 of 82
LIST OF VACANT POSITIONS AS OF 1/31/201 0
IFIJND__SCHED/
GRADECLASSIFICATION TITLE POS DATE OF FERM/ EST. COST AMOUNT AMOUNT FILL POS ABOLISH FOS
NUM VACANCY TEMP OF VACANCY 1~Ii6GEIED (YIN) (MO/YR) I(YIN) (MO/YR)- — INF= NEVER I
I ‘ I ‘~ 7f~NP.~!~PL CLASSIACATION TITLE — - POSH DATE OF
NUM VACANCYFERM/I - ES1~COST AMOUNT-
OF VACANCY CUTI —
— AMOUNT HIFILL POSBUDGETED I(Y/N)T(MO/YR)- I
‘
ABOLISH FOS~7~Yr~/YRI
IGRADE TEMP r
~INF=NEVER
FILLED~I I IOEPARTMENTOFENTERPRISESERIVCES T -
I- - I
Hr$ 10,776
-- - -
—- -
- —
ACTIVITY: HONOLULUZOO --___
—It
— TSV SRO8 CASHIER-CLERK —-_________________ AD~d1T 3/1/1995 $10,776 N* NSV SR22 ZOO ANIMAL SPECIALIST III * AD2b6 6/1/2009 P $ 45,576 $45,576Y 3/10 NSV 5R22 ZOOANIMALSFECIALISTIH AD217I bl/h/2005 F $ 45,576 $ - N N
NSV BCO7 ZOO ANIMAL KEEPER I AD224 I 9/25/2008 P $ 39,972 S 39,972 Y* 5/10SV BCO7 ZOOANIMALKEEPERI AD245[ 11/2/2009 P
- —
$ 39,972 S 39,9721 Y -
S7~J1P* -
5/10
--
N
SV BCO7 ZOO ANIMAL KEEPER I AD254 [ 2/19/2009 F 39,972 5/10 N
GROUNDSKEEPING SUPERVISOR I - IAD456 ICUSTOMER SERVICE REPRESENTATIVE H AD459 1CUSTOMER SERVICE REPRESENTATIVE II -
GOLFCOURSE GROUNDS KEEPER — AD342
GOLF COURSE GROUNDS KEEPER I AD343 1
III
5/hO
6/10
4/10
3/10
ppFTPp
4/104/hO
3/hO
GC
FF-p
SR1 3
AD356 8/1/2001 L IL_L~D358 8/l/2O~__J__II AD365 ‘ 12/20/2007 F
-- AD369
AD3737/14/2009
10/30/2008AD374
Y* 4/10N
2/l/200b
$ 34,h64~- F Is 34,164p S 34,164
12/31/2001 F I $ 31,212 12/20/2007 P [5 31,212
7/1/2001 T $ l3,29Q~TOTAL GOLF FUND = $ 1,302,180 $_________ _____________ ________________ (783,060) _________11
______ ISTRATION I — — H I I * - ______ - - ______ 111111 1111 -
— SR22 JSAFETYSPECIALISTII _________ 7 ADI23 7/1/1997 P — $ 22,788 - $ -L N —* NSV I SR1O SENIOR CLERK TYPIST T~5~ö~7/l/h~ 7/1/1997 F Is 27,756 ______ $ - P1~ N
ENGINEERING SUPPORT TECHNICIAN iiENGINEERING SUPPORT TECHNICIAN IIENGINEERING SUPPORT TECHNICIAN IIENGINEERING SUPPORT TECHNICIAN IICIVIL ENGINEER ICIVIL ENGINEER II
DEPT TOTAL F $ 12,946,752 I5 (6,727,368) $ 6,219,384 -
__ IHr~liI H ‘--i--i _
__ ___ ~HrHrHHrI~IHHr .I~____________—— WR758 P0SmONHLLEDBYC0NTRAC1~J - — - -- -— — - _____~J WR9O5 FENDING REORO 10 MANAGEMENT ANALYST V (POSITION TO BE HLLED BY CONTRACT II’J INTERIM)
-— ~ PENDING REORO TO FLEET MANAGER (POSIDONTO BE FILLED BYCONTRACT IN INTERIM)7 ______
___________-- { WR23O PENDING REORO TO DISASTER DEBRIS MANAGER (POSITIONTO BE FILLED BY CONTRACT IN INTERIM)_______F1~R290 PENDING REOROTO ENGINEERING SUPPORT TECH III (POSITiON TO BE FILLED BYCONTRACT IN INTERIM)
_____________ F WR348 POSITION FILLED BY CONTRACT. - 1 - -- I -—_______
- ‘ ____* -, F__ HI -- -- __ __
N IS CURRENTLY FILLED BY CONTRACT.
TS _________
ACTIVITY: REFUSE COLLECTION AND DISPOSALSR1O SENBOR CLERK TYPIST _______
HW E3b0 ROAD CONSTRUOTION & MAINIENANOE SUPERVISOR IV WD529 3/1/2006 U/bO NHW BCO6 HEAVY OONSTRUCTION MASON HELPER WDS16 4/26/2003 09/10 NHW 6006 HEAVY CONSTRUCTION MASON HELPER
-
WD706 7/1/2008 07/li NHW BCO7 HEAVY TRUCK DRIVER I WD573 9/16/2008 P $ 39,972 07/il NNW BCO7 HEAVY TRUCK DRIVER I WDS8S 7/16/2008 F $ 39,972
$ 39,97207/li I N
HWHW
BOO7 TRADES APPRENTICE IIIHEAVY CONSTRUCTION MASON
WD73S 2/23/2009 P 01/U N-BOll WD694 h0/l/2009 P $ 47,928 5 - 1$ ~ 07/il N
40 of 82
LIST OF VACANT POSITIONS AS OF 1/31/201 0-— 1~ -- 7~’ - -- --FUND SOHEDI - CLASSIFICATION TITLE I POS DATE OF FERM/ EST. OOST AMOUNT AMOUNT FILL POS * ABOLISH POS
VACANCY ITEMP OFVACANCY OUT I ~
I FILLED
DEPARTMENT OF FAC~TYMA~TENANCE ~Hr Hr -- -- - -- ~ I~H~NW W51O LEADBRIDGE&HEAVYCONSIRUOTIONOARPENTER WD594I 12/31/2006 P $ 48,960 $ - $ 24,480 V I 01/Il N F
NW - WS1O LEADBRIDGE&HEAVYCONSIRUOIIONCARPENTER -- WD602 12/1612007 F $ 48,960 5 - 7$ - Y I 07/lb NHW WSb 1 — LEAD HEAVY CONSTRUCTION MASON — - — WD509 6/1/2008 P - $ 50,556 $ $ - —- 771 07/11 - N IHW B002 LABORER I —___________ - WD641 7116/2009 P 7 33,728 S - I 5 33,228 V 04/b 0 N-‘ BOO3 POWER MOWER OPERATOR — WD9OS 3/1/2008 - P $ * 34,164 $ -7 $ 22,776~ V - U/b0 ‘ N 7NW BOO4 PUBLIC FACILITIES REFUSE COLLECTOR WD575 — 9/1612006 F 5 35,544 $ - $ 35,544 Y 07/10 NHW BCO4 PUBLIC FACILITIES_REFUSE COLLECTOR -- WD719 9/b6/2006 F S5~~ 5 $ 3S,944 V 07/10 - - N
NW F1O5 ROAD LABOR SUPERVISOR WD619 12/31/2007 P 5 41,436 $ - $ - — V 07/U N IHW E21O IROADOONSTRUCIION&MAINTENANCESUPERVISORIII WD8O2I 3/16/1999 P $ 53,760 $ - $ 35,840 V 11/hO I NNW F3~iö7ROAD CONSTRUCTION & MAINTENANCE SUPERVISOR IV WD533 fl~~/2O03 P - $ 57,264 $ - 5 - 57,264 V ~ ~ I N — —-
HW BOO7 TRAEEIOMARKINOSDRIVER — - — WD222[8/612008 P S 39,972 $ T~y 07/li —
HW B007 TRAFFIC MARKINGS DRIVER — WD223 6/1811999 P $ 39,972 — - 1 5 - T Y 07111 I N -
V * NT~~p7~-V -- 06/10 j_~V I 06/10 IN~[61i’ö’ Nf__
NEW NE P
NEW NE P[ NEW NE P
E11B7 211/2010 FFO692 12/6/20091 F
TOTAL GENERAL FUND=—
45 of 82
LIST OF VACANT POSITIONS AS OF 1/31/2010
EUND[ SCHED/ I CLASSIFICATION TITLE- I_ IF~’~ ‘
FOS DATE OF FERM/ EST.OOSIVAOANCY TEMP OF VACANCY
AMOUNT AMOUNTCUT BUDGETED
,
FILL POS ABOLISH POS(YIN) (M0/VR) (YIN) I(MOIYR)I GRADE NUM
I NF=NEVER IFILLED
HONOLULU HRE DEPARTMENT--
- - -
— - 7 F0273- I E0407
FO432
HI - ~ ~j~’Hr I I
I I2/1S/2009 - P $ 7~~IlIIIF Is -- -IF~ N 7 —-
4Ii9i2O09~ P $ - 46,020 -, 5 -JY ** - —
7/20/2008 F $ 46,020 $ ~~Jy ** , N12/612009 ,, F $ 46,020 $ — - V - —— ** N --
i2/bh/2009 P $ 46,020 I - $ - I V ** I N L4/i 9/2009 F $ 46,020 - - I - V ** N 7 - -9/9/2009 F $ 46020 I $ F N —
12/6/2009 F $ 46,020 - [ V I ** LN12/6/2009 F $ 46,020 I - s - 7 X i ** N Hr10112/2008 L P $ 46,0207 $ - - I V ** -12/6/2009 P $ 46
1~~I ~$ 7 V ** — N
12/6/2009 — P $J_~S -- - *~ N - —
~b /20987PI $ 46,0201 - - I V ** - NU/b5/2009 I p 71’Th46,520 S - 7y 777*711/15/2009 F 1$ 46,020 “Is - L±ThT I N I —
11/15/2009 ~ .75 ~~pj - - S - N I ~ HrS/18I2002 I P 7 4~~7_ - N N [ - —-
5/l8/20~_ F[ - 46,020 - $ - N N11/2611997 ± I 46,0~ó7 - $ - - , N -- -. N I121612009 P77 46,0207 $ - V
121612009 f,j — 46,02071 —- $ - N - N - -
bO/2S/2009 , F I $ 49,7S2J_~ $ - V 07/lb N8/30/2009 P 5 49,7S2 $ — - , Y 07/b 1 N8/30/2009 ~ $49,752 $ -I V 07/11 7 N8/30/2009 F $ 49,7S2 $ j V 07111 I N8130/2009 I F $ 49,752 —— — I5 — :1 V 07/il N
8/30/2009 P -* 49,7S2 — — I $ -7 Y , 07/il I N —
8/30/2009~P 5 49,752 — $ — - N N I8/30/2009 1. ~ I$ ~75~ 5 - V 07/il 717177778/30/2009 F $ 49,752 ‘ $ - V 07/11 7 N10/25/2009 ‘P 5 49,752 -—__________ - - I V 07/Il - N —
8/30/2009 ~ $ ~ 7~ - - I — — 7 N I I ±~8/13/1995 77 P $ 49,752 — - - — $ - - - N I I N -
8/30/2009 — P $ 49,752 - - - [ V ‘ 07/11 1~Ni8/3012009 P $ 49,752 —___________ -‘1 Y 07/il L.±L12/6/2009 — F I $ 49,752 I I $49,752 V 04/10 I N
ACT!VITY: FIRE OPERA TIONS - -
GNfSR17~f~fEFIGHTERI -
ON 5R17 HRE FIGHTER ION SRi 77fJf~FIOHTERION SRi7 IEIRE FIGHTER I , F0442
ON SR17 FIREFIGHTER I -- — — I F0465ON SR17 FIRE FIGHTER I —- - 4 FO474ON SR17
tFIREFIGHIERI E0537
ON SR17T~i~IIG~ITERI -- E0631ON — SR17 FIRE FIGHTER - F0645
- ON SR17 FIRE FIGHTER I - - -— - — F07b2
ON SR17 ThIRE FIGHTER! - - FO727
ON SR17 FIRE FIGHTER I - — F0873GN REFE - - F099iON SR17 IFIREFIGHTERI 7fi,c~~ON SR17 FIRE FIGHTER — Eb067I SR17 EIREFIGI-ITERI F1086ON SR17__[~i1~FIGHTERI — F1088ON SR17 IEIREFIG~I~l Fl092ON I SR17 7EIRE FIGHTER I - - - —- Eb093ON I SR17 FIRE FIGHTER I — F1120
SR17 FIRE FIGHTER I — -— E1133
ON SR19 FIRE FIGHTER II F0307ON ~ — - — — F033OON SR19 FIREEIGHTERII -~ E035l
ON SR19 FIREFIGHTER!! F0466ON F SR19 FIREFIGHTER!! — F0467ON I SR19 [FIREFIGHTER!! - — E0470
SR19 FIRE FIGHTER II - F0487GN1SR19 FIRE FIGHTER H F0503
ON SR19 FIRE FIGHTER II FOSO4ON I~J~IRI~GHTER II FOS18
IEIRE FIGHTER U — F0664
ON I SR19 7~fEFIGHTER II E08i2ON SR19 IfJRE FIGHTER II -- — 77 F09l2ON SR19jf~E FIGHTER!! -- — Fb097ON I SR19 FIRE FIGHTER II — — El 099
46 of 82
LIST OF VACANT POSITIONS AS OF 1/31/2010 I
FUND SCHED/ CLASSIFICATION TITLE POS
GRADE 7 -- - I NUMI
DATE OF FERM/ EST. COST AMOUNT AMOUNT- VACANCY TEMP ,OFVACANCV~ CUT 7 BUDGETED
NF=NEVER IFILLED
FILL_POS ABOLISH POS(V/N) (MO/YR) F (V/N) I~r~ior~r I
HONOLULU FIRE DEPARTMENT
ON SRb9Jf~E FIGHTER!! - ________ —
~LF.~Rb9 FIRE FIGHTER H —- —ON SR19 FIRE FIGHTER I!ON ‘ 5R19 IEIREEIONTERII
F1103 8/3012009 ‘F ‘ 5 49,752
Th~77l SR21 1EIRE FIGHTER!!!ON ~IRE FIGHTER III
ON I SR21 FIRE FIGHTER I!!ON SR2b [~TREFIGHTER I!!ON 5R25
1FIRE CAPT,AJN
ON SR25 FIRE CAPTAINON SR25 7FIRE CAPTAIN
ON SR2S 1f±~ECAPTAINON SR25 FIRE CAPTAIN
8/30/2009 F
8/30/2009 -l- 8/30/2009 P
12/31/2009 F12/31/2009 F
Flll9Eli 74FU7S -
E0187E0364
E0366
E0404
FOi 18
$ 49,752
$ 49,752
$ 49,752-~ 53,820
$ 53,82012/31/2009 JP8/1/1998 I
12/3112009 I
ON SR2S IFIRE CAPTAIN
ON SR25 [FIRE cAPTAIN
53,820$ 53,820$ 62,964
E0130F0136FO1S7
FO2OB
F0242
ON _____ 7fI~f.,9AFTAINON SR2S 1FIRE CAPTAINON SR25 [FIRE OAPTAIN
ON - SR25 FIRE CAPTAINON 7 SR25 FIRE CAPTAIN
___ I ___ ___
- -- $ I__ ll~N_____ $ - 49,752 V 04/10 - N
-- $ 49,7527 V I 04/10 N —
- $ 49,752 V 04/10 1 NI~ 53,~Q] V - 07/10 NHr ~ ~ --
I I5 62,964 ~V OS/lO I N L ____
$ 62,964 7 Y 05/10 N * - --
______ — V I 05/10 N, _______
- 10/2S/2009 F —
- 11/1/2009 I- 3/1/2009 H -— lb/b 5/2009J !_
10/25/2009 —— P
12/31/2009 Fb2/6/2009 IFO246
ON
EO266
ON
ON
SR25 IFIRE CAPTAINSR25 FIRE CAPTAIN
F0584FO690F0740F0864
SR25 FIRE CAPTAIN
$ 62,964
!_ 62,964
! 62,964$ 62,964
$ 62,964$ 62,964$ 62,964 ______
62,964
62,964 —, $62,96477 — --- S62,964 I I $
ON I 5R25 FIRE CAPTAIN
12/31/2009 F $10/1/2009 I ~ $10I2S/2009 ,F± -~-
12/31/2009 I I SF1O8O
$Is
10I2S/2009 , F
F1US
Fl 144
V ‘ 07/il
11/1S/2009 P —
ibliS/2009 ION I SR25 IFIRE CAPTAINON I SR25 FIRE CAPTAINTN SR25 IF!RECAPT~
ACTIVITY: CITY RADIO SYSTEMON I SR19 RADIO TE~HN!OIAN!
V I 07/lb —
V 07/lb
F114SFl 146
NEW
N
N
N
11/15/2009 F~1S/2009F
NEWNE F
NE I F
TOTAL GENERAL FUND =
62,964,77 —- F $ -5 ---- _~~~1_______~j__~_-. -
62,964 - ____ $ . —,62,964 ______ $ -
562,9647 1 i62,964 ________Is -62,964 I~ -
5 3,323,304 I$ (2,672,605) $ 650,699
__I*_ 07/hV F 07/li N,i,~Q7/1i_ N
V 07111N 7 -~ NN LN~-LI N IV * NIV * H
FCib6 8/112008 I P
TOTAL GENERAL FUND =$ 39,480 I — ~“ ~[s 39,4805 39,480 $ - $ 39,480
V I 06/10 I N
47 of 82
LIST OF VACANT POSITIONS AS OF 1/31/2010I ‘ - - - - I --
FUND SOHEDI OLASSIFIOAT!ON TITLE— GRADE77 - - -
IPOSNUM
DATE OF , FERM/
VACANCY TEMPNF=NEVER ‘FILLED
EST. COST AMOUNT AMOUNT
OF VACANCY - - OUT BUDGETED‘
[ FILL POS ABOLISH POS
I (V/N) I (MO/YR)__(V/N) (MO/YR)
I -- ,,l - --HONOLULU FIRE DEPARTMENT I HII 77 -_--l~ - -— I - HrHr
*F~Newpositions, uncreated -- -- - —- H j -** IThe 9Sth Fire Fighter Recruit class (24 recruits) started on 9/28/09 and will be eligible for rea!Iocation/ I I
‘~romotiontoFire Fighter I, SR17, on lOlOl/ift — -~ —~— - H - - — -.
48 of 82
OLASSIFICATION TITLE POS — DATE OF IFERM/I NUM VACANCY TEMP
NEZ NEVER IFILLED
OF HUMAN RESOURCES
ACTIVITY: ADMINISTRATION - - -
oN[ESo2 ASSTDU~ECT0ROF HUMAN RESOURCES ‘CS302 r 12/31/2009ON SR18 SECRETARY IV CS306 12/h /2009ON I SR2O HUMAN RESOURCES SPECIALIST II! CS387 1211/2009
-- ----
ACTIVITY:EMPLC ___________ _________ _____
ON ‘ SR1O
ONON
SRO8
SR24
TOTAL GENERAL
— ‘ OS367 12/1/2007
0S327 12/31/1 998
0S334 7 10/11/2008
0S366 5/1/2009
P
:UND =
CS352 12/29/2001
EST. COST AMOUNT I AMOUNT - - FILL POS ABOLISH POSOF VACANCY CUT BUDGETEDJ (YIN) (MO/YR) (YIN) (MO/YR)-_ -- - - - - ..-- - -
- ~- --___i--t__ __
_____ $ 915481 - —~ $ 91 548[Y12/09 N I—~__________ I p $ 37,968 - $ 37,968 V 02/10 ‘N _______
__________________________ F $ - 42,132 — -- — $ 42,132 V OS/10 N ________
_____ ________F $ 171,648 1T - $171,648 I _________
___ _ __ - ___ ____________ F $ 27,756 __________ $ - 3,038 I V 06/11 [, N__________
[~1IIiI~~’ö~IF— 1$ 350641 V 04/10 N *
p —7~__~~j- ~fT 27,756 Y* , 04/10 I N
_______________ I I $ 36,516 I -- 48,048 1 Y~ 03110 N__________
777 38,988 Y* 04110 7 N__ 1 ~ r~—-~4
__7H9~/lOi+ 71
________ ___________ 1 $ 191,882 _________
-_____ - -_____ I I ____
_____________ $ 67,608 __________ $ 3,456 V I 06/li ±~ I_________________ __________ I $ 31,212 157 27,756 ‘ r 04/107 N
—- [ 5 — 98,820 - S (6760877$ 31,212 r — ______________
___ 77 - -- - - - 1’_______ $ - 45,576 - 7 $ 45,576 1 V - 02/10 N
= 5 45,576 $ - $ 45,576 ______________
1 4Hr I .HrHr ___ _______
CS378 _______ $ — 25,668 - -- $ 2,139 [ V 06/lb N ‘ —
* COMMENTS: I I I-_~- .7—-_-ACTIWTY: ADMINISTRATION I — * -- P -— P
CS 302 EMPLOYEE HAS RETURN RIGHTS; FILLED BY TEMPORARYASSIGNMENT * 17 I — F
I - - I -_--_ LACTIVITY:EMPLOYMENTANDPERSONNEL SERVICES 77_ I - - - I -- L -I - I - -
OS 334 10 BE DOWNGRADED TO A SENIOR CLERK TYPIST, SR-i0, FOR REORUTIMENT PURPOSES AND FILLED —~ —— 7 -CS 342 POSITION FILLED INTERNALLY AT HIGHER SALARY ‘ - -— — I ICS 332 TO BE DOWNGRADED TO A HUMAN_RESOURCES SPECIALIST II, SR-18, FOR RECRUITMENT PURPOSES AND FILLED I --- 11’ Hr05 366 TO BE DOWNGRADED TO A HUMAN RESOURCES SPECIALIST II, SR-18, FOR RECRUITMENT PURPOSES AND FILLED I~LHr~ -____ - ~T~1 Hr 71~~___ 77 1 -ACTIVITY: CLASSIFICA TION AND PAY I I I — ‘I 77 I - —
CS 343 TO BE DOWNGRADED TO A SENIOR CLERK TYPIST, SR-b0, FORRECRUITMENT PURPOSES AND FILLED I I I II - -- —- I —____ - - 17 I HI
ACTIVITY: LABOR RELATIONSAND TRAINING 4CS 311 FILLED BY CONTRACT UNTIL JUNE 2011 1 7 1
HI - - I ~ - — - I - 71 -—
50 of 82
LIST OFVACANT POSITIONS ASOF 1131/2010- - ‘ 1 -
FUND.7~CHED/~GRADE
— - CLASSIFICATiON TITLE —-
-- -
~2~FLNUM
DATE OF ‘FERM/ EST. COST ,~ AMOUNTVACANOY TEMP OF VACANCY OUTNF=NEVER7FILLED
- AMOUNT . f!~POSBUDGETED (YIN) I(MO/YR)
I
ABOLISH POS(Y/N) (MO/YR)
DEPARTMENT OF INFORMATION TECHNOLOGY -
ACTIVITY:_ADMINISTRATIONON N000 JDEFUTV DIRECTOR OF INFORMATION TECHNOLOGY~j4 ~jJ~IVATE SECRETARY I ____________________
HiPACTIVITY: APPLICATIONS
- I
~i7o 7 — 1/3/2005 - P - S
J~i~4I 1/3/2005 — ~TOTALGENERAL FUND = $
106,69241,040147,732
DATA PROCESSING SYSTEMS ANALYST 18DATA PROCESSING SYSTEMS ANALYST I!!
DATA PROCESSING SYSTEMS ANALYST II!
DATA PROCESSING SYSTEMS ANALYST IIIDATA PROCESSING SYSTEMS ANALYST I!!
DATA_PROCESSING SYSTEMS ANALYST IV
DATA PROCESSING SYSTEMS ANALYST IV
1$ (52,356)
GNT SR24ON
~R24 -
ON SR24ON 5R24ON SR26ON I 5R26
WE SR22
SW SR17
$ 95,376 V *
_ -N --
$ 95,376 __________
$ 25,656 - ± - f 07/b 0$ 51,312 Y_[97L~95 Sl,312Y 07/10$ 51,312 1 V 07/10‘S ~-‘17$ 44,964 ,y I 10110$ -I$ 224,556
__________ _______ _______ I____________ ______________ ______ ______ ______ I
____________ !S113 11/1/2008 F___________ _____________ 1S144 11/16/2009 P
_________ TOTAL GENERAL FUND =
__ __ __ IDATA PROCESSING_SYSTEMS ANALYST!! 1S202 4/1/2009 I
TOTAL SOLID WASTE (REFUSE GENERAL OPERATING) FUND =
- - - - ______---____ - - 1 - - -
____ - 11171 Hr’ W540b
SW I BOOSSW B009
SE 5R24
ACTIVITY: OPER.-~----~-1-~-ON I SR17ON SR24
SR24
DRAFTING TECHNICIAN V - - _________
CESSPOOL WORKER _______
CESSPOOL PUMPING EQUIPMENT OPERATOR!
DATA PROCESSING SYSTEMS ANALYST II! ______
~TIONS -
INFORMATION TECHNOLOGY SUPPORTTEOHNKIANOOMFUTER OPERATOR I!! ______
ACTIVITY:_NEIGHBORHOODCOMMISSION OFFICE - - I ~~II -- I - H - -- I
EMO7 EXECUTIVE_SECRETARY ~I MD817 I 01/22/2010 * io6~II ]s 1000681 Y 02/10 F
SR12 SENIOR ELECTION CLERK - - I MD813 777~/2003 I 1 $ 7Ô~7 $ 30,036 I V - 07/10 I N5R24 COMMUNITY RELATIONS SPECIALIST II! I ~ P $ I7~/1J $ 717171~7[~- 03/b 0 N --
- 12/31/2009 I211/2010 , P12/31/2004 F12/31/2009 I I
R0442R0939R1320
ACTIVITY: URBAN FORESTRYON r BOOS NURSERY WORKER ION BCO6 PLANT_PROPAGATORON BCO6 PLANT PROPAGATORON SR1 0
TOTAL GENERAL FUND =
SENIOR CLERK TYPISTON WSOS NURSERY WORKER II -
B008SRi4
ONONONONON
R0303R0602R0744
HEAVY TRUCK DRIVER IISECRETARY I!
L ~ H -_ Hr5 82,i2~j77 L$ 78,984 V 05/10$ 39,468 I 4 31,212 , V 07/10$ 75,960 -- - I $ - - 48,690 V - 12/hO$ 30,036 I$ 27,756 V 07110$ 79,032 — - - N -
$ 16,884 I5
I N5 323,508 $ (136,866) $ 186,642 ______7’H ~
77LIs 34,164 _______ $ 34,164 Y - 03/10
1$ 38,436 ____— L~ 3~436Y I 04/10~ 38,436 ~ $ - - N5 13,872 $ - N
$ 39,576 - - $ - 30,318 V - 10/10$ 4i,S92 $ - N --
$ 33,756 T $ 33,756 Y 07/b 0~ 41,S927 - 7’ ___
$ $~7~oo7777- I~ - N -
$ 39,972 . $ 39,972 V F 04/10
- 9/b/200~_ F_12/16/2009 P6/21/2003
BCO8F108
~Hr~-
Rb 375
BCO7
6/22/2003
ON ION
HEAVY TRUCK DRIVER IITREE TRIMMING SUPERVISORTREE TRIMMER-HEAVY TRUCK DRIVER
SWIMMING POOL CUSTODIANSWIMMING POOL CUSTODIAN — _____
GROUNDS KEEPER _____________________
GROUNDS KEEPER - ______
GROUNDS KEEPER __________
SWIMMING FOOL CUSTODIAN
GROUNDS KEEPER
PARK CARETAKER I _____________
STREETSWEEPER_OPERATOR I
RECREATION SPECIALIST IGROUNDS KEEPER
h2/iS/2009 Pb2/iS/2O0’~7 F9/16/2009 -r--
~ ~IINE P
35,S44~‘ 3S,544$ 39,972
$ 33,228
T”~ 47~352$ 55,488
33,228
36,96035,544
$ 39,972
$ 33,228
$ — 33~28-~ 44,628
$ 33,228
$ 36,960
—~ 33,228 -
$ 33,228 --___________
$ 33,228 ____________
$ ~ I33,228 7 * —
- ~$ 35,544 V j 07/10$ _
$ 39,972 I V 7 07/10S rN ____
$ ___
! SS,488 V J 06/1 0- Nj —
$ 36,960 V 07/10
‘i’~ 35,544$ 39,972 Y [ 07/10$ - N -—
-~ -1_~*--_-$ 44,628 V ‘ 07/10$ - N ____~1Il36,9604 V -$ 33,228 V OS/10- -_
5 - N$ - NS - N
$$$$ ____
$
NNN ______
NNNNNN
N1N- --
N —
N
NI
NN[
DEPARTMENT OF PARKS AND RECREATION
LIST OFVACANT POSITIONS AS OF 1/31/2010
I ‘ I - I ~“7 l-’ 7’ 71AMOUNT AMOUNT -- FILL POS ABOLISH POSFUND 7SCHED/ CLASSIFICATION TITLE POS DATE OF PERM/I ESr COST I
GRADE NUM VACANCY TEMP OFVACANCY CUT I BUDGETED (V/N) (MO/YR) (V/N) (M0/VR)7’7~ -- f~N~ER~
RO753 7/712008 F
R08b3R08b7
ON BOOS PARKS REFUSE COLLECTOR-DRIVERON WSO2 SENIOR GROUNDS KEEPER
R0877ROB83R09b 1
7/7/2008 ‘ F3~o/2oo871 P12/31/2008 — P12/31/2009 r12/31/2009 F
R0921 ‘ 12/23/2008 I I $RO936 8/b /2008R0937 12131/2009 I I $F IS
R0938RO962R0964
12/1/2009 F8/1/2008 P7/10/2008 — F
R0980 4/29/2009 P
RO996 12/112009 F
R1O2B IRi02~J
Ri 134]Rib 78Rb 349
12/31/2009 -‘ - F
8/11/2009 ~‘
417/2008 ‘ F9/21/2008 ‘ P9/30/2001 [— “j5~~
ON I BCO2ON BCO2ON BOOS
Rb 350 10/16/2009 F ‘ $
Rh 388 12/1/2002 1Rh392 7/16/2000 ‘ I
ON BCO2 -- GROUNDS KEEPER - -- *
ON , BCO2 GROUNDS KEEPER
Rb 398 S/412004
$ 7,392$ 14,784
1 $ 6,648
Rl484
R1422 4/19/2002 I T $ 13,296R1477 2/11/2003 1 $ 13,296
$$
Ri485Rb 487
ONI BCO2ON BCO2ON BCO2
GROUNDS KEEPER 1GROUNDS KEEPER - —~
GROUNDS KEEPER
R1SO2Rb660
4/23/2008 L,1/3012009 F
4I
F~~i
6/23/2001 I T I1/1/2003 ‘ T
- 6/30/2002 1
$ 14,784$ 13,296
$ ‘‘13,296
ON I BCO3 PARKOARETAKERI
N _________
N
N
ONONON
5R20BCO2
N N _____
N N
R1664 2/S/2009 I P
33,22833,22833,228
- Rb 692
Ri693
NINN7
Ri716NEW -
NEW
33,2283S,S4435,544
I $ 33,228_______ ~I$ 33,228
I $ 33,228_________ — 33,228
$ ___
Is -
NN
V I 05/10V 05/10
__y~’]” 05/10V I OS/10N1
S 3S,S44— 42,132
$ 33,228
N I,,NNI
62 of 82
$$ 42,b32$
V 07/10
NI
NH---NI
LIST OF VACANT POSITIONS AS OF b/3i/20i0— - -___ — ‘ ‘ I -- -- 1 1’ I -FUND 75CHED/ — - - CLASSIFICATION TITLE -- - I POS I DATE OF ~FERM/ EST. COST AMOUNT 7 AMOUNT I - - FILL POS - ABOLISH POS
-- J GRADE * - - 17 NUM 71VACANCV TJ”6F VACANCY I OUT -- BUDGETED I (V/N)_(MO/YR) (V/N) I(MO/YR)
J~JNFZ NEVER I ‘ f HiFILLED
DEPARTMENTOF PARKSAND RECREATION H ‘- - ~ t L i Hr~ON - BCO2 GROUNDS KEEPER NEW NE - - P 5 33,228 $ - N I NON BCO2 GROUNDS KEEPER I NEW NE P 7$ 33228 5 N L ——
~7~’~O2 GROUNDS KEEPER —-__________ 1 N1’NF - p [ $ 33,228 $ - N NON JBCO2 GROUNDS KEEPER J NEW7 - NE ~71$ 33228 $ N FGNJBCO2 GROUNDSKEEPER - 47~WI NE , ~I5 33,228 $ - NJ NLON BCO2 OROUNDSKEEPER -______ NEW NF ~ I~ 33,228 - -— Is - - ‘ “~ ,~
I BCO2 GROUNDS KEEPER -- NEW NF Th71F 33,228 - N NON l-BCO2 GROUNDSKEEFER - - - NEW NE Hr p7’s — 33,228 ~ I — N —
ON BCO2 GROUNDS KEEPER - —‘ 7NEW NE ‘~J’j’ 33,228 - — - N ‘
TOTAL GENERAL FUND =1 $ 2,060,724 $ (l204OO3)f.$ 85672bJ — ‘I_______
HN BCO2 GROUNDS KEEPER — - - - ~0S~22/2O07 ~ - ~ V ] 05/10- - TOTAL HANAUMA BAY FUNDZS 13,296 $ - -- ~‘T~~’1 ~ - — ~71_ —
URBAN!~ESTRY ~. ‘ — --R07O7 - Fos4ton considered for proposed DFR reorganization. - - - i,,, ‘J7’I1114111177 -- - — I - -— — - -
R0950 - Position considered for proposed reorganization to transfer to DEM. ,J_ J,,__, IRh 609 - Position considered for proposed_reorganization to transfer to DEM. Hr
I * — ‘II - - * - - -
63 of 82
LIST OFVACANT POSITIONS AS OF 1/31/201 0I ‘ I 1 71 I
FUND SCHED/GRADE
CLASSIFICATION TITLE POS ‘ DATE OF FERM/ EST. COST I AMOUNTNUM VACANCY TEMP OF VACANCY CUT --
~NF= NEVERFILLED
AMOUNT FILL POS ABOLISH POSBUDGETED (V/N) (M0/VRIT(Y/N) (MO/YR)
DEPARTMENT OF PLANNING AND PERMITTING
ACTIVITY: ADMINISTRATIONON N000 IDEPUTY DIRECTOR OF PLANNING & PERMITTING _______
SRO8 [CLERK TYPISTLUbOl I 1/2/2009[j~~g’1 1/16/2008
FFON
ON SR1B ISEORETARY-REFORTER _________
ON SRbO I5TATISTI0S CLERK! - ____________
SR12 DATA PROCESSING CONTROL CLERK I —
ON ~TARYII _
SR17 - GEOGRAPHIC INFORMATK~NSYSTEM CARTOGRAPHIC TECH!ON ~ IGEOGRAPHIC INFORMATION SYSTEM CARTOGRAPHIC TECH IION 7 SR26 - GEOGRAPHIC INFORMATION SYSTEM ANALYST VI
ACTIVITY: SITE DEVELOPMENT- ON EMO8 4~EF PLANNER
ON SR28 PLANNER VII5R22 IPLANNER IV
LU6O4 I 12131/2009LU6O8 ‘ 12/1/2007 -
LU1S9 ‘ 11/1/1998
LUbb4 I 12/1/2007LU116”F” 8/19/2008
$ 106,692$ — 25,668
$ 37,968$ 27,756$ 30,036$ -- 32,424-i 36,S16
FPFPP
LUih3 I 8/19/2008
0111003/10
LU168 I 7/1/2009
NN
P
TOTALGENERAL FUND =P
39,480
$ 106,692 V$ 25,668 V‘~‘ 28,3681 V
$ N$$ 32,424 I V
N$ -N$ 42,444 V$ 23S,S~45 (156,444)
HWHWHW
$ SS,S00$ 392,040
10/10 NNN
03/10 N
LUI7S 12/31/2009
~YI1lsR22 PLANNER IV5R22 PLANNER IV5R24 TRAFFIC ENGINEER!‘i~’[ooNsTRUoTIoNINSPECTOR AID
NEWP
NE
N
NEW NF
HWHWHW
N
SRi 6SRi 6SRi 9
TOTALGENERAL FUND =
$ 86,268S 62,424$ 45,576
FP
10/10 N
ASST CONSTRUCTION INSPECTORASST CONSTRUCTION INSPECTOR
LU316 , 12/29/2001
HWHWHW
194,268
CONSTRUCTION INSPECTOR
($148,834)
LU3I7 I 9/1/2006P
HW
- NEW NE
LU369 7/1 612008
$ 45,576P
01/hi04/lb
SR19HW
SR19 JOONSTRUCTION_INSPECTOR ______
SR19 CONSTRUCTION INSPECTORSRh9 CONSTRUCTION INSPECTOR
$ __
$ 31,212 V
~— $ 21,340 V
LU361
NNN
$ 45,576P
SRi9
7/16/2008
$ 64,992FP
LU364 7116/2008
CONSTRUCTION INSPECTORCONSTRUCTION INSPECTOR
HW
LU35B I 1118/2002
SR21
HW 5R21 ,j~ENI0RCONSTRUCTION INSPECTORHW SR21 ISENIOR CONSTRUCTION INSPECTOR
-— ‘~‘~‘‘ I “H I ‘ ‘ ‘ I—- CLASSIFICATION TITLE —- POS DATE OF,,J FERMI
I NUM VACANCY TEMP
EST. COSTOF VACANCY
AMOUNT - AMOUNT FiLL P05CUT BUDGETED1’(YIN) (MO/YR)
NE= NEVERFILLED
HONOLULU POLICE DEPARTMENT - - I - _____ 71 -‘ I I — -~ “’‘IiI _______ — I ~,ll ,.7 I -—_____ , - ____ _____
_____ I _______ _____ _____ ___
ACTIVITY: SPECIALIZEDSERVICES I I _________ _________ ______
ON EMO5 METROPOLITAN POLICE MAJOR — I P0937 12/31/2009 P $ 74,556 —— - ‘5 74,556 V 05/10 N 7’ON P007 METROPOLITAN POLICE OFFICER I , P0835 8/18/2009 P $ 50,256 I $ 50256 V 07/10 ~, _______
GN P007 METROPOLITAN POLICE OFFICER I ‘ NEW NE P 5 - S3,~”7 $ 3,7447 V 06/11 NjON P007 METROPOLITAN POLICE OFFICER I “7~I~”J” NE F ‘7 $ ‘1~i~J’ - $ 3,745 Y 06/11 I NGN,,4 P009 METROPOLITAN_POLICEOFFiCER II _______ 7_~f~1F”~TI/2007 F ,[~ 54,3601’ $ 54,360 “7; ‘ - .~‘]Z7II[IJ77[’.7I, I.,,.ON P009 - METROPOLITAN POLICE OFFICER II —‘ P1483 I 12/31/2009 F $ —‘ 54,360 I $ 54,360 “V 07/10 I N —ON P009 METROPOLITAN POLICE OFFICER II —— ‘ P1670712/31/2007 I”~’ [“i” 54,360 ‘ — 5 54,360 — V 07/10 L N -‘ _____
ON POll METROPOLITAN POLICE SERGEANT - P1215 71 1/24/2010 - P $ 58,84877 — $ 59,848 V 07/10 N________________ ________________ TOTAL GENERAL FUND =1 $ 453,276 I $ (99,047) $ 354,229 _______
~77HrHr~ ‘,.,,. 1”HIHrHI~.~ ____
ACTIVITY: HOMELANDSECURITY __________ ___________ _______ I — I _________
_________ METROPOLITAN_POLICEOFACERI! - —‘ - [ P3012 I 5/3/2009 I 1”Ts 543607 $ 9881 [‘V 05/11 N —ON P009 METROPOLITAN POLICEOFFICERH -__________ P3013]’ 5/3/2009 74’1”7~- 54,360 —— fs 9,881 V 05/li I N _____
ON P009 METROPOLITAN POLICE OFFICER II P3014 5/3/2009 L ‘~ I $ 54,360 __________ $ 9,8811 V OS/lb N ______
T TOTAL GENERAL FUND71’j”163,080 7~,s (133,437)[$ 29,643 _________________- ______ I JHrHr11~Hr7’ I “‘ I -
I __________________ ___________________________________ _____________________________ __________________________________ ________________ACT!VONON
TY: CRIMINAL INVESTIGATIONPollPoll
~N .1,ON SR1OON SR1OON SR1O
P0211
ON SRi 5
I P0879
POLICE REPORTERON SR15 POLICE REPORTER
ACTIVITY: JUVENILESERVICESON EMO3ON P007
I P0574P0448
__________ 1 P0575__________________ P0576
P0117______________ P0118
__________ 10’
— _“l --_________ P02017 P1697
ONON
P009P009
ON
pF
P009ON I P009
rUND =
F
METROPOLITAN POLICE OFFICER II
I P109910/1/2008
P127111/1/2007
P
F16943/16/2009
F19581/24/2010
p
5 67,608 $ 67,608 1 iii$ 50,256’ $ ~127L.I_,
F ‘ $ 54,3607 1$ ~ y_,$ 54,360f 4$ 20,2821” V$ 54,360 $ 20,282 I V
6/16/2009Fp
N
$ 54,360 $ 20,282 I V
71 of 82
NNN
03/il03/il
NNI
METROPOLITAN_DETECTIVE
1FIC INVESTIGATIONPOLICE EVIDENCE SPECIALIST IPOLICE EVIDENCE SPECIALIST!POLICE EVIDENCE SPECIALIST I
911 EMERGENCY RESPONSE OPERATOR IPOLICE RADIO DISPATCHER IPOLICE RADIO_DISPATCHER I ____________
I 5R22 POLICE EVIDENCE SPE~ALIST III —‘ ‘ P0290ON SR24 POLICE_QUESTIONED DOCUMENTS EXAMINER V I P0283ON SR24 CRIMINALISTII! — ______ , — P0414
ON SR24 MARKETING & SALES MANAGER _____
P09S9 9/1 9/2008P0246 12/31/2009
SR26
FPp
CRIMINALIST IVFORENSIC LABORATORY SUPERVISOR
07/11 I N 110/10 l~,10/10 N10/10 N10/10 N10/10 N
ONONON
SR26SR26SR26 -
12/1/2008- 12/IS/200912/31/2009
PPP
07/11
NEW NE —P0680 11/16/2009
N
NEWCRIMINALIST IV — , NEWCRIMINALIST IV — ___________ NEWCRIMINALIST IV — — NEW
_____ TO’
ONACTIVITY: COMMUNICATIONS
10/1010/1010/10
SRO8
P $ 51,324P 5 S5,500
NNN
NENE
$ 34,182~Y$ _
$ 42,790 V
FP
ONONONON
SR14SRi4SR14
10/1009/1009/10
NE— NE
AL GENERAL
Fp
- V
NNNN
SRi4
46,2SO I V
ON
07/1109/10
P034S
N
SR14 POLICE RADIO DISPATCHER I
I P0146
- V- V- V
07/1107/1107/11
8/13/2009S/3/2009
FP
PC 162
NNN
P026S
5 25,668$ 32,424
4/2S/2009
07/il
I P04496/20/2009
N
FF
I P04549/1/2009 p5/2/2009 P
$ 32,424
IS7$
07/il07/11
- 07/11
$ 32,424
NN
72 of 82
V I 07/11Is
N
IS -I V
NN
07/11 N
HONOLULU POLICE DEPARTMENT
ON 5R12ON SR12ON _____
ON _____
ON ______
- P0537
P0243P0387
PC3SSP0812P0285
12/1/200712/1/200912/31/2007 --
P I $ 31,212~ 32,424“Th[s 33,7S6
$ 33,756$ 36,516
NNN
________ N______ N
N_________ N
07/11 N
07/il07/li07/1107/1107/hi07/1107/10
07/10 I N
LIST OFVACANT POSITIONS AS OF 1/31/201 0
HrFUND r SCHED/ CLASS!F!CATK~NTITLE
GRADE — -‘
-
I ~ ‘“ ‘
-— I__P05 DAIS OF IFERM/j EST. COST - AMOUNT71NUM I VA0ANO~~P0FVA0AN0Y~ CUT
- AMOUNT
I BUDGETED
I F I —- FILL POS ABOLISH_P0~(Y/N~ ~
11117 ‘L’7 Hr ‘11. Hr “HrL . LI ___ __
ON I SR14 - POLICE RADIO DISPATCHER I -, ‘7 P0457 I 11/1/2008 P I 5 32,424 I 5 - V 07/11ON ~ POLICERADIO DISPATCHER I — P0566 L 713/2009 P 45 32,424 77 - 5 - V - 07/11ON SR14 POLICE RADIO_DISPATCHER! “‘77FC~88 74 ~ p [‘5 32,424 1 $ -, V 07/ilON 1” SR14 POLICE RADIO D~PATCHERI , , ‘7,, P0625 9/29120087,,,± 7’s 32,424 I ______ $ - - V 07/11 -ON SR17 POLICERAD!ODISFAICHERII ~i~”472/~/2009 I I $ 36,5161 $ ‘
7”Y 07/li
ON SR17 -POLICE RADIO DISPATCHER!! P0262 ~ r J’i”Th~7~1677 -— $ -,~ V 07/11ON SR17 POLICERADIODISPATCHERI! P0459 10/13/2008 -. ~777”39,Sl6L $ - V 07/11 -ON SR21 SUFVG POLiCE RADIO DISPATCHER —‘ ‘] P0364 6/1/2009 F $ 42,68417 iS .., - I V
_________ I TOTAL GENERAL FUND =1 $ 469,716 I $ (487,768) $ (18,052) *
— HrHrHr~- -- __ -- __ ___ACTIVITY: RECORDS AND IDENTIFICATION I ______ _____
ON POll METROPOLITAN POLICE SERGEANT __________I P2788 11/1/2009 P $ 58,848 ~,_ - $ 58”’”7;” 07/10 ‘71”“‘l”~08 CLERK TYPIST ___________ P0294 8/31/2008 F $ - 25,668 , $ -‘77;” _____
ON SRO8 CLERKTYP!ST ,~~j,,7(’7,~/20O9 ~Is 2S7~’J - -- $ 7ON SRO8 CLERK TYPIST “JPCs9s 10/16/2007 P $ -—25,668 I ., ‘ $ — VON I SRO8 CLERK TYPIST - —. -—________ FC~i’7”77i7~O08 - F S 2~6,~J — $ - ‘7;” _______
ON SRO8 CLERK TYPIST __________ 7 P0662~ 1/15/2008 , F 5 25,6681 - ,~ -I _______
ON SR1O SENIORCLERK TYPIST .1 P0648 17~/2Oö’~ ‘~ I $ 27,756 I _, 7s - - _______
ON [SR11 POUCEDOCUMENTSCLERK P0578 12131/2009 — F .4s 28i~T”7” ____ $28,836 V______ FINGERPRINT RECORDS EXAMINER! I P0316 — 7/8/2007 F $ 30,0364 _______ — _________
P0439 12/112008 P I $ 30,037 $POLICE REPORTS REVIEWERSR13 SENIOR POLICE DOCUMENTS CLERK —‘
71” 1 “a Hr 77’ 1717771 7 —* Anticipated savings from future vacancies or transfers from other activities will be utilized to cover the cost of filling the positions.
H”I ‘7” I “IHr”±..,..I’’
75 of 82
DEPARTMEN
LIST OF VACANT_POSITIONS AS OF 1/31/2010
177_‘1_.~ --ACTIVITY: ADMINISTRATION
rOF THE PROSECUTING ATTORNEY
FUND SCHED/GRADE
CLASSIFICATION TITLE POS DATE OF FERM/ EST. COSIJTEMP OEVA0,~y.7,,,
AMOUNT J.
AMOUNTOTh~”r’BUDGETED__(V/N)
FILL POS(MO/YR)
ABOLISH FOS(V/N) (MO/YR)-. NUM VACANCY
NF= NEVERFILLED
“j”’
ON I N000 LAW CLERKON 1 N000ON I N000
- ON I NOSS~j’ N057
LAW CLERK __________
LAW CLERKEXECUTIVE ASS~IANTI (PROSECUTING ATTY)EXECUTIVE ASSISTANT II (PROSECUTING ATTY)
FF420 1 1/9/2009FF421
-HrFF422
11/12/2009
FF379
ON SR14 LEOALCLERKII! —
LEGALOLERKO!
ACTIVITY: PROSECUTIONON’7”i’~” LEGAL CLERK!!! —
ON 7 SR14 LEGAL CLERK III
11/9/2009PF
5/28/1998FF380 5/19/2008FF247 I 1/23/2008
FFF
ON I SR16
82,176
LSOO
N
5 86,268$ 32,424
FF301TO’
FF263
‘77194fl0*V 04/10*- V 04/10*
ONONONONON
- 4/1/2009~ALGENERAL
12/31/2009 —
— LSOOSRi4SRi6
F
:UND =
P
NNN
S
$
$
LEGAL CLERK IV __________
DEPUTYPROSECUTING ATTORNEY —
DEPUTY PROSECUTING ATTORNEYLEGAL CLERK II!LEGALCLERK IV
SF SR2O VICTIM/WITNESS COUNSELOR I FF357 9/21/2002 F $ 42,132 5 42,132 N N“~“‘7”sR22 VICTIM/W!TNESSCOUNSELOR!! FF226 6/29/2002 P - $ “~‘~~“7 $ 4~576 N N Is~[s~~V!CIIM/\MTNESSCOUNSELORI!I FF31S”]” 6/29/2002 P 5 51,312 L - - - $ S1,312 N I
TOTAL_SPECIAL PROJECTS FUND = 5 171,4441 $ - $171,444
$ 42,132 N‘7[~ 42,1327’ ~“LIIiiI’-IS, 42,1321 N I —I $ 4S,S76 I N I -
N
,,_N,.,NN
FF404 10/1/2003 1FG SR2O VICTIM/W!INESSCOUNSELORI
-FF405PF224
10/21/2003,,8/1/2008
* I1FO 5R22 VICTIM/WITNESS COUNSELOR II
- — —‘
FOHr
SR14 LEGAL CLERK III — —‘ FF409 12/31/2009 1— TOTAL FEDERAL GRANTS FUND=
5 32,424$ .f~__79i~9J’l1___._JIs4I~I~96 — ,,...~
77 of 82
78 of 82
LIST OFVACANT POSITIONS AS OF 1/31/2010— “ ‘_“~1 “’ ‘I ““
FUND SCHED/ORADE
— CLASSIFiCATION TITLE -*_______
-. - ~POS DATE OF FERM/ ESI. COST 7’ AMOUNT AMOUNT FILL POS ABOLISH FOS~ CUT 71~DGETED (V/NI[~O/VR~(V/N) (MO/YR)
FILLED
~‘-“’ 71 . — 11 ....,.._~, - - ‘Hr.~ “ -_____
--_-. I .1_- *_- I II Hr ,,. . I - - I_________[ T,~~,,,,f’7,9/l7/20O5J,,_,,F 75 86268 Hr J’~ V 07/11 N 1ToIALHIOHW~YFUNo=$ 86,268 $ (86,268171-,~,,,,7177 *
7,TR172 — 12/31/20097” P $ 86,268 - 71,s 43,134 V L 01/11 N —
- TR118 1/16/2009 P 5 2S,668 — $ 25,668 I Y,,,,04/i0 N- TR334 2/1/2010 P 5 45j~7”—” S 45,576 V F 05/10 N
DEPARTMENTI.-
OFTRANSPORTA11ON SERVICES
ACTIVITY:ADMINISTRATION ..._______ - , ,1HW I EMO9_,]EXECUTIVEASSTII
HW SR15 TRAFFIC TECHNICIAN IV —______ TR258 12/1/2009 1 F $ 33,7S6 I $ “~i75~7”V 04/10 N IHW SR16 SECRETARY III — TR456 4/1/1998 P $ 3S,064 7$ -i”7;” 07/lb N IHW 5R22 PLANNER IV -___________ TR364 12/8/1998 I F $ 4S,S76 $ -‘~“Y 07/11 ~“[“’“
HW 5R22 PLANNER IV TR433 1 2/16/20097 F 7 $ 4S,S76 - $ 33,l82~V** 04/10 NHW SR26 PLANNERVI TR3537 4/1/2008 J”’”Th”’’ I $ s~soo 17$ 40,612 V** 04/10 NHW SR28 TRAFFIC ENGINEER II! TR321 71 1/4/201077’- P 5 62A24 I — I$ : ~, V 07/11,,, N I
TOTAL HIGHWAY FUND $ 481,644’]7”~O3,O36)IS 178,60811 ,,-_.-‘ -‘.-_- “-~-~ .-‘_ -‘~- -
ACTIVITY: TRAFFIC SIGNALS & TECHNOLOGY * I .L I “III —1.-—-——-HW SRO8 CLERKTYPIST — TRSO2 1/16/2009 P $ 25,668 j $ 25,668 V 04/10 N I
SR17 TRAFFIC TECHNICIAN V TR112 12/31/2008 F $ 36,5161 $ 36,S16 , V I 06/10SR24 ELEOTRICALENOU~JEERIV TR19S 9/1/2008 P $ 51,3121 - $ -I VJ, 07/11 N
HW W515 LEADELEOTRONICSTECHNICIAN TR291 12/31/2009 F ‘ $ S8,884 $ S8,872 V 07/10 ,_~j -
HW BOOS - TRADES APPRENTICE I - TR482 12/31/2009 P — $ 36,960 $ 36,9607,_V 02/10 - NHW I BOOS - TRADES APPRENTICE I TRSO3 12/31/2009 - F - $ 36,96Oj $ 36,960 I V 06/10 N“~“J”Th~~”’TRAFFIC SIGNAL ELECTRICIAN I IR148 2/19/2008 F S ‘~i~”[” —— $ 49,7641 V 05/10 N“i~”JWS12 LEADTRAFFICS~NALELECTR!C!AN________ I’TR287 12/31/2008 P s”~i7ö~’7”” ~ OS/lO NI
TOTAL HIGHWAY FUND = $348,768 $ (S1,324) $ 297,444
ACTIVITY PUBLIC TRANSIT — — — I — i “ Hr 1i~i’. HHr7BT I SR1O SENIOR CLERK TYPIST ‘j”~’7”’8J~7~öO~”[”’’Th 5 27,756 , $ 27,7S6 V 03/10 NBTj SR22 PLANNER IV - ]“f~’~”] 6/3/2009] P $ 45,576 I$ 45,S76 I V 04/10 N
79 of 82
DEPARTMENT OF TRANSPORTATION SERVICES
BT SR22
LIST OF VACANT POSITIONS AS OF 1/31/2010 --‘___ “___ ‘ I__‘ “‘ 7’~ “__
FUND SCHED/ CLASSIFICATION TITLE POS DATE OF FERMI EST. COST AMOUNT , AMOUNT FILL POSBUDGETED (YIN) I(MO/VR)
17 I
I
ABOLISH POS(V/N) (MO/YR)GRADE NUM VACANCY TEMP OF VACANCY CUT
NF=NEVERFILLED
‘“—~ I
PLANNER IV
BT SR18~71R22BT 7’~2
PLANNERVII __________________
PLANNER!! _________
PLANNER IV — ________
PLANNER IVBT SR22 CIVIL ENGINEER II!
TR466 10/1/2009TR468 12/31/2009TR473 7/26/1 997
BT SR26 CIVIL ENGINEERV
__ _
ACTIVITY: RAPID TRANSIT
FPP
IR474 10/1/2009
$ 4S,S76$ 62,424$ 38,988
IRIRTR
TR496 10/1/2009
EMO7SRi 0SR16
TI
IR478 I 2/20/2009
P J 5,,, 4S,S76F I $ 45,576F
_____ 45,576 V$ 62,424 V
_______ 5 38,988 V$ 4S,S76 V
CIVIL ENGINEERVII _________
SENIOR CLERKTYPISTSECRETARY!!! - -
IR I SR22TR1” SR26
— T~9!,±_,9L~/2~9871 ~ 1 s SS,SOO)IAL BUS TRANSFORTAT ON FUND =1 $ 412,548
$ 4S,S76
04/1004/1004/10
RECORDS MANAGEMENT ANALYST IV
NNN
IR SR26 CONTRACTS OFFICERINFORMATION SPECIALIST Ill
I $ 29230 I V 09/10$ 29,23~J_,,y~~99/1OI$ 26,3077, V 09/10[5 21,616 I V 11/10
_____ $ 21,616 V 11/1030,780 V 10/10
NEWNEWNEW
- IRTRIR
P I $ 41,040P ~l~” 44,412
PROCUREMENT& SPECIFICATIONS SPECIALIST VI NEWCONTRACTS OFFICER —-LAND ACQUISITION OFFICER
NENENE
SRi 85R26SR26
NEW
NN
NNNN
Fpp
$ 35,076‘~7’— S3,3S2
NE
TR I 5R26 PLANNER VI
PLANNER!! _____________ _____
PLANNER VI ____________
PLANNER VI
NEp
NEWNEW
IR I SR26 PLANNER VI
7S,960
- 30,780 V]iO/i0 N29,608 Y7 11/10 N
p73,0S6
3S,076
$ 82,128
3S,S68
NE 7, - F I $ 82,128I ~ Is 92,400
NEWNEWNEW
V I 07/10 NV I 11/10 N
NENENE
7S,960 V* 07/10 N
NEW
FFp
42,616 V 12/10 N
NEWNE
$ 85,428$ 82,128—~ 82,128
82,128 V 07/10 N
NEF
62,424 V* 07/10 N
F$ 82,128
$ 92,400$ 42,714$ 34,220$ 51,312
$ 82,128
_,Y,_L,~~Lt9_L,N_V 01/11 N
80 of 82
VV*
02/11 N
S
07/10 N$ 53,260 ‘ Y* 07/10 N
S3,260 Y* 07/10 N
LIST OF VACANT POSITIONS AS OF 1/31/20101” ‘ -* -, 7 - I —- “ I I 7”_I
FUN~SCHED/
I ~‘-“7”I
OLASSIIICAT!ON TITLE — j_ POSHrDATE0FIPERM/ J,,,,, ,_,,._______ ,~.. NUM,_17_~~ I TEMP I
NF= NEVERJI FILLED
EST. COST AMOUNT -
OEVACANCY7’ CUT
I
AMOUNT - FILL POS [ ABOLISH POSBUDGETED (V/N)’](MO/VR) (YIN)I (MO/YR)
—— I-- I . -‘- 1 71, “Hr F I .. I ~_
DEPARTMENT OF TRANSPORTATION SERVICES ~“ —p -- ~— ‘ L ‘ Hr .~
IR SR26 PLANNERVI — —. — NEW NE F I $ 73,056±— 1$ 30,440 ~ N ITR SR26 FLANNERVI , , ~ — I ‘J’~’ 67,488 Is T~121V 11/107 NIRJ,,,,~R26 PLANNERVI NEW NE Hr p $ 67,488 1’ 7$ 67,488 V* 07/1 0 1 N ITR SR28 PLANNERVII NEW NE F $ 85,428 I I$ 85,428 V* 07/~ô”7 NIR SR28 PLANNERVII NEW — 7’ ~_s ~ Is 44,4241 V “01/11,4 Nj’IR 5R26 INFORMATI0NSFE~ALISTII! - NEW NE P $ 5S,488 771’ SS,488 Y* 07/10 NTR SR19 GRAPHIC ARTIST III NEW NE P — 5 49932 - Is 249661 V 01/li NIR 5R23 GRAPHIC PRODUCTION ARTIST II N~”[”’”NF -. P ,,7 58,452 5 29,226 V 01/11 N I
TR 1 SR2O ADMINISTRATIVE SPECIALIST! NEW 7 NE F $ 45,576J7,,,,,,,,,,,,_ 7’s 45,5767Y* 1’ 07/10 NIR 1 SR22 LIBRARIAN I! NEW 7 NF Is 64,932 J $ 4S,S76 ~71”07/10 Ni~..4SR26 CIVIL ENO!NEERV - —‘ - N’~”[ NF 1$ 7S,972 $ 633lO,~ V I 09/10 NTR SR26 CIVIL ENGINEERV NEW NE -— ,,~,,,‘jII~11”75,972 $ 63,310 V 09/10 NTR SR26 CIVILENOINEERV NEW NE_____ P $ 7S,972 $56,979 V 10/10
SR26 CIVIL ENGINEER V NEW NE P “7i” 7S,972 ~ 56,979 V 10/10 NTR 1 SR26 CIVIL ENGINEERV NEW - NE ,~77s — 7S,972 - 7$ 75,972 V 07/10 N“f~”J’SR26 CML ENG!NEERV NE .~ Is 7~972— ““J5 63,3b0~ V 09/10 NTR 1 SR26 CIVIL ENGINEERV NEW NE - ~“1”~’j’,, 75$72 ,~$
633l9j V I 09/10 N
T~J SR26 CIVIL ENGINEERV —-__________________ NEW — NE — I $ 75,972 $ 63,310 V 09/10 N1~I1~_,~~,,CIVILENO!NEERV NEW NE - P $ 75,972 — $ S6,979 V 10/10 N ITRI’~R28 ..*~ :!‘_~4---~L
TR I SR26 ARCH!TECTV “~W”j” NE F $ 73,056 73,0S6 V 07/10 NIR I SR26 ARCHITECTV - NEW I — NE F $ 73,056 60,880 V I 09/10‘1~j SR28 ARCHITECTV! -— —‘ ~ NE P $ 92,400 92,400 V 07/10 NTR SR26 ELECTRICALENOINEERV NEW 7 NE — P $ 82,128 $ 68,440 V 09/10 NTR SR26 ELECTFiCALENG!NEERV “~ NEW ‘7 NF F $ 82,128 $ ST~7~l’-’~7”771/l0 N ITR I SR28 ELECTRICALENOINEERVI NEW I NE F 7i”’ 82,128 $ 68,440 V 09/10 N I_____TRI SR28 MECHANICAL ENGINEERVI —_________ NEW NE — F 4$ 82,128 $ 68,440 V I 09/10 Nj’T,~JSR28 CHIEF STRUCTURAL ENGINEER - NEW NE 71’71J $ 92,400,’ $ 61,600 V j”J~’/b0 — N~ Ct-BEE PLANS EXAMINING ENGINEER NEW NE — P I -- 96,108 5 4054 V 01/111 N IIR 5R26 TRAFFIC_ENGINEER II NEW NF - F 5 - 82,128 — —~ $ 82,128 I V~ 07/10 17 NIR I 5R26 TRAFFICENGINEERI! - - NEW - NE P IT 7~056— $30A40Y 02/li - N“1~”7 SR28 TRAFFIC ENGINEER II! NEW NE p717” 92,400 $ S3,900 V 12/10 N “71R7 SR19 IRAFFICTECHNICIANVI________ NEW 7 NE ,,_,,~77’j”56,184 IS 28,092 V 01/11 N‘7’i~”7 EMOS INFORMATIONOFFICER — NEW — NE 7, - I$ 75,960 — ‘-‘7s 7S,960 V* 07/10 N ITR~ EMO7 EXECUTIVE ASSISTANT! NEW NE I 1 $ 112,308 f~i”o9,924 V* o~7f~i ‘71’j
81 of82
LIST OF VACANT POSITIONS AS OF 1/31/2010I”’’’ “ — [‘ I ‘ “~ I” I - “ 7”’
CLASSIFICATION TITLE —
1ORADE ,, I71
P05 DATE OF I FERM/ EST.COST I AMOUNT — AMOUNT POS ABOLISH POS(V/N)I (MO/YR)‘7”
NUM I7,
VACANCY I TEMPNF=’~~’j’
OF VACANCY CUT,
BUDGETED 4(V/N) (MO/YR)
I L FILLED I‘‘1” 7. .__ .Hr I .JI
DEPARTMENT OF TRANSPORTATION SERVICES I —_____ ‘ I I *
. ., . 71.,, ~I .~Hr L__EMO7 EXECUTIVE ASSISTANT I, I NEW NE L - P 5 120,468 I - $ 112,304,, V* 07/10 NEMO7 - EXECUTIVE AS~STANT I — 7 NEW - NE I F 5 —- 120,468 7 $ 99$24 I V* 07/10 ,.,N_J____,__,EMO7 EXECUTIVEASSISTANTI — [“NEW I NE 7 F $ ‘~5’~i~ëJ’ I$ 60234 V 01/li NEMO7 EXECUTIVEASSISTANTI —___________ NEW 7”7;~~ F $ i26,~77” 1$ 63,57S i V 01/111 NEMO7 EXECUTIVEASSISTANTI NEW NE F $ 82,176 ““’“717” 41,0887, V 01/11 NEMO8 EXECUTIVE ASSISTANT!! NEW NE F $ 126,S16 - Js 126,S16 Y,,j 07/10 N~ —EMO7 PUBLIC COMMUNICATIONSADMINISTRATOR NEW NE ,, ~ Is 93,276 7’s 46~38Y 01/11 - N
EMO8 CP~0LENO!NEERVII - NEW ‘7’ NE - ,P ~ 126,516 7$ 77,694 V 7112/10 N_____— ‘‘7 TOTAL TRANSIT FUND = $ S,466,840 I $ (1,2S8,1O1) $ 4,208,739 I I
‘ DEPT TOTAL — 5 7,016,004 5 (1,778,379)1 $ S,237,62S I~ I I.,,_,. ~ I
- . ..~J Hr~__ I II,II7~* Positions covered by contract. ,j,,,,,,,,,, ,,,_,,L,,,_ I.** Anticipated savings from future vacancies will be utilized to cover the salary shortage. — -— “7’ 7,______________