mayor & council office

15
Mary Casillas Salas Mayor Jill M. Galvez Councilmember District 2 Stephen Padilla Councilmember District 3 John McCann Deputy Mayor District 1 Andrea Cardenas Councilmember District 4 Samantha Trickey Senior Council Assistant Ali Zaidi Senior Council Assistant Janette Chavez Director of Community/ Communications Francisco Estrada Chief of Staff Albert Velasquez Senior Policy Advisor Natalie Flores Executive Secretary Adrianna Hernandez Senior Council Assistant Mayor & Council Office July 2021 Anthony Montalvo Director of Policy

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Page 1: Mayor & Council Office

Mary Casillas SalasMayor

Jill M. GalvezCouncilmember

District 2

Stephen PadillaCouncilmember

District 3

John McCannDeputy Mayor

District 1

Andrea CardenasCouncilmember

District 4

Samantha TrickeySenior Council Assistant

Ali ZaidiSenior Council Assistant

Janette ChavezDirector of Community/

Communications

Francisco EstradaChief of Staff

Albert VelasquezSenior Policy Advisor

Natalie FloresExecutive Secretary

Adrianna HernandezSenior Council Assistant

Mayor & Council OfficeJuly 2021

Anthony MontalvoDirector of Policy

Page 2: Mayor & Council Office

MARIA KACHADOORIAN City Manager

Eric CrockettDeputy City Manager

(University Project, CCA and Smart Cities)

JULY 2021

Kelley BaconDeputy City Manager

(Measure A, Ambulance Transportand Cannabis)

Tracy McCranerInterim

Director of Finance

William ValleDirector of Engineering

Matt LittleDirector of

Public Works

Courtney ChaseDirector of Human

Resources/Risk Management

Tiffany AllenDirector of

Development Services

Dan DeSousaInterim

Director of Animal Services

Edward ChewDirector of Information

Technology Services

Eric CrockettEconomic Development

Tracy LambDirector of Community

Services

Kelly BroughtonDeputy City Manager

(Bayfront, Measure P and Trails)

Roxana KennedyChief of Police

Harry MunsFire Chief

Office ofCommunications

Page 3: Mayor & Council Office

44173

24

Sr. Office Specialist ­ 1

· Fundraising & Grants Cindy Jones · Safety Committee · PR/Marketing · Payroll · EOC · Volunteer Mgmt · A/P · Countywide Taskforce · Front desk back up

· Employee Engagement

Animal Control Officers ­ 2 Sr. Animal Care Specialists ­ 2 Animal Services Specialist ­ 1 Office Specialist ­ 1

• Lavelle Jackson • Dolores Cortez • Linda Davis • Michelle Robinson• Manuel Mariscal · Front Desk • Vacant · ACO Equipment Orders · Cattery

• Eileen Howard · Receiving · Kennels · Site Safety Coordinator · Foster Care Coordinator · Animal Food Orders

Animal Care Specialists ­ 4 Registered Vet Techs ­ 3

• Lizbett Espinoza • Miguel Correa · Dispatch · Rescue Billing • Maria Kareh · Barking Complaints · Foster Care back up • Arlene Perez My Notes: · VCRs • Lissette Arellano · VCRs · Records Requests · Off site adoptions

• Tianna Torres · Dog Training 10821 · PIMA Behavior Classes Savin Copier S7642• Rosana Lara P134493

Animal Control Officer ­ 1 Animal Care Specialists ­ 5 Registered Vet Techs ­ 2 My Notes:10821

• Darrell Hanson • Samantha Crawford • Jacklyn Crawford Savin Copier S7642• Elizabth Aguilar • Karen Martin P134493• Kailee Lopez­Liu• Carolina Arreola• Michelle French

Animal Control Officer ­ 1 Animal Care Aides ­ 7 Vet Assistants ­ 6(PT Hourly)

• Terry Burton • Daniela Miranda • Marina Daniels• Dennis Ruelas • Maria Romero• Mayra Torres • Alexis Corona• Karina Cuevas • Sydnee Cruse• Lachlan Alexis Estrada • Alexandria Vidales• Alexis Lachlan • Stephanie Cital• America Cosio

(PT Hourly)

(PT Hourly)

FT Benefitted PT Benefitted

PT Hourly

(PT Benefitted)

(FT Benefitted)

Ashley MiloAnimal Care Supervisor

18

• Dr. Elaine Jordan

(PT Hourly)

(PT Benefitted)

(FT Benefitted)

(PT Hourly)

Sr. Office Specialist ­ 1

(FT Benefitted)

(FT Benefitted)

(PT Hourly)

Animal Control Supervisor

Animal Control Kennel Operations Medical Dept.

5

(FT Benefitted)Veterinarian ­ 1

313

Dan DeSousa

130 Beyer Way Chula Vista, CA 91911

Field Operations Facility Operations · Medical Staff

Connie GreenSr. Office Specialist (PT Hourly)

Jaime Valles

Office Staff

Veterinarian

Rescues, Off­Site Adoptions& Volunteers

Dr. Lance Gibson

(PT Benefitted)

Total StaffInterim Director of Animal Services

(FT Benefitted)

(FT Benefitted)

Amber Hershey

Veterinarian ­ 1(PT Hourly)

• Mark Manzon

Page 4: Mayor & Council Office

Vacant Law Office Manager

Karen Rogan Deputy City Atty III

Janice Galleher Senior Risk Mgt

Specialist

Terri Zeleniak Senior Legal

Assistant

Carol Trujillo Deputy City Atty II

Nicole Carnahan Deputy City Atty III

Megan McClurg Deputy City Atty II

Mike Shirey Deputy City Atty III

Simon Silva Deputy City Atty III

VACANT Paralegal

VACANT Investigator

Joyce Malveaux Legal Assistant

Glen Googins City Attorney

Jill Maland Assistant City Attorney

Marisa Aguayo Legal Assistant

Neighborhood Protection Unit

Litigation Advisory

Chris Wiechert Deputy City Atty I

Michael McDonnell Deputy City Atty II

Page 5: Mayor & Council Office

Kerry K. BigelowCity Clerk

EXEC (1.0 FTE)

Cristina HernandezCity Clerk AnalystPROF (1.0 FTE)

Tyshar TurnerAssistant City Clerk

SM (1.0 FTE)

Sheree KansasDeputy City Clerk II

PRUC (1.0 FTE)

Leah LarrarteDeputy City Clerk II

PRUC (1.0 FTE)

Tamisha WoodsSr. Records Specialist

ACE (1.0 FTE)

OFFICE OF THE CITY CLERKJULY 2021

VacantFiscal Office Specialist

ACE (1.0 FTE)

Page 6: Mayor & Council Office

TRACY LAMB Director of Community Services

Librarian III1.0 FTE

Joy WhatleyCity Librarian

Recreation Supervisor III

4.0 FTEs

Aquatics Supervisor III

1.0 FTE

Tim FarmerParks & Recreation

Administrator

Parks Supervisor4.0 FTEs

COMMUNITY SERVICES DEPARTMENTJULY 2021

Erwin MagbanuaPrincipal Librarian

Diana YslaSenior Librarian

Otay Ranch Branch

Librarian II2.5 FTEs

Library Associate3.0 FTEs

Aquatics Supervisor II2.0 FTEs

Sr Parks Maintenance Worker9.0 FTEs

Parks Maintenance Worker I/II22.0 FTEs

Park Ranger Supervisor

1.0 FTE

Shaun EllisPrincipal Recreation

Manager

Senior Park Ranger1.0 FTE

William SannwaldPrincipal Librarian

Recreation Supervisor III

4.0 FTEs

Laura MendezSr Librarian

South Chula Vista Branch

Alyson HamlinSenior Librarian

Civic Center Branch

Yeelin CheungMgmt Analyst II

Librarian II2.0 FTEs

Library Associate2.5 FTEs

Librarian II2.0 FTE

Library Associate2.0 FTEs

Gilbert ContrerasPrincipal Recreation

Manager

Erik GarwickParks Manager

Sam AlzubaidiPark Ranger Program

Manager

Park Rangers

Recreation SpecialistsRecreation Leaders

Recreation SpecialistsRecreation Leaders

Senior LifeguardsLifeguard I/IIs

Library AssociatesLibrary Aides

Library AssociatesLibrary Aides

Library AssociatesLibrary Aides

Cathy MartinAdmin Technician

Geo GonzalezSecretary

VacantFiscal Office Specialist

Page 7: Mayor & Council Office

Development Services DepartmentJuly 2021 Dev Services Director Tiffany Allen

Assistant Director Laura Black Building Official/CE Mgr Lou El-Khazen

Sr Project Coordinator Janice Kluth Principal Civil Engineer Boushra Salem Housing Manager Vacant Dev Svcs Tech I Claudia Ramos Sr CE Officer Brian CatacutanSr Project Coordinator Stacey Kurz* Sr Civil Engineer Chris Bauer Sr Planner Vacant Secretary Vacant Sr CE Officer Marisol AguileraDev Automation Spec Connie Fife Sr Civil Engineer Jamal Batta Sr Management Analyst Angelica Davis Plan Check Supv Ahmad Doudar CE Officer II Noemi SanchezSr Management Analyst Alicia Granados Assoc Engineer Rima Thomas Sr Management Analyst Jose Dorado Assoc Plan Check Eng Kal Tommalieh CE Officer II Susan GibersonSr Admin Secretary Patricia Salvacion Assoc Engineer David Blalock Management Analyst II Dania Gonzalez Assoc Plan Check Eng Dwight Ashman CE Officer II Joanne HallSecretary Vacant Assoc Engineer Charisse Phillips Assoc Plan Check Eng Samar Dawood CE Officer II Justin BruceSr Office Specialist Daniel Medina Assoc Engineer Jonathan Hardin Asst Plan Check Eng Cynthia Barba CE Officer II Moreno Alforque

Sr Plan Check Tech Vacant CE Officer II VacantFacilities Finance Mgr Kimberly Elliott Sr Building Inspector Shawn Ahlin Office Specialist Gabby TorresTransportation Engineer Scott Barker Sr Building Inspector John Steen

Dev Svcs Counter Mgr Emily Novak Principal Landscape Architect Patricia Ferman Associate Planner Kim Vander Bie Building Inspector II Josh LaneDev Svcs Tech III Hilda Nunez Landscape Architect Mary Radley Management Analyst I Thomas Doyle Building Inspector II Joaquin ValdezDev Svcs Tech III Vacant Landscape Architect Mark Caro Building Inspector II Javier DavilaDev Svcs Tech II Larry Tran Landscape Planner II Beth McDonnell Building Inspector II Douglas YaleDev Svcs Tech II Deanna Sanchez Landscape Planner I Patrick Cavanaugh Building Inspector II VacantDev Svcs Tech II Taylor Borneman Sr Landscape Inspector Dave DeFacci Building Inspector II VacantDev Svcs Tech II Isabel Zetina Building Inspector II VacantDev Svcs Tech II Vacant Building Inspector II VacantDev Svcs Tech I Merli Mejia Building Inspector I Jose GarciaDev Svcs Tech I Tommy HuynhSr Engineering Tech Vacant

Planning Mananger Todd Philips

Principal Planner Vacant Principal Planner Scott DonagheSr Planner Stan Donn Sr Planner Cheryl GoddardSr Planner Vacant Associate Planner Harold Phelps Tiffany AllenAssociate Planner Caroline Young Associate Planner Dai Hoang Director of Development ServicesAssociate Planner Jeff Steichen Sr Planning Tech Gabe InnocenziAssociate Planner Genevieve Hernandez Planning Tech VacantAssociate Planner Oscar Romero

Sr Planner Vacant

* Sr Project Coordinator is currently serving as Acting Housing Manager

(86 FTEs)

Land Development (7 FTEs)

Current Planning (7 FTEs)

Code Enforcement (9 FTEs)Housing (5 FTEs)

Facilities Financing (4 FTEs)

Building Services (19 FTEs)Administration (7 FTEs)

Landscape Architecture (6 FTEs)Dev Services Counter (11 FTEs)

Advance Planning (6 FTEs)

Page 8: Mayor & Council Office

Economic Development Department FY 21 - 22

Eric CrockettDeputy City Manager

Rick RyalsReal Property Manager

Kevin PointerSr. Economic Development Specialist

VacantEconomic Development Specialist I

Monica Rodriguez Administrative Technician

Coleen WisniewskiEnvironmental Sustainability Manager

Manuel MedranoEnvironmental Services Manager

Dennis GakungaChief Sustainability Officer

Conservation Section Environmental Services Section

Office of Sustainability

Dave DiDonato Recycling Specialist II

Mike HiceRecycling Specialist II

Joe CoppolaRecycling Specialist II

Victor Sanchez Recycling Specialist II

Intern Intern

Intern Intern

Gabriel CastilloIntern Intern

Cory Downs Conservation Specialist II

Martie Solomon Recycling Specialist II

Robert Coleman Conservation Specialist I

Alex Ruiz-VelascoConservation Specialist II

Barbara Locci Conservation Specialist II

Yasemin CorralesConservation Specialist II

Page 9: Mayor & Council Office

Director of Engineering & Capital Projects/ City Engineer

Administration

Sr. Administrative Secretary (1)

Fiscal Sustainability (3 FTE)

Administrative Services Manager (1)

Sr. Management Analyst (1)

Engineering Technician II (1) Frozen

Project Delivery (15 FTE)

Principal Civil Engineer (1)

Construction Inspection/NPDES (20 FTE)

Principal Civil Engineer (1)

Advanced Planning/Wastewater (8 FTE)

Principal Civil Engineer (1)

NPDES

Stormwater Program Manager (1)

Stormwater Environment Specialist II (2)

Stormwater Compliance Inspector II (1)

Traffic (12 FTE)

Principal Traffic Engineer (1)

Traffic Engineering

Sr. Civil Engineer (1)

Associate Engineer (3)

Sr. Engineering Technician (1)

Engineering Technician II (1)

Construction Inspection

Sr. Civil Engineer (1)

Associate Engineer (1)

Sr. PW Inspector (2)

PW Inspector II (4)

PW Inspector I (3)

Sr. Eng. Technician (1)

Building Projects

Sr. Civil Engineer (1)

Associate Engineer (1)

Assistant Engineer (1)

Survey/Design

Sr. Civil Engineer (1)

Associate Land Surveyor (1)

Survey Technician I (1)

Associate Engineer (4)

Sr. Engineering Technician (1)

Advanced Planning

Sr. Civil Engineer (1)

Associate Engineer (1)

Wastewater Engineering (Sewer Fund)

Sr. Civil Engineer (1)

Associate Engineer (1)

Eng. Technician II (2)

Sr. Fiscal Office Specialist (1)

Infrastructure Projects

Sr. Civil Engineer (1)

Associate Engineer (5)

Traffic Signal/Street Light Maintenance

Traffic Signal & Lighting Supervisor (1)

Traffic Signal & Lighting Technician II (4)

Staffing Summary Fund

General Fund FTEs: 55

Sewer Fund FTEs: 5

Total FTEs: 60

ENGINEERING & CAPITAL PROJECTS

FY 2021-2022

Revised July 2021

Page 10: Mayor & Council Office

TRACY MCCRANER Interim

Director of Finance/Treasurer

Galen FlemingAccountant

Meya AlomarRevenue Manager

Maritza VargasFiscal & Mgmt Analyst

Sandi DelapMgmt Analyst II

Underfill of Sr Mgmt Analyst

Alex OrtizProcurement Spec

Pascal SaghbiniFinance Manager

Niki KotselasAP Supervisor

FINANCE DEPARTMENTJULY 2021

Victor De La CruzProcurement Services

Analyst

Ashley Clark Assoc AccountantUnderfill of Sr Acct

Edward PrendellBudget & Analysis Manager

Lisa ParteeFiscal & Mgmt Analyst

VacantAccounting Tech

Angelica Arellano-BaezAccounting Tech

Elly AguilarAccounting Tech II

Brenda GonzalesAccounting Assistant

Yolanda CortezAccounting Assistant

VacantAccounting Assistant

Margarita ManriqueAccountant

Underfill of Assoc Acct

Hanna EcijanSenior Accountant

Patricia McKennaAccounting Tech

James MooreAccounting Technician

Patricia MaciasSr Mgmt Analyst

Underfill of Fiscal Debt Mgmt Analyst

Josue DelgadoAccounting Assistant

Nilson SalvadorBusiness License Rep

Xiomara DodsonFiscal Office Specialist

Nicole RemikerFiscal & Mgmt Analyst

VacantAssistant Director of Finance

VacantSr Mgmt Analyst

Jasmine PerryMgmt Analyst II

Page 11: Mayor & Council Office

Fire Chief

Deputy Chief Administration

Support Services Fire Captain

Inventory Specialist

Delivery Driver

Senior Management

Analyst

Senior Fiscal Office

Specialist

Citizens Adversity Support Team (CAST)

Fire Chaplain

Emergency Manager

Citizen Emergency

Response Team (CERT)

Division Chief Fire Prevention

Senior Fire Inspector/Investigator

Fire Inspector/Investigator

II

Fire Inspector/Investigator

II

Fire Inspector/Investigator

I

Fire Inspector/Investigator

I

Senior Fire Inspector/Investigator

Fire Inspector/Investigator

II

Fire Inspector/Investigator

II

Fire Inspector/Investigator

I

Intern (.5)

Senior Office

Specialist

Deputy Chief EMS

Medical Director

EMS Educator

Multi-Media Production Specialist

Deputy Chief Operations

EMS Transport

(1) A Shift BC

(1) B Shift BC

(1) C Shift BC

(8) A Shift Transport PM

(8) B Shift Transport PM

(8) C Shift Transport PM

(8) A Shift Transport EMT

(8) B Shift Transport EMT

(8) C Shift Transport EMT

Suppression

(2) A Shift BC

(2) B Shift BC

(2) C Shift BC

Companies

(12) A Shift Captains

(12) B Shift Captains

(12) C Shift Captains

(12) A Shift Engineers

(12) B Shift Engineers

(12) C Shift Engineers

(12) A Shift FFPM

(12) B Shift FFPM

(12) C Shift FFPM

(12) A Shift FFEMT

(12) B Shift FFEMT

(12) C Shift FFEMT

Squads

(2) A Shift Captains

(2) B Shift Captains

(2) C Shift Captains

(2) A Shift FFPM

(2) B Shift FFPM

(2) C Shift FFPM

Training Battalion Chief

Training Fire Captain

Training Fire Engineer

Training Program Specialist

Fire Explorer Program

Operations Support Fire

Captain

Office of Communications

Fire Captain

Administrative Secretary

Public Safety Analyst

Executive Staff

Command Staff

General Staff

Sworn Staff

Non-Sworn Staff

Volunteer Staff

Chula Vista Fire Department

2021

Administrative supervision

Direct operational/function supervision

Page 12: Mayor & Council Office

COURTNEY CHASE Director of Human Resources/Risk Mgmt

Labor Relations / Investigations /Policy/ Title VIEXEC (1.0 FTE)

Emma McCleesSr Risk Mgmt Specialist

(Safety)PRCF (1.0 FTE)

Kim StevensSr Risk Mgmt Specialist

(Disability Mgmt)PRCF (1.0 FTE)

RISK MANAGEMENTSafety / Disability Management /

Leave Management

HR OPERATIONSRecruitment / Selection /

Classification / Compensation

Linette AbilleSr HR AnalystPRCF (1.0 FTE)

Alex HerringSr HR AnalystPRCF (0.5 FTE)

Adriana MatsuhiroSr HR AnalystPRCF (1.0 FTE)

Summer HaskinsHR TechnicianCONF (1.0 FTE)

HUMAN RESOURCES DEPARTMENTJULY 2021

Tanya TomlinsonHuman Resources Manager

SM (1.0 FTE)

Erin DempsterHuman Resources Manager

SM (1.0 FTE)

TRAINING/DEVELOPMENTTraining & Development /

Budget / Cost Recovery

EMPLOYEE BENEFITSERP

Jennifer AbalosBenefits ManagerMMCF (1.0 FTE)

Diana RamosHR Analyst

Underfill of Sr HR AnalystPRCF (1.0 FTE)

COURTNEY CHASEDIRECTOR OF HUMAN RESOURCES/RISK MANAGEMENT

Trisha AlbrightSr HR AnalystPRCF (0.5 FTE)

Lydia ButynskiRisk Mgmt Specialist

(Disability Mgmt)PRCF (0.5 FTE)

Alex HerringSr HR AnalystPRCF (0.5 FTE)

Gladys RamosHR TechnicianCONF (1.0 FTE)

Angelica RodriguezHR TechnicianCONF (1.0 FTE)

Rosy BarajasSr HR Technician

Underfill of HR Analyst (PRCF)CONF (1.0 FTE)

Trisha AlbrightSr HR AnalystPRCF (0.5 FTE)

Janelle PalermoSr Fiscal Office Specialist

ACE (1.0 FTE)

Beatriz TinajeroSr Fiscal Office Specialist

ACE (1.0 FTE)

Lindsay DauberFiscal Office Specialist

(Hourly)UCHR

Felipe Ladron de GuevaraManagement Analyst I

CONF (1.0 FTE)

Page 13: Mayor & Council Office

EDWARD CHEW Director of Information

Technology Services

Darrell BoggessSr Programmer Analyst

John GerstenbergSr Programmer Analyst

David HansonSr Applications Support

Specialist

Jack HurlburtGIS Specialist

Rommel ReyesGIS Specialist

INFORMATION TECHNOLOGY SERVICES DEPARTMENTJULY 2021

Hermon HowellInformation Technology

Manager

Robina MalikSr Applications Support

Specialist

Robert O’DonnellGIS Manager

Mike JensenSr ITS/Pol Specialist II

Pat GarciaSr ITS/Pol Specialist II

Santiago MorenoSr ITS/Pol Specialist II

Jerry QuijencioITS Specialist

Don StappSr ITS/Pol Specialist II

Jo JimenezIT Technician

Police DepartmentInformation Technology

VacantSr Network Engineer

Page 14: Mayor & Council Office

CHULA VISTA POLICE DEPARTMENT

ORGANIZATION CHART 7/1/20211 Sr Admin Secretary

1 Supervising Public Safety Analyst

1 PIO Sergeant 2 Sr Public Safety Analysts

1 Public Information Spec 1 Public Safety Analyst

1 Police Captain 1 Police Captain 1 Police Captain 1 Administrative Svcs Manager

5 Police Lieutenants 1 Police Lieutenant 1 Police Lieutenant 1 Police Lieutenant 1 Police Lieutenant 1 Principal Management Analyst

1 Community Policing Sergeant 2 Police Sergeants 1 Management Analyst I

1 FTO Sergeant 1 Police Agent 1 Facility & Supply Coordinator

13 Police Sergeants 1 HOT Agent (Measure A MJ) 1 Police Sergeant 1 Police Sergeant 2 Police Officers 1 Sr Fiscal Office Specialist

4 Police Sergeants (Meas A) 1 HOT Officer (Measure A MJ) 6 Police Agents 1 Police Agent 1 Training Academy Officer 1 Sr Office Specialist

14 Police Agents 2 Homeless Outreach Officers 1 Gang Agent 3 Police Officers 1 Civilian Background Inv 0.5 Intern (hourly)

5 Police Agents (Measure A) 1 Community Relations Officer 1 Gang Officer 1 Officer (Measure A MJ) 1 Civilian Background Inv (Measure A)

110 Police Officers 1 Community Relations Specialist 1 CSO (Measure A) 1 Officer (BSCC Prop 64) 1 Training Programs Specialist

8 Police Officers (Meas A) 1 CSO 0.5 Police Records Specialist 0.5 Public Safety Analyst (hourly)

6 Police Officers (COPS) 1 Police Support Services Manager

6 K-9 Officers 1 Police Sergeant 2 Police Records & Support Supv

4 CSOs 1 Police Sergeant 7 Police Agents 1 Narcotic TF Agent 10 Police Records Specialists

1 Police Agent 1 ICAC Agent 1 Fugitive TF Agent 1 Detention Facility Manager 1 Police Records Specialist (hrly)

5 Police Officers 1 CSO 1 JTTF Agent 2 PSO Supervisors 2 PSS Aides (hourly)

1 CSO (Measure A) 1 Op Alliance Agent 12 Police Services Officers

1 Secretary 1 Maj Mex Traffickers Agent

1 Police Sergeant 1 TOC Global Officer

8 School Resource Officers 1 Violent Crimes TF Agent

1 SRO (Tobacco Grant) 1 Police Sergeant 1 Comm Systems Manager

1 SRO (Measure A MJ) 6 Police Agents 5 Police Dispatch Supervisors

1 Secretary 2 Police Agents (Measure A) 21 Police Dispatchers

2 CSOs 1 Police Sergeant 7 Police Dispatchers (Measure A)

2 Police Agents 1 Police Dispatch Call Taker (hourly)

1 Police Lieutenant 3 Police Officers

1 Police Sergeant 1 Crime Lab Manager

1 Police Sergeant (Measure A) 2 Forensics Specialists

1 Police Agent 1 Sr Latent Print Examiner 1 Police Technology Manager

6 Motor Officers 2 Latent Print Examiners 1 Police Sergeant 1 Police Technology Specialist

4 Motor Officers (Measure A) 2 Automated Fingerprint Techs 1 Police Officer 1 Police Technology Specialist

1 DUI Officer 0.5 Latent Print Examiners (hourly) 1 Information Technology Technician

1 Sr Parking Enforcement Officer

1 Parking Enforcement Officer

1 Sr Office Specialist 2 Sr Property & Evidence Spec

1 Sr Office Specialist 1 Strategic Ops Lieutenant (Measure A)

1.5 Prop & Evid Spec (hourly) 1 UAS Sergeant (Measure A) MEASURE A POSITIONS

2 UAS Officers (Measure A) 1 Police Lieutenant

7 Police Sergeants

1 Police Agent 8 Police Agents

2 Digital Forensic Technicians 24 Police Officers

NOTE: This Organization Chart reflects authorized staffing. 1 Comm Systems Manager

1 Police Technology Specialist

1 Public Information Specialist

Chief 1 Total Sworn 280 8 Total Office of the Chief 2 Digital Forensic Technicians

Captains 3 Total Civilian 110.5 223 Total Patrol Operations 7 Police Dispatchers

Lieutenants 11 390.5 74.5 Total Investigations 1 IT Technician

Sergeants 33 Hourly 7 69.5 Total Support Operations 1 Civilian Background Investigator

Agents 56 22.5 Total Administrative Svcs 2 Community Service Officers

Officers 176 TOTAL 397.5 397.5 Total Authorized 56 MEASURE A POSITIONS

Org Chart doesn't include 6 frozen Officer positions

DEPARTMENT SUMMARY

STRATEGIC OPERATIONS

POLICE TECHNOLOGY

CHIEF OF POLICE

PROPERTY CRIMES

INVESTIGATIONS

SPECIAL OPERATIONS

RESEARCH & ANALYSIS

CITY JAIL

SPECIAL INV UNIT

TASK FORCES

POLICE DISPATCH

CRIMINAL INVESTIGATIONS

CRIMES OF VIOLENCE

FAMILY PROTECTION UNIT

WATCH COMMANDER COMMUNITY POLICING

SENIOR VOLUNTEER

PATROL

PATROL OPERATIONS

MOBILE FIELD FORCE SCHOOL RESOURCE UNIT

COMMUNITY PATROL

STREET TEAM

DIGITAL EVIDENCE UNIT

CNT

TRAFFIC UNIT

CADETS

COMMUNITY ADVISORY

COMMITTEE

OTAY RANCH STOREFRONT

FLEET MANAGEMENT

STRATEGIC PLAN

CVPAL

NET RMS

RIPA

PIO

PEER SUPPORT

RANGE / TRAINING

AWARDS & RECOGNITION

HONOR GUARD

POLICE FOUNDATIONDIVISION SUMMARY

POLICE SUPPORT SERVICES

ADMINISTRATIVE SERVICES

FISCAL OPERATIONSPROFESSIONAL STANDARDS

SUPPORT OPERATIONS

ALARM PROGRAM

CONTRACT ADMINISTRATION

COUNCIL AGENDA

POLICE FOUNDATION

PETTY CASH CUSTODIAN

RATT

NARCOTIC ENF TEAM

SWAT

FORENSIC SERVICES

EVIDENCE CONTROL

Page 15: Mayor & Council Office

Director of Public Works (136.0 FTE)

Matthew Little

(53.0 FTE)

Assistant Director (1.0)Angelica Aguilar

(81.0 FTE)

Public Works Superintendent (1)Kalani Camacho

Streets (23.0 FTE)

+ Public Works Manager (1.0)

Wastewater/Stormwater (57.0 FTE)

+ Public Works Manager (1.0)

Open Space (8.0 FTE)

+ Open Space Manager (1.0)

Fleet (10.5 FTE)

+ Fleet Manager (1.0)

Building Services (28.5 FTE)

+ Facilities Manager (1.0)

Fiscal/Contract Management (5.0 FTE)

+ Principal Management Analyst (1.0)

Street Maintenance (8.0 FTE)

* Public Works Supervisor (1.0)Equipment Operator (1.0)

Sr. Maintenance Worker (2.0)Maintenance Worker II (4.0)

Signs & Striping (6.0 FTE)

* Public Works Supervisor (1.0)Equipment Operator (1.0)

Sr. Maintenance Worker (3.0)Maintenance Worker II (1.0)

Right of Way (ROW) (5.0 FTE)

* Public Works Supervisor (1.0)Sr. Maintenance Worker (1.0)Maintenance Worker II (3.0)

Maintenance Worker I (4 Hourly)

City Entryways/Medians Contract ©Street Sweeping Contract ©

Wastewater (42.0 FTE)

* Public Works Supervisor (4.0)Public Works Specialist (1.0)

Equipment Operator (3.0)Sr. Maintenance Worker (15.0)Maintenance Worker II (19.0)

Storm Drains (8.0 FTE)

* Public Works Supervisor (1.0)Public Works Specialist (1.0)Sr. Maintenance Worker (3.0)Maintenance Worker II (2.0)Maintenance Worker I (1.0)

Storm Drain Maintenance Contract ©

Pumps & Pools (6.0 FTE)

* Pump Maintenance Supervisor (1.0)Pump Maintenance Technician (5.0)

Open Space (6.0 FTE)

* Sr. Open Space Inspector (1.0)Open Space Inspector (5.0)

Fleet Maintenance (7.5 FTE)

# Sr. Equipment Mechanic (1.0)# Fleet Inventory Control Specialist (1.0)

Equipment Mechanic (6.0)Equipment Mechanic (2 Hourly)

Sr. Management Analyst (1)Secretary (0.5)

Contruction & Repair (9.5 FTE)

* Construction & Repair Supervisor (1)Sr. HVAC Technician (1)

HVAC Technician (2)Plumber (1)

Electrician (2)Locksmith (1)Carpenter (1)

Secretary (0.5)

Custodial Services (17.0 FTE)

* Building Services Supervisor (1.0)Custodial Supervisor (1.0)

Lead Custodian (4.0)Custodian (9.0)

Custodian (2 @ 0.5 = 1.0)

Custodian (3 Hourly)Legend+ = Manager* = Supervisor# = Functional Supervisor© = Contract

Building Communications (1.0 FTE)

Sr. Electronics Technician (1.0)

Administrative Secretary (1.0 FTE)

Administrative Services (2.0 FTE)

Sr. Fiscal Office Specialist (2.0)Fiscal Office Specialist (1 Hourly)

Contract Administration ©

Public Works DepartmentLast Update: 6/15/2021

Open Space Contracts (1.0 FTE)

Sr. Management Analyst (1.0)

Open Space Maintenance Contracts ©

Asset Management/Work Management Systems (2.0 FTE)

# Management Analyst II (1.0)Sr. Office Specialist (1.0)

Tree Maintenance (1.0 FTE)Tree Trimming Supervisor (1.0)

Tree Trimming Contract ©

Staffing Summary

FTEs: 136.0Hourly: 10.0

Matthew Little, Director of Public Works

BRT (2.0 FTE)

Equipment Operator (1.0)Sr. Maintenance Worker (1.0)