diff --git a/specs/1f02.htm b/specs/1f02.htm new file mode 100644 index 0000000..10da263 --- /dev/null +++ b/specs/1f02.htm @@ -0,0 +1,359 @@ + + +
+ + + + + + + + ++ +
GENERAL +DEFINITION
+ ++ +
This is training level stores work assisting +full performance level Fleet Stores personnel in the receiving, storing, issuing, +and ordering of materials, automotive, marine parts, supplies and a variety of +items for the Department of Fleet Services. Employees work under close +supervision and learn to perform storekeeping functions. Work involves medium to +heavy physical effort and may entail unpleasant working conditions. Work is +performed under the supervision of a Fleet Stores Supervisor.
+ ++ +
ALLOCATING FACTORS: (The following conditions must be met for a position +to be allocated to this class.)
+ ++ +
1. Positions +must assist full performance level Fleet Stores Workers in the receiving, +ordering, shipping, and storing of automotive and marine materials, parts, and supplies.
+ +2. Positions +must be located in the Department of Fleet Services.
+ ++ +
TYPICAL EXAMPLES OF WORK +(ILLUSTRATIVE ONLY)
+ ++ +
Assists in performing storekeeping functions +under close supervision of higher level Fleet Stores personnel; receives and +stores automotive parts and materials in the Fleet storeroom; unloads, visually +inspects, and counts items for storage or distribution.
+ +Assists in ordering materials and other +equipment, and monitors and tracks stock levels; learns to identify automotive +and equipment materials through the use of catalogs, vendor listings, and +computer systems; completes the order billing and tracking process for unit +down orders and issues the item(s) to the requester; completes barcode labeling +for regular stock items and accounts for and logs items on order, on shelves, +and in transit.
+ +Keeps storeroom area clean and stores received +items in designated areas.
+ +Performs related work as required.
+ ++ +
+ +
REQUIRED KNOWLEDGE, SKILLS AND ABILITIES
+ ++ +
KNOWLEDGE OF:
+ ++ +
• the +principles and practices of receiving, storing, and issuing materials, supplies +and equipment
+ +• basic +computer data entry and retrieval techniques
+ ++ +
ABILITY TO:
+ ++ +
· + read and understand parts and supply manuals
+ +· + learn to operate and utilize specialized inventory software +systems
+ +· + understand and follow oral and written instructions
+ +· + learn automotive shop parts and supplies
+ +· + learn methods of inventory control and purchasing
+ ++ +
+ +
MINIMUM ACCEPTABLE TRAINING AND EXPERIENCE (The +following statement represents the minimum training and experience standards +which will be used to admit or reject applicants for tests. Applications +submitted by candidates for this class will be reviewed based on training and +experience requirements as approved on 10/23.)
+ ++ +
EDUCATION:
+ ++ +
Equivalent to completion of the twelfth school +grade which has included 360 hours in a Logistics Career and Technical +Education (CTE) program.
+ ++ +
AND
+ +GENERAL EXPERIENCE:
+ ++ +
Successful completion of 390 hours of paid +internship program sponsored by the City's Department of Fleet Services.
+ ++ +
PHYSICAL AND MEDICAL REQUIREMENTS
+ ++ +
Ability to physically perform the duties and +to work in the environmental conditions required of a position in this class.
+ ++ +
+ +
LICENSES, +REGISTRATIONS, AND/OR CERTIFICATES
+ ++ +
Possession of a valid proper class motor vehicle +operator's license as issued by the Commonwealth of Pennsylvania within 6 +months of appointment and during tenure of employment as a Fleet Stores Worker Apprentice +if required by work assignment.
+ ++ +
Class +Established:
+ +CSC -9/23
+ +Ad. Board - 10/23
+ +CP
+ ++ +
2A08
- -PAY RANGE: N22
- -- -
ACCOUNTING -TRANSACTIONS SUPERVISOR
- -- -
GENERAL DEFINITION
- -- -
This is supervisory -level accounting work with responsibility for a major phase of a general or -specialized accounting fund or third-party reimbursement activity. Employees -in this class are responsible for supervising staffs of accounting and clerical -subordinates engaged in the review, recording, and analysis of a high volume of -accounting transactions for accounts payable or accounts receivable, or for -supervising accountants, auditors, and clerical employees engaged in the -recording, analysis, audit and compilation of all accounting transactions and -reports for the aviation, water operating or water capital funds. Preparation -of a variety of accounting reports and statements and maintenance and revision -of accounting systems are significant aspects of the work. Employees are -supervised by a higher level technical or administrative manager.
- -- -
ALLOCATING -FACTORS: (The -following conditions must be met for a position to be allocated to this class.)
- -- -
· -An -employee must direct a high volume accounts receivable and/or accounts payable -function in a central finance agency (Finance; Treasurer's Office; Revenue) for -the General Fund assignment.
- -· -An -employee must direct accounting transactions for the Water Department operating -or capital fund, or for the Aviation fund, for the Special Fund assignment.
- -· -An -employee must direct a high volume accounts receivable function - for the -third-party reimbursement function for the Third Party Reimbursement assignment. -
- -- -
TYPICAL EXAMPLES OF WORK (ILLUSTRATIVE ONLY) -
- -- -
ALL ASSIGNMENTS
- -- -
Directs, through -subordinate accounting and clerical supervisors, the receipt, review and -processing of expenditure documents, the review and analysis of accounting -records and source documents, allocation of costs and the preparation of -reports of financial status; develops new and revises existing accounting -systems, procedures and techniques; analyzes accounting systems to determine -which functions can be performed more effectively by utilization of computers; -participates in development of computerized accounting programs; prepares -reports and analyses on the status of accounting, funds and revenues; confers -with departmental administrators to determine accounting requirements; explains -implications of accounting reports and information for departmental -administrators; confers with finance department officials to facilitate -timely payments to contractors.
- -Analyzes -non-recurring financial matters; reviews accounting records, contracts, -regulations and other documents; analyzes accounting processes and systems; -determines problems in systems and procedures; prepares recommended solutions; -prepares analyses and reports on findings; supervises the preparation of -portions of the Department's financial statements.
- -Works with data -processing personnel to computerize municipal revenue and accounts payable -systems; supervises the creation and maintenance of files; ensures that staff -remains abreast of applicable municipal accounting and administrative laws and -regulations; establishes priorities and deadlines as necessary.
- -Performs related work -as required.
- -- -
GENERAL FUND ASSIGNMENTS
- -- -
Supervises the -financial editing of all City accounting transactions, including the receipt, -review and processing of expenditures, encumbrances and contracts, or the -recording, adjusting, summarizing, and analyzing of receivables for a major -revenue type, such as tax or water and sewer revenue.
- -Supervises the -analysis and posting of all accounts payable or receivable transactions for a -City-wide accounting operation; supervises and participates in the preparation -of reports and statements on the status of accounts, funds receivables, and -revenues; provides technical assistance to subordinates; coordinates and -monitors the work of the units engaged in processing accounting transactions; -identifies problems in the work flow; establishes new or modifies existing -procedures to facilitate the processing and recording of financial -transactions.
- -Supervises accounting -and clerical staff overseeing cash receipts and disbursements recording in the -Treasurer's group of accounts in FAMIS; ensures that bank accounts are -reconciled and that general disbursements, payroll, pension and all other -disbursements are covered with required level of funds; supervises case -management, determining the daily cash needs and makes bank wire transfers to -cover disbursements; prepares weekly consolidated cash position report for the -PICA agency; analyzes investment accounts on a monthly basis to determine the -interest earned and for future projections of interest revenue.
- -- -
SPECIALTY FUND ASSIGNMENTS
- -- -
Supervises the -preparation of billing for townships using department services and facilities, -cost accounting and fixed asset accounting and preparation of department -payroll; supervises the maintenance of accounting records and ledgers for the -water fund; supervises grant accountants who determine and document eligible -costs for federal and state grant programs.
- -Supervises the -maintenance of accounting ledgers and journals for airport revenues and -expenditures, the maintenance of airport concessionaire contract reporting -files and the maintenance of the accounts receivable records on airport -businesses; supervises the preparation of invoices, the calculation of proper -charges determined by lease and contract and the allocation of those revenues -to the proper cost center; supervises the development of the supporting basis -including accruals and deferrals, determines whether an item is an accrual or a -deferral.
- -Supervises the -ongoing auditing and monitoring of airlines' financial status and the status of -other large tenants; oversees staff and consultants; prepares financial work -papers and audit programs; oversees the review of all airport contracts for -services and tenants; reviews analysis and recommendations of auditor.
- -Supervises the -preparation of annual financial statements, develops financial statements; -prepares income statement of operation converting the accounting method from fund -accounting to generally accepted accounting practices.
- -- -
THIRD PARTY REIMBURSEMENT ASSIGNMENT
- -- -
Supervises the administration of -federal and state funding resources available to the children under the care -and supervision of the department.
- -Supervises the accounting -transactions, including accounts payable and receivable to third party agencies -for the care and services of children under the department's jurisdiction for a -City-wide accounting operation; coordinates and monitors the workflow of the -units engaged in processing accounting transactions to ensure these -transactions are accurate and performed in a timely manner; resolves any -problems that may occur with these transactions.
- -Supervises the determination of -eligibility of children for medical assistance and Title IV-E (placement -maintenance) programs, and for Social Security and Supplemental Security -Income; supervises the accounting transactions associated with disbursement of -these funds received for children under the department's jurisdiction.
- -- -
REQUIRED KNOWLEDGE, SKILLS AND ABILITIES
- -- -
KNOWLEDGE OF:
- -- -
ALL ASSIGNMENTS
- -- -
· -principles -and standards of municipal accounting
- -· -standards, -guidelines and requirements for governmental accounting as set forth in -statements of the Governmental Accounting Standards Board
- -· -the -uses of computer software for general accounting and financial reporting
- -· -the -principles and procedures used in the analysis, maintenance, development and -installation of accounting systems, methods and procedures
- -· -principles, -practices and procedures of fund accounting
- -· -supervisory -methods and techniques
- -- -
SPECIAL FUND ASSIGNMENT
- -- -
· -revenue -fund and expenditure accounting
- -· -the -principles and practices of methods and procedures analysis
- -· -the -principles, practices and techniques of contract auditing
- -· -principles -and practices used in preparation of financial statements
- -- -
SKILL IN:
- -- -
ALL ASSIGNMENTS
- -- -
· -preparing -a variety of comprehensive accounting statements and reports
- -· -examining -and analyzing financial records
- -· -the -maintenance of accurate and complete accounting records
- -- -
SPECIAL FUND ASSIGNMENT
- -- -
· -assigning -costs to different classes of expenditures to determine appropriate rates for -customers and tenants
- -- -
ABILITY TO:
- -- -
ALL ASSIGNMENTS
- -- -
· -analyze -and comprehend organizational and procedural problems and to make cogent -recommendations for improvement
- -· -supervise -a staff of professional accountants, technical, and clerical employees
- -· -interpret -and analyze financial reports and statements
- -· -analyze -statistical and narrative financial reports and draw logical conclusions from -financial reports
- -· -prepare -a variety of comprehensive accounting statements and reports
- -· -utilize -a personal computer in the maintenance of records and in preparation of reports -
- -· -interpret -and apply city-wide accounting procedures, directives, and guidelines and -ensure compliance with same
- -· -direct -the work of consultants
- -· -express -ideas effectively both orally and in writing
- -· -establish -and maintain effective working relationships with associates
- -- -
MINIMUM ACCEPTABLE TRAINING AND EXPERIENCE (The following -statement represents the minimum training and experience standards which will -be used to admit or reject applicants for tests. Applications submitted by -candidates for this class will be reviewed based on training and experience -requirements as approved on 12/00.)
- -- -
EDUCATION:
- -- -
Completion of a -bachelor's degree program at an accredited college or university, with major -course work in accounting.
- -- -
AND
- -GENERAL EXPERIENCE:
- -- -
Three years of full -performance level accounting experience.
- -- -
AND
- -SPECIFIC EXPERIENCE:
- -- -
One year of -accounting or budget supervisory experience, which has included recording of -financial transactions and the preparation of financial reports or grants -analysis work for a City department.
- -- -
- -
Or any equivalent -combination of education and experience determined to be acceptable by the Office -of Human Resources, which has included a bachelor's degree in accounting as -described above and the Specific Experience described above as a minimum.
- -- -
PHYSICAL AND MEDICAL REQUIREMENTS
- -- -
Ability to physically -perform the duties and to work in the environmental conditions required of a -position in this class.
- -- -
Class Established: 1/53
- -Latest Spec. -Revision:
- -CSC - 10/00
- -Ad. Board - 12/00
- -Latest Spec. -Revision:
- -CSC – 9/13
- -Ad. Board – 11/13
- -- -
BLC
- -- -
2A08
+ +PAY RANGE: N22
+ ++ +
ACCOUNTING TRANSACTIONS +SUPERVISOR
+ ++ +
GENERAL DEFINITION
+ ++ +
This is supervisory +level accounting work with responsibility for a major phase of a general or +specialized accounting fund or third-party reimbursement activity. Employees +in this class are responsible for supervising staffs of accounting and clerical +subordinates engaged in the review, recording, and analysis of a high volume of +accounting transactions for accounts payable or accounts receivable, or for +supervising accountants, auditors, and clerical employees engaged in the +recording, analysis, audit and compilation of all accounting transactions and +reports for the aviation, water operating or water capital funds. Preparation +of a variety of accounting reports and statements and maintenance and revision +of accounting systems are significant aspects of the work. Employees are +supervised by a higher level technical or administrative manager.
+ ++ +
ALLOCATING +FACTORS: (The +following conditions must be met for a position to be allocated to this class.)
+ ++ +
· An employee must direct +a high volume accounts receivable and/or accounts payable function in a central +finance agency (Finance; Treasurer's Office; Revenue) for the General Fund assignment. +
+ +· An employee must direct +accounting transactions for the Water Department operating or capital fund, or +for the Aviation fund, for the Special Fund assignment.
+ +· An employee must direct +a high volume accounts receivable function - for the third-party reimbursement +function for the Third Party Reimbursement assignment.
+ ++ +
TYPICAL EXAMPLES OF WORK (ILLUSTRATIVE ONLY)
+ ++ +
ALL ASSIGNMENTS
+ ++ +
Directs, through +subordinate accounting and clerical supervisors, the receipt, review and +processing of expenditure documents, the review and analysis of accounting +records and source documents, allocation of costs and the preparation of +reports of financial status; develops new and revises existing accounting +systems, procedures and techniques; analyzes accounting systems to determine +which functions can be performed more effectively by utilization of computers; +participates in development of computerized accounting programs; prepares +reports and analyses on the status of accounting, funds and revenues; confers +with departmental administrators to determine accounting requirements; explains +implications of accounting reports and information for departmental +administrators; confers with finance department officials to facilitate +timely payments to contractors.
+ +Analyzes +non-recurring financial matters; reviews accounting records, contracts, +regulations and other documents; analyzes accounting processes and systems; +determines problems in systems and procedures; prepares recommended solutions; +prepares analyses and reports on findings; supervises the preparation of +portions of the Department's financial statements.
+ +Works with data +processing personnel to computerize municipal revenue and accounts payable +systems; supervises the creation and maintenance of files; ensures that staff +remains abreast of applicable municipal accounting and administrative laws and +regulations; establishes priorities and deadlines as necessary.
+ +Performs related work +as required.
+ ++ +
GENERAL FUND ASSIGNMENTS
+ ++ +
Supervises the +financial editing of all City accounting transactions, including the receipt, +review and processing of expenditures, encumbrances and contracts, or the +recording, adjusting, summarizing, and analyzing of receivables for a major +revenue type, such as tax or water and sewer revenue.
+ +Supervises the analysis +and posting of all accounts payable or receivable transactions for a City-wide +accounting operation; supervises and participates in the preparation of reports +and statements on the status of accounts, funds receivables, and revenues; +provides technical assistance to subordinates; coordinates and monitors the +work of the units engaged in processing accounting transactions; identifies +problems in the work flow; establishes new or modifies existing procedures to +facilitate the processing and recording of financial transactions.
+ +Supervises accounting +and clerical staff overseeing cash receipts and disbursements recording in the +Treasurer's group of accounts in FAMIS; ensures that bank accounts are +reconciled and that general disbursements, payroll, pension and all other +disbursements are covered with required level of funds; supervises case +management, determining the daily cash needs and makes bank wire transfers to +cover disbursements; prepares weekly consolidated cash position report for the +PICA agency; analyzes investment accounts on a monthly basis to determine the +interest earned and for future projections of interest revenue.
+ ++ +
SPECIALTY FUND ASSIGNMENTS
+ ++ +
Supervises the +preparation of billing for townships using department services and facilities, +cost accounting and fixed asset accounting and preparation of department +payroll; supervises the maintenance of accounting records and ledgers for the +water fund; supervises grant accountants who determine and document eligible +costs for federal and state grant programs.
+ +Supervises the +maintenance of accounting ledgers and journals for airport revenues and +expenditures, the maintenance of airport concessionaire contract reporting +files and the maintenance of the accounts receivable records on airport +businesses; supervises the preparation of invoices, the calculation of proper +charges determined by lease and contract and the allocation of those revenues +to the proper cost center; supervises the development of the supporting basis +including accruals and deferrals, determines whether an item is an accrual or a +deferral.
+ +Supervises the ongoing +auditing and monitoring of airlines' financial status and the status of other +large tenants; oversees staff and consultants; prepares financial work papers +and audit programs; oversees the review of all airport contracts for services +and tenants; reviews analysis and recommendations of auditor.
+ +Supervises the +preparation of annual financial statements, develops financial statements; +prepares income statement of operation converting the accounting method from fund +accounting to generally accepted accounting practices.
+ ++ +
THIRD PARTY REIMBURSEMENT ASSIGNMENT
+ ++ +
Supervises the administration of +federal and state funding resources available to the children under the care +and supervision of the department.
+ +Supervises the accounting +transactions, including accounts payable and receivable to third party agencies +for the care and services of children under the department's jurisdiction for a +City-wide accounting operation; coordinates and monitors the workflow of the +units engaged in processing accounting transactions to ensure these +transactions are accurate and performed in a timely manner; resolves any +problems that may occur with these transactions.
+ +Supervises the determination of +eligibility of children for medical assistance and Title IV-E (placement +maintenance) programs, and for Social Security and Supplemental Security +Income; supervises the accounting transactions associated with disbursement of +these funds received for children under the department's jurisdiction.
+ ++ +
REQUIRED KNOWLEDGE, SKILLS AND ABILITIES
+ ++ +
KNOWLEDGE OF:
+ ++ +
ALL ASSIGNMENTS
+ ++ +
· principles and +standards of municipal accounting
+ +· standards, guidelines +and requirements for governmental accounting as set forth in statements of the +Governmental Accounting Standards Board
+ +· the uses of computer +software for general accounting and financial reporting
+ +· the principles and +procedures used in the analysis, maintenance, development and installation of +accounting systems, methods and procedures
+ +· principles, practices and +procedures of fund accounting
+ +· supervisory methods and +techniques
+ ++ +
SPECIAL FUND ASSIGNMENT
+ ++ +
· revenue fund and +expenditure accounting
+ +· the principles and +practices of methods and procedures analysis
+ +· the principles, +practices and techniques of contract auditing
+ +· principles and +practices used in preparation of financial statements
+ ++ +
SKILL IN:
+ ++ +
ALL ASSIGNMENTS
+ ++ +
· preparing a variety of +comprehensive accounting statements and reports
+ +· examining and analyzing +financial records
+ +· the maintenance of +accurate and complete accounting records
+ ++ +
SPECIAL FUND ASSIGNMENT
+ ++ +
· assigning costs to +different classes of expenditures to determine appropriate rates for customers +and tenants
+ ++ +
ABILITY TO:
+ ++ +
ALL ASSIGNMENTS
+ ++ +
· analyze and comprehend +organizational and procedural problems and to make cogent recommendations for +improvement
+ +· supervise a staff of +professional accountants, technical, and clerical employees
+ +· interpret and analyze +financial reports and statements
+ +· analyze statistical and +narrative financial reports and draw logical conclusions from financial reports +
+ +· prepare a variety of +comprehensive accounting statements and reports
+ +· utilize a personal +computer in the maintenance of records and in preparation of reports
+ +· interpret and apply +city-wide accounting procedures, directives, and guidelines and ensure +compliance with same
+ +· direct the work of +consultants
+ +· express ideas +effectively both orally and in writing
+ +· establish and maintain +effective working relationships with associates
+ ++ +
MINIMUM ACCEPTABLE TRAINING AND EXPERIENCE (The following +statement represents the minimum training and experience standards which will +be used to admit or reject applicants for tests. Applications submitted by +candidates for this class will be reviewed based on training and experience +requirements as approved on 10/23.)
+ ++ +
EDUCATION:
+ ++ +
Completion of a +bachelor's degree program at an accredited college or university, with major +course work in accounting.
+ ++ +
AND
+ +GENERAL EXPERIENCE:
+ ++ +
Three years of full +performance level accounting experience.
+ ++ +
AND
+ +SPECIFIC EXPERIENCE:
+ ++ +
One year of accounting +or budget supervisory experience, which has included recording of financial +transactions and the preparation of financial reports or grants analysis work +for a City department.
+ ++ +
+ +
Or any equivalent +combination of education and experience determined to be acceptable by the Office +of Human Resources which has included a bachelor's degree and the Specific +Experience described above as a minimum.
+ ++ +
PHYSICAL AND MEDICAL REQUIREMENTS
+ ++ +
Ability to physically +perform the duties and to work in the environmental conditions required of a +position in this class.
+ ++ +
Class Established: 1/53
+ +Spec. Revision:
+ +CSC - 10/00
+ +Ad. Board - 12/00
+ +Spec. Revision:
+ +CSC – 9/13
+ +Ad. Board – 11/13
+ +Latest Spec. Revision:
+ +CSC – 9/23
+ +Ad. Board – 10/23
+ ++ +
JL
+ +7A32
+ +PAY +RANGE: 9
+ +FLSA: 1N
+ ++ +
+ +
GENERAL DEFINITION
+ ++ +
This is semiskilled work painting traffic +markings on streets, highways, intersections, and crosswalks in the City of Philadelphia. +Employees in this class operate paint carts containing heated plastic paint to +paint traffic lines onto surfaces. Employees paint traffic markings for traffic +and pedestrian safety. Moderate physical effort is required in an environment +in which working conditions can be only partially controlled. Work is performed +under the direction of an Asphalt Paving Crew Chief.
+ ++ +
ALLOCATING +FACTORS: (The following conditions must be met for a position to be allocated +to this class.)
+ ++ +
1. +A +position in this class must utilize line striping equipment and tools to create +markings on streets and highways.
+ ++ +
2. The +position must perform the work in the Highway Division of the Streets +Department.
+ ++ +
TYPICAL EXAMPLES OF WORK (ILLUSTRATIVE +ONLY)
+ ++ +
Administers pavement markings by loading +material into kettle and truck, sweeping, laying out machines, setting up cones +and safety precautions, laying materials, working with paint truck and +machines, operating eradicators, and removing pavement markings.
+ +Inspects and maintains equipment and vehicles; +investigates and prepares requirements for crosswalks, lane lines, arrows, or +other markings; operates hand tools, mechanical paint spray equipment, and self-propelled +striping equipment for crosswalks and confined areas.
+ +Enforces safety regulations and procedures +relating to work activities and equipment used at the job site.
+ +Performs related work as required.
+ ++ +
REQUIRED KNOWLEDGE, SKILLS AND ABILITIES
+ ++ +
KNOWLEDGE OF:
+ ++ +
• the hand +tools involved in painting work
+ +• the +proper temperatures for painting carts and propane tanks
+ ++ +
ABILITY TO:
+ ++ +
• +prepare +paint to conform with departmental guidelines
+ +• administer +pavement markings and perform related tasks
+ +• follow +directions and confirm with safety precautions
+ +• use hand +and pneumatic power tools effectively to perform line striping tasks
+ +• perform +moderate manual labor for extended periods under adverse weather conditions
+ ++ +
MINIMUM ACCEPTABLE TRAINING AND EXPERIENCE (The following +statement represents the minimum training and experience standards which will +be used to admit or reject applicants for tests. Applications submitted by +candidates for this class will be reviewed based on training and experience +requirements as approved on 10/23.)
+ ++ +
EDUCATION:
+ ++ +
Education +equivalent to completion of the twelfth school grade.
+ ++ +
GENERAL EXPERIENCE:
+ ++ +
Six +months experience performing general laboring work.
+ ++ +
AND
+ +SPECIFIC EXPERIENCE:
+ ++ +
Six +months of semi-skilled experience in the highways line striping unit.
+ ++ +
+ +
Six +months of experience as a Public Works Maintenance Trainee in the Highways +Division of the Streets Department.
+ ++ +
OR
+ ++ +
Any +equivalent combination of education and experience.
+ ++ +
PHYSICAL AND MEDICAL REQUIREMENTS
+ ++ +
Ability to physically perform the duties and +to work in the environmental conditions required of a position in this class.
+ ++ +
Class +Established: 10/23
+ ++ +
SA
+ +