Fiscal Year 2013-2015 Special Budget Meeting

FY 2013-15 PROPOSED BUDGET Position Listing by Department (vacant/filled as of April S, 2013) Attachment A Budget Year I Values FY13-14 FY14-15 DEFT CLASS F / V FTE AMT FTE AMT Administrative Services Agency Account Clerk III Filled 2.00 $166,267 2.00 $170,306 *• Accountant II Filled 5.00 $577,366 5.00 $591,392 [ Accountant III Filled 7.00 $914,075 7.00 $936,160 t Accounting Supervisor Vacant 1.00 $167,489 1.00 $171,558 1 'Accounting Technician Filled 4.00 $395,020 4.00 $404,620 'Administrative Analyst II Filled 3.00 $337,829 3.00 $346,038 ^Administrative Assistant II Filled 1.00 $92,245 1.00 $94,487 j " Vacant 1.00 $82,386 1.00 $84,387 Administrative Services Manager 1 Vacant 1.00 $143,288 1.00 $146,770 1 Assistant Budget Analyst Filled 1.00 $93,556 1.00 $95,829 i < Benefits Analyst Filled 1.00 $114,012 1.00 $116,781 Benefits Representative Filled 4.00 $376,248 4.00 $385,389 Benefits Technician Filled 2.00 $153,938 2.00 $157,676 Budget & Operations Analyst III Filled 1.00 $153,184 1.00 $156,905 Vacant 2.00 $262,653 2.00 $269,035 !Buyer Filled 4.00 $413,317 4.00 $423,359 Vacant 1.00 $101,835 1.00 $104,308 i Cashier Filled 2.00 $121,564 2.00 $124,518 i City Administrator Analyst Filled 2.00 $196,766 2.00 $201,546 ; Vacant 1.00 $117,870 1.00 $120,733 Claims & Risk Manager Filled 1.00 $239,967 1.00 $245,695 \ Collections Officer Filled 6.00 $653,556 6.00 $669,438 . Controller Filled 1.00 $265,993 1.00 $272,354 '. Controller, Assistant Filled 2.00 $395,324 2.00 $404,826 i ! Database Administrator Filled 2.00 $391,044 2.00 $400,544 Database Analyst III Filled 1.00 $168,889 1.00 $172,991 i : Director of Personnel Res Mgmt Filled 1.00 $312,425 1.00 $319,914 ' Disability Benefits Coordinator Filled 1.00 $138,932 1.00 $142,307 i i Electronics Technician Filled 4.00 $490,581 4.00 $502,235 i 1 Vacant 1.00 $105,371 1.00 $107,931 1 i Employee Fleet & Safety Coordinator Filled 1.00 $153,184 1.00 $156,905 1 Executive Assistant Filled 1.00 $112,178 1.00 $114,823 1 ! Financial Analyst Filled 3.00 $457,682 3.00 $468,803 [ 1 Financial Analyst, Principal Filled 2.00 $399,444 2.00 $408,944 i 1 Vacant 1.00 $159,232 1.00 $163,100 i (Human Res Operafions Tech, Senior Filled 3.00 $296,243 3.00 $303,440 1 I Human Res Operations Technician Filled 1.00 $89,558 1.00 $91,733 [ t Human Res Systems Analyst, Senior Filled 2.00 $321,684 2.00 $329,498 t [Human Res Systems Analyst, Supv Fllled 1.00 $157,970 1.00 $161,810 1 ! Human Resource Analyst (CONF) Filled 4.00 $480,136 4.00 $491.804 Page 1 of 20