Fiscal Year 2013-2015 Special Budget Meeting

FY 2013-15 PROPOSED BUDGET Position Listing by Department (vacant/filled as of April 8, 2013) Attachment A FY13-14 FY14-15 |DEPT CLASS F / V FTE AMT FTE AMT Administrative Services Agency !Human Resource Analyst (CONF) Vacant 1.00 $120,034 1.00 $122,951 t 'Human Resource Analyst, PPT Filled 0.70 $71,283 0.70 $73,016 ! Human Resource Analyst, Principal Filled 2.00 $354,651 2.00 $363,266 Human Resource Analyst, Senior Filled 2.00 $258,058 2.00 $264,327 N/A 1.00 $138,932 1.00 $142,307 'Human Resource Oper Supervisor Filled 2.00 $306,262 2.00 $313,702 Human Resource Technician Filled 4.00 $332,690 4.00 $340,770 • Vacant 2.00 $177,235 2.00 $181,477 Information System Administrator Filled 1.00 $175,155 1.00 $179,410 \ Information Systems Supervisor Filled 4.00 $691,700 4.00 $708,503 Manager, Grants Filled 1.00 $205,268 1.00 $210,255 Manager, Information Systems Filled 3.00 $679,008 3.00 $695,502 , Manager, Revenue Filled 1.00 $299,478 1.00 $306,440 Manager, Treasury Filled 1.00 $290,776 1.00 $297,739 Microcomputer Systems Spec III Filled 1.00 $160,842 1.00 $164,749 Vacant 1.00 $137,894 1.00 $141,244 Microcomputer Systems Specialist 1 Vacant 1.00 $93,322 1.00 $95,590 Microcomputer Systems Specialist II Filled 12.00 $1,548.095 12.00 $1,585,702 Vacant 1.00 $113,440 1.00 $116,196 Network Architect Filled 1.C0 $215,563 1.00 $220,800 Office Assistant II Filled 4.00 $263,009 4.00 $269,400 Office Manager Filled 1.00 $98,254 1.00 $100,641 Operations Support Specialist Filled 1.00 $81,957 1.00 $83,948 N/A 1.00 $86,241 1.00 $88,337 Parking Meter Collector Filled 7.00 $515,104 7.00 $527,619 : Parking Meter Collector Supervisor Filled 1.00 $119,982 1.00 $122,896 1 , Payroll Personnel Clerk II Filled 2.00 $137,992 2.00 $141,345 'Payroll Personnel Clerk III Filled 1.00 $89,512 1.00 $91,686 ' Program Analyst 1 Filled 1.00 $68,883 1.00 $91,042 : Program Analyst III Vacant 1.00 $123,099 1.00 $124,681 , Project Manager II Filled 2.00 $452,672 2.00 $463,668 ! Project Manager III Filled 1.00 $266,204 1.00 $272,568 : Public Service Representative Filled 13.00 $1,042,352 13.00 $1,067,210' ; 1 Vacant 2.00 $154,832 2.00 $158,539 ! Purchasing Supervisor Filled 1.00 $153,131 1.00 $156,851 i Reproduction Assistant Filled 1.00 $67,562 1.00 $69,204 1 j Reproduction Offset Operator Filled 3.00 $215,169 3.00 $220,398 ! Reproqrahpic Shop Supervisor Filled 1.00 . $114,271 1.00 $117,047 i i Retirement Systems Accountant Filled 1.00 $153,184 1.00 $156,905 1 ! Revenue Analyst Filled 1.00 $138,932 1.00 $142,308 \ I Revenue Assistant Filled 10.00 $883,006 10.00 $904,444 \ ! Revenue Audit Supervisor Filled 1.00 $153,811 1.00 $157,531 \ i Revenue Collections Supervisor Filled 1.00 $153,132 1.00 $156,853 Page 2 of 20