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 Revenue Operations Supervisor Filled 2.00 $289,055 2.00 $295,965 ' Vacant 1.00 $131,275 1.00 $134,464 Safety & Loss Control Specialist Filled 1.00 $121,684 1.00 $124,601 Spafial Data Analyst III Filled 4.00 $635,008 4.00 $650,431 Storekeeper II N/A 1.00 $93,997 1.00 $96,281 Storekeeper III N/A 1.00 $103,369 1.00 $105,880 ; Systems Accountant 111 Vacant 1.00 $160,842 1.00 $164,749 Systems Analyst III Vacant 1.00 $137,894 1.00 $141,244 Systems Programmer II Filled 2.00 $258,059 2.00 $264,327 Systems Programmer III Filled 7.00 $1,149,696 7.00 $1,177,622 Tax Auditor II Filled 6.00 $682,038 6.00 $698,353 Tax Auditor III Filled 1.00 $134,668 1.00 $137,939 Tax Enforcement Officer II Filled 15.00 $1,739,349 15.00 $1,781,295 Tax Representative II Filled 3.00 $356,977 3.00 $365,479 Telecommunication Systems Engineer Vacant 2.00 $268,909 2.00 $275,442 Telecommunications Electrician, Sr Filled 1.00 $130,490 1.00 $133,661 ! Telephone Services Specialist Filled 4.00 $513,351 4.00 $525,821 Treasury Analyst II Filled 1.00 $144,721 1.00 $148,237 Treasury Analyst III Filled 2.00 $279,856 2.00 $286,655 'Administrafive Services Agency Total 241.70 $30,023,516 241.70 $30,748,425 | City Administrator Account Clerk III Filled 1.00 $76,755 1.00 $78,620 Vacant 1.00 $79,954 1.00 $81,896 Accountant III Filled 1.00 $134,668 1.00 $137,939 Admin Asst to the City Administrator Filled 1.00 $81,017 1.00 $82,986 Administrative Analyst 1 Filled 1.00 $103,680 1.00 $106,199 Administrative Analyst II Filled 2.00 $214,517 2.00 $219,649 i Vacant 1.00 $102,902 1.00 $105,402 Administrative Assistant 1 Filled 1.00 $80,231 1.00 $82,180 Administrative Assistant It (CONF) Filled 1.00 $93,820 1.00 $96,084 Administrative Services Manager II Filled 2.00 $383,656 2.00 $392,876 ; Assist to the City Administrator Filled 2.00 $349,043 2.00 $357,523 ; Vacant 1.00 $170,067 1.00 $174,096 Assistant City Administrator Filled 2.00 $693,345 2.00 $709,985 ' Vacant 1.00 $303,884 1.00 $311,107 ! ) Assistant to the City Manager Filled 1.00 $159,231 1.00 $163,100 Budget Director Filled 1.00 $301,087 1.00 $308,087 'Cable Operations Technician Filled 3.00 $421,015 3.00 $431,140 i Cable TV Operafions Chief Engineer Filled 1.00 $153,184 1.00 $156,905 1 i Cable TV Production Assistant Filled 1.00 $72,187 1.00 $73,889 1 i Cable TV Production Assistant, PPT Filled 1.90 $130,488 1.90 $133,564 1 ICity Administrator Filled 1.00 $440,515 1.00 $450,998 • iCity Administrator Analyst Filled 4.00 $508,702 4.00 $521,060 i Vacant 2.00 $309,595 2.00 $317,015 Page 3 of 20