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 | D E P T CLASS F / V FTE AMT FTE AMT City Administrator Complaint Investigator II Filled 3.00 $418,094 3.00 $428,051 I Contract Compliance Field Tech Filled 1.00 $84,823 1.00 $86,884 '. Contract Compliance Office Assistant Filled 3.00 $300,449 3.00 $307,748 Contract Compliance Officer Filled 2.00 $272,618 2.00 $279,240 Contract Compliance Officer, Sr\ Filled 1.00 $159,566 1.00 $163,442 Deputy City Administrator Filled 1.00 $237,827 1.00 $243,605 Development/Redevelopment Pgrm MGR Filled 3.00 $594,954 3.00 $609,205 ' Director of Development Filled 1.00 $280,258 1.00 $286,966 .Director of Human Resources Mgmt Vacant 1.00 $249,868 1.00 $255,938 Employment Services Supervisor Filled 2.00 $281,977 2.00 $288,725 Equal Opportunity Specialist Vacant 1.00 $119,126 1.00 $122,020 Exec Assist to Asst City Administrator Filled 1.00 $120,034 1.00 $122,948 Exec Assist to Asst City Manager Filled 1.00 $102,900 1.00 $105,400 Exec Assist to the City Administrator Filled 1.00 $126,031 1.00 $129,092 Exec Dir to Public Ethics Comm Filled 1.00 $198,161 1.00 $202,874 Human Resource Analyst, Principal Filled 3.00 $506,691 3.00 $519,001 Human Resource Analyst, Senior Filled 1.00 $138,932 1.00 $142,307 Human Resource Technician Fllled 1.00 $89,558 1.00 $91,733 'Job Developer Filled 1.00 $76,362 1.00 $78,218 Manager, Agency Administrative Filled 0.75 $138,250 0.75 . $141,609 Manager, Contact 8i Employ Svcs Filled 1.00 $230,536 1.00 $236,034 Mayor's PSE 14 Filled 2.00 $202,087 2.00 $206,915 Office Assistant 11 Filled 1.00 $69,074 1.00 $70,752 Performance Audit Manager Vacant 1.00 $175,494 1.00 $179,757 , Performance Auditor Vacant 2.00 $206,730 2.00 $211,753 Policy Analyst Filled 1.00 $184,714 1.00 $189,201 ) Program Analyst 1 Filled 1.00 $103,680 1.00 $106,199 Vacant 1.00 $92,586 1.00 $94,836 1 Program Analyst II Filled 4.00 $450,701 4.00 $461,647 ] Program Analyst II, PPT Filled 0.50 $60,017 0.50 $61,474 i Program Analyst 111 Filled 2.50 $317,620 2.50 $325,336 • 1 Vacant 1.00 $119,127 1.00 $122,020 , Project Manager Filled 1.00 $159,233 1.00 $163,100 ' Project Manager III Filled 3.00 $680,758 3.00 $697,194 Public Information Officer II Filled 1.00 $138,932 1.00 $142,307 1 Real Estate Agent Filled 3.00 $426,505 3.00 $436,389 I 1 Real Estate Services Manager Vacant 1.00 . $184,334 1.00 $188,812 1 ) Receptionist Vacant 1.00 $57,515 1.00 $58,912 1 ! Special Events Coordinator Filled 1.00 $138,932 1.00 $142,307 ! ! Student Trainee, PT Filled 0.50 $9,318 0.50 $9,318 1 :Urt>an Economic Analyst 1 Filled 1.00 $80,422 1.00 $82,376 ' 'Urt}an Economic Analyst 11 Filled 7.00 $793,303 7.00 $812,575 1 iUrtian Economic Analyst 111 Filled 5.00 $617,277 5.00 $632,273 Page 4 of 20