Fiscal Year 2013-2015 Special Budget Meeting

FY 2013-15 PROPOSED BUDGET Position Listing by Department (vacant/niled as of Aprils, 2013) Attachment A FY13-14 FY14-15 DEPT CLASS F / V FTE AMT FTE AMT City Administrator ! Urban Economic Analyst IV, Projects Filled 3.00 $482,526 3.00 $494,247 1 Urban Economic Coordinator Filled 2.00 $354,650 2.00 $363,266 Vacant 1.00 $177,325 1.00 $181,633 ! N/A 1.00 $166,705 1.00 $170,755 [City Administrator Total 113.15 $16,540,123 113.15 $16,938,694 ] City Attomey Accountant II Filled 1.00 $120,173 1.00 $123,007 • City Attorney Filled 1.00 $164,007 1.00 $166,419 City Attorney, Assistant Filled 2.00 $640,286 2.00 $655,637 Claims Investigator II Filled 1.00 $126,031 1.00 $129,093 Deputy City Attomey II Filled 4.00 $718,369 4.00 $735,555 Deputy City Attomey III Filled 6.00 $1,290,254 6.00 $1,321,340 ( Vacant 1.00 $175,560 1.00 $179,825 Deputy City Attomey IV Filled 8.00 $1,866,793 8.00 $1,911,824 Deputy City Attorney V Filled 6.00 $1,600,080 6.00 $1,638,268 Vacant 1.00 $266,202 1.00 $272,569 Exec Assist to Asst City Attomey Filled 2.00 $226,581 2.00 $231,998 ' Exec Assist to the City Attorney Filled 1.00 $126,031 1.00 $129,092 Exempt Limited Duration Employee Filled 3.00 $110,495 3.00 $113,178 Information System Administrator Filled 1.00 $197,174 1.00 $201,924 Legal Administrative Assistant Filled 7.00 $764,993 7.00 $783,471 Vacant 1.00 $109,303 1.00 $111.942 Legal Secretary, Supervising Filled 1.00 $125,698 1.00 $128,752 Legal Support Supervisor Filled 1.00 $147,296 1.00 $150,874 Manager, Agency Administrative Filled 1.00 $188,534 1.00 $193,012 Manager, Legal Admin Services Filled 1.00 $209,482 1.00 $214,469 [ Microcomputer Systems Specialist 1 Filled 1.00 $108,872 1.00 $111,517 t N/A 1.00 $137,501 1.00 $140,842 Open Govemment Coordinator Filled 1.00 $113,156 1.00 $115,905 Paralegal Filled 5.00 $572,166 5.00 $586,050 Public Service Representative Filled 2.00 $160,462 2.00 $164,360 1 Vacant 1.00 $68,796 1.00 $70,467 . Receptionist to the City Attorney Filled 1.00 $85,301 1.00 $87,374 'Special Counsel Filled 1.00 $279,309 1.00 $285,992 [City Attorney Total 63.00 $10,698,905 63.00 $10,954,756 ] City Auditor City Auditor Filled 1.00 $245,326 1.00 $248,984 ICity Auditor, Assistant Filled 1.00 $189,677 1.00 $194,285 ( Exec Assist to the City Auditor Filled 1.00 $126,031 1.00 $129,092 i Performance Auditor Filled 2.00 $186,644 2.00 $191,180 1 Performance Auditor, Sr\ Filled 2.00 $257,383 2.00 $263,636 ! Permformance Audit Manager Filled 1.00 $152,041 1.00 $155,735 i Vacant 1.00 $144,435 1.00 . $147,944 ! Receptionist to the City Auditor Filled 1.00 $73,126 1.00 $74,902 [City Auditor Total 10.00 $1,374,663 10.00 $1,405,758 1 Page 5 of 20