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 AlVIT FTE AMT City Clerk Administrative Analyst 1 Filled 1.00 $107,616 1.00 $110,135 L City Clerk Filled 1.00 $240,666 1.00 $246,409 City Clerk, Assistant Filled 1.00 $137,557 1.00 $140,898 Citywide Records Manager Filled 1.00 $138,257 1.00 $141,615 : Executive Assistant Filled 1.00 $108,872 1.00 $111,517 Legislative Recorder Filled 2.00 $168,888 2.00 $172,990 Vacant 1.00 $84,444 1.00 $86,495 Management Assistant Filled 1.00 • $119,126 1.00 $122,020 ;City Clerk ToUl 9.00 $1,105,426 9.00 $1,132,079 City Council City Council Admin Assistant Filled 3.00 $279,870 3.00 $286,668 City Council Administrative Assistant Filled 1.50 $139,935 1.50 $143,334 City Councilmembar's Assistant Filled 12.34 $1.785.857 12.34 $1,829,245 Vacant 0.62 $89,727 0.62 $91,907 Council Member Filled 8.00 $944,558 8.00 $958,126 Exec Assistant to the City Council Filled 1.00 $131,282 1.00 $134,472 iCity Council Total 26.46 $3,371,229 26.46 $3,443,752 ' Community Services Agency Account Clerk II Filled 1.00 $74,282 1.00 $76,087 Account Clerk 111 Filled 1.00 $89,512 1.00 $91,686 Accountant 1 Filled 1.00 $86,981 1.00 $89,094 Accountant II Filled 3.35 $374,104 3.35 $383,191 Accountant 111 Filled 2.00 $269,336 2.00 $275,878 Administrative Assistant 1 Filled 6.00 $479,523 6.00 $490,939 Administrative Assistant 1, PPT Vacant 0.80 $55,036 0.80 $56,373 Administrative Assistant II Filled 5.00 $430,316 5.00 $440,769 Administrative Services Manager II Filled 3.00 $578,224 3.00 $592,232 ' Vacant 1.00 $159,231 1.00 $163,101 t Assist Director, Parks & Rec Filled 2.00 $514,688 2.00 $527,194 Assistant to the Director Filled 2.00 $336,509 2.00 $344,644 Case Manager 1 Filled 2.00 $200,493 2.00 $205,293 Case Manager II Filled 2.00 $228,594 2.00 $234,148 Vacant 1.00 $97,995 1.00 $100,375 \ jCase Manager, Supervising Filled 1.80 $226,761 1.80 $232,270 1 Child Education Coordinator Vacant 1.00 $84,627 1.00 $86,683 • 1 Community Housing Services Manager Filled 1.00 $197,174 1.00 $201,924 .Cook III Filled 1.00 $74,610 1.00 $76,423 Custodian Filled 5.00 $327,062 5.00 $335,010 \ Custodian, PT Filled 1.49 $58,889 1.49 $58,889 i i Data Entry Operator Filled 2.00 $134,818 2.00 $138,094 i Data Entry Operator, Senior Filled 1.00 $73,172 1.00 $74,897 1 Early Childhhood Center Director Filled 17.00 $1,169,787 17.00 $1,198,052 i i Vacant 2.55 $159,408 2.55 $163,283 ! Early Childhood Instructor Filled 75.30 $3,949,437 75.30 $4,044,042 1 Vacant 3.80 $180,091 3.80 $184,465 Page 6 of 20