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 Community Services Agency ; Early Childhood instructor, PT Vacant 6.13 $144,384 6.13 $147,891 r 1 i Executive Assistant Filled 1.00 $88,676 1.00 $90,830 t Facility Security Assistant Filled 0.98 $80,356 0.98 $82,308 i Vacant 1.00 $70,292 1.00 $72,000 Facility Security Assistant, PPT Vacant 0.75 $52,719 0.75 $53,999 Facility Security Assistant, PT Filled 1.50 $78,414 1.50 , $78,414 Family Advocate Filled 13.00 $753,421 13.00 $771,573 Food Program Coordinator, PPT Vacant 1.00 $76,012 1.00 $77,859 , Food Program Driver, PT Filled 0.50 $19,041 0.50 $19,041 Food Program Monitor, PT Filled 5.00 $175,926 5.00 $175,926 Food Service Worker Filled 6.00 $272,416 6.00 $279,033 Vacant 0.89 $37,629 0.89 $38,544 Gardener Crew Leader Vacant 1.00 $83,410 1.00 $85,437 Head Start Driver Courier Filled 4.00 $269,267 4.00 $275,810 Head Start Facilities Coordinator Filled 1.00 $85,302 1.00 $87,372 Head Start Nutrition Coordinator Filled 2.00 $192,537 2.00 $197,215 Head Start Supervisor Filled 2.00 $257,953 2.00 $264,220 ', Headstart Program Coordinator Filled 9.00 $774,967 9.00 $793,598 Vacant 1.00 $84,652 1.00 $66,708 ; Health & Human Svcs Prqm Planner Filled 6.00 $760,443 6.00 $778,917 \ Vacant 1.00 $119,126 1.00 $122,020 Housing Development Coordinator III Filled 1.60 $211,743 1.60 $216,886 Lifeguard, PT Filled 16.20 $513,043 16.20 $513,043 ! , Vacant 0.92 $27,162 0.92 $27,162 Maintenance Mechanic, PPT Filled 2.00 $99,354 2.00 $101,768 I Maintenance Mechanic, PT Filled 1.00 $6,019 1.00 $6,113 Management Intern Filled 1.00 $84,859 1.00 $86,921 'Manager, Senior Services Filled 1.00 $175,520 1.00 $179,744 Manager, Youth Services . Filled 1.00 $204,426 1.00 $209,390 • Naturalist, Supervisinq Filled 1.00 $108,820 1.00 $111,464 Nurse Case Manager Filled 1.80 $200,509 1.80 $205,237 Office Assistant 1, PPT Vacant 0.60 $30,939 0.60 $31,691 i Office Assistant II Filled 4.00 $276,296 4.00 $283,008 ! .Office Manager Filled 1.00 $108,872 1.00 $111,517 1 1 Outreach Developer Filled 0.80 $78,396 0.80 $80,302 1 ' Vacant 1.00 $119,060 1.00 $121,952 1 <. : Outreach Worker, PT Filled 0.53 $16,627 0.53 $16,627 \ \ Vacant 0.53 $16,627 0.53 $16,627 iParit Attendant, PPT Filled 2.71 $164,919 2.71 $168,927 1 1 Vacant 1.00 $52,209 1.00 $53,477 1 i Park Attendant, PT Filled 2.90 $116,045 2.90 $116,045 ! i Vacant 0.49 $19,940 0.49 $19,940 ! (Payroll Personnel Clerk II Filled 1.00 $74,282 1.00 $76,087 Page 7 of 20