Fiscal Year 2013-2015 Special Budget Meeting

FY 2013-15 PROPOSED BUDGET Position Listing by Department (vacant/niled as of April 8, 2013) Attachment A FY13-14 FY14-15 DEPT CLASS F / V FTE AMT FTE AMT Ccmmunlty Services Aiyency : Payroll Personrwl Clerk III FiHed 1.CC $89,512 1.00 $91,685 i Vacant 1.00 $76,755 1.00 $78,620 .Pool Manager, PT Filled 2.62 $113,607 2.62 $113,607 1 ' Vacant 0.63 $28,692 0.63 $28,692 ! Program Analyst 1 Filled 4.00 $376,134 4.00 $385,231 ! Vacant 0.70 $62,218 0.70 $63,729 ;Program Analyst II Filled 8.00 $895,672 8.00 $917,341 Program Analyst II, PPT Filled 0.50 $51,450 0.50 $52,700 N/A 2.00 $206,582 2.00 $211,601 Program Analyst III Filled 3.00 $411,516 3.00 $421.473 Public Service Employee 14, PT N/A 1.00 $14,888 1.00 $14,888 .Public Service Rep, PPT Filled 1.00 $80,231 1.00 $82,180 Public Service Representative Filled 3.00 $243,129 3.00 $248,976 Recreation Aide, PT Filled 8.37 $200,121 8.37 $200,121 Recreation Attendant 1, PT Filled 6.08 $168,130 6.08 $168,130 Vacant 2.73 $79,577 2.73 $79,577 , Recreation Attendant II, PPT Filled 1.00 $47,066 1.00 $48,209 Recreation Attendant II, PT Filled 1.68 $63,308 1.68 $63,308 Recreation Center Director Filled 13.00 $1,308,142 13.00 $1,339,774 Recreation General Supervisor Vacant 1.00 $119,126 1.00 $122,020 .'Recreation Leader 1, PT Filled 23.65 $768,976 23.65 $768,976 > Vacant 4.60 $136,637 4.60 $136,637 Recreation Leader II, PPT Filled 29.75 $1,595,876 29.75 $1.634.640 1 Vacant 5.25 $283,248 5.25 $290,127 , Recreation Leader II, PT Filled 7.63 $303,444 7.63 • $303,444 \ Vacant 1.95 $77,935 1.95 $77,935 Recreation Program Director Filled 7.00 $580,676 7.00 $594,717 Vacant 4.50 $354,681 4.50 $363,297 Recreation Specialist 1, PPT Filled 1.23 $78,775 1.23 $80,688 Recreation Specialist 1, PT Filled 8.96 $382,647 8.96 $382,647 1 i Vacant 1.67 $76,048 1.67 $76,048 1 ; Recreation Specialist 11, PPT Filled 4.20 $323,402 4.20 $331,260 Vacant 2.00 $155,590 2.00 $159,317 t ' ;Recreation Specialist II, PT Filled 2.10 $113,390 2.10 $113,390 ! ; Vacant 0.50 $27,479 0.50 $27,479 ; [Recreation Supervisor Filled 9.00 $1,033,698 9.00 $1,058,524 i ! Vacant 1.00 $102,875 1.00 $105,374 i 1 Senior Aide, PT Filled 53.99 $921,042 53.99 $921,042 i iSenior Center Director Filled 4.00 $399,729 4.00 $409,317 1 ; Senior Employment Coordinator Filled 1.00 $111,616 1.00 $114,246 1 {Senior Services Prgm Assistant Filled 2.00 $178,911 2.00 $183,256 !Senior Services Prgm Assistant, PPT Filled 0.53 $49,846 0.53 $51,057 ( f Senior Services Supervisor Fined 2.00 $269,336 1.00 $137,939 Page 8 of 20