Fiscal Year 2013-2015 Special Budget Meeting

FY 2013-15 PROPOSED BUDGET Position Listing by Department (vacantmilBd as of Apr// 8, 2013) Attachment A FY13-14 FY14-15 DEPT CLASS F / V FTE AMT FTE AMT Community Services Agency Senior Services Supervisor Vacant 1.00 $138,757 1.00 $142,029 Sports Official, PT Filled 2.56 $113,402 2.56 $113,402 Stagehand, PT Filled 0.60 $35,375 0.60 $35,375 Student Trainee, PT Filled 4.18 $37,901 4.18 $37,901 ' Vacant 1.00 $23,679 1.00 $23,679 Temp Contract Svcs Employee, PT Filled 1.08 $56,356 1.08 $56,356 Vacant 5.10 $245,641 5.10 $245,641 .Temp Rec Aide, PT Filled 2.91 $56,884 2.91 $56,884 Temporary Recreation Leader 1, PT Filled 2.24 $60,951 2.24 $60,951 Vacant 1.84 $50,798 1.84 $50,798 Temporary Recreation Leader II, PT Vacant 0.59 $18,783 0.59 $18,783 Temporary Recreation Spec 1, Sr, PT Vacant 0.40 $16,039 0.40 $16,039 Temporary Recreation Spec II, Sr, PT Filled 0.10 $4,552 0.10 $4,552 Vacant 0.25 $11,383 0.25 $11,383 Temporary Recreation Specialist, PT Vacant 0.52 $18,385 0.52 $18,385 Van Driver, PT Filled 3.00 $110,755 3.00 $110,755 .Water Safety Instructor, PT Filled 4.65 $166,027 4.65 $166,027 Vacant 1.27 $46,875 1.27 $46,875 Youth Sports Program Coordinator Filled 2.00 $217,744 2.00 $223,034 [Community Services Agency Total 531.03 $32,185,272 530.03 $32,689,747 I Fire Department Accountant II Filled 2.00 $233,268 2.00 $238,933 Accountant III Filled 1.00 $134,668 1.00 $137,939 Administrative Analyst II Vacant 1.00 $97,455 1.00 $99,822 Administrative Assistant 1 Filled 3.00 $240,693 3.00 $246,540 • Administrative Assistant II Filled 3.00 $276,735 3.00 $283,458 Administrative Services Manager II Vacant 1.00 $159,232 1.00 $163,100 rAgency Director, Fire Services Filled 1.00 $338,391 1.00 $376,373 Assistant Chief of Fire Department Filled 1.00 $282,103 1.00 $288,414 Assistant Fire Marshal-Non Swom Filled 1.00 $195,513 1.00 $200,264 : Assistant to the Director Filled 1.00 $159,232 1.00 $163,100 Battalion Chief Filled 9.00 $2,260,129 9.00 $2,490,405 ( Vacant 3.00 $756,371 3.00 $817,655 ! Captain of Fire Department Filled 41.00 $8,600,729 41.00 $9,523,215 Vacant 15.00 $3,132,696 15.00 $3,314,736 Deputy Chief of Fire Department Filled 1.00 $306,252 1.00 $340,619 i Vacant 1.00 $306,252 1.00 $340,620 Emer Medical Srvcs Coordinator Filled 4.00 $659,098 4.00 $675,107 Emer Serv Manager, Assistant Filled 1.00 $152,431 1.00 $156,134 'Emergency Medical Srvcs Instmctor, PT Filled 1.00 $73,347 1.00 $73,347 Emergency Planning Coordinator Filled 2.00 $216,084 2.00 $221,332 ! Emergency Planning Coordinator, Sr Filled 2.00 $250,478 2.00 $256,563 1 Vacant 3.00 $399,369 3.00 $409,073 [Engineer of Fire Department Filled 69.00 $12,478,924 69.00 $13,840,432 Page 9 of 20