Fiscal Year 2013-2015 Special Budget Meeting

FY 2013-15 PROPOSED BUDGET Position Listing by Department (vacantmuod as of April 8, 2013) Attachment A FY13-14 FY14-15 DEPT CLASS F / V FTE AMT FTE AMT Housing & Community Development Administrative Analyst 1 Filled 1.00 $103,679 1.00 $106,199 Administrative Analyst II Filled 1.00 $120,033 1.00 $122,949 Administrative Assistant 1 Filled 4.00 $309,488 4.00 $317,007 Administrative Assistant II Filled 3.00 $276,735 3.00 $283,458 Administrative Services Manager 1 Filled 1.00 $152,431 1.00 $156,134 Community Dev Prgm Coordinator Filrteb 2.00 $306,368 2.00 $313,810 ' Vacant 1.00 $131,327 1.00 $134,516 Development/Redevelopment Pgrm MGR Filled 3.00 $520,653 2.00 $357,655 Director of Housing & Comm Dev Filled 1.00 $199,204 1.00 $204,046 Hearing Officer Filled 2.00 $364,650 2.00 $363,266 Home Management Counselor III Filled 1.00 $108,042 1.00 $110,666 Housing Development Coordinator III Filled 1.75 $220,009 0.75 $96,581 Housing Development Coordinator IV Filled 4.00 $613,052 Loan Servicing Administrator Filled 1.00 $153,183 1.00 $156,905 Loan Servicing Specialist Filled 2.00 $228,595 2.00 $234,148 Mortgage Advisor Filled 2.00 $191,577 2.00 $196,231 Office Assistant II Filled 1.00 $69,074 Program Analyst 1 Filled 1.00 $103,680 1.00 $106,199 Program Analyst II Filled 1.00 $117,474 1.00 $120,243 Vacant 1.00 $102,902 1.00 $105,402 Program Analyst III Filled 1.00 $130,605 1.00 $133,778 N/A 1.00 $119,126 1.00 $122,020 Project Manager II Filled 2.00 $368,670 2.00 $377,626 Project Manager III Filled 1.00 $213,408 1.00 $218,592 ' Rehabilitation Advisor 111 Filled 4.00 $486,135 4.00 $497,942 Student Trainee, PT Filled 0.50 $9,318 0.50 $9,318 Housing & Community Development Total 46.25 $5,856,074 39.25 $4,994,911 1 Library 'Account Clerk II Filled 1.00 $74,282 1.00 $76,087 Vacant 1.00 $74,282 1.00 $76,087 Account Clerk III Filled 2.00 $153,510 2.00 $157,240 Accountant II Filled 1.00 $116,631 1.00 $119,465 Administrative Services Manager II Filled 1.00 $199,722 1.00 $204,472 1 Archivist Filled 1.00 $102,902 1.00 $105,402 Associate Director, Library Services Vacant 1.00 $253,744 1.00 $259,806 Curator of History, Chief Filled 1.00 $197,172 1.00 $201.922 Development Specialist III Filled 1.00 $140,582 1.00 $143,957 Director of Library Services Filled 1.00 $291,909 1.00 $298,899 ^ Executive Assistant Filled 1.00 $113,828 1.00 $116,473 • ; Librarian 1 Filled 16.00 $1,619,091 16.00 $1,658,349 i Vacant 5.00 $477,422 5.00 $488,948 i Librarian 1, PPT Vacant 0.04 $3,756 0.04 $3,847 ; Librarian I.PT Filled 2.12 $142,336 2.12 $142,336 ; Vacant 2.69 $185,281 2.69 $185,281 Page 11 of 20