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 Library Librarian 11 Filled 27.00 $3,115,029 27.00 $3,189,538 Vacant 5.00 $563,748 5.00 $577,285 Librarian II, PPT Vacant 0.60 $70,903 0.60 $72,626 Librarian II, PT Filled 0.70 $58,963 0.70 $58,963 Librarian, Administrative Filled 1.00 $179,760 1.00 $184,025 Librarian, Senior FiVled 10.00 $1,259,621 10.00 $1,269,987 Vacant 1.00 $140,244 1.00 $143,512 Librarian, Senior, PT Filled 0.38 $38,095 0.38 $38,095 Librarian, Supervising Filled 4.00 $611,226 4.00 $625,736 Vacant 1.00 $132,924 1.00 $136,113 Librarian, Supervising PPT Vacant 0.80 $106,669 0.80 $109,220 Library Aide Filled 5.00 $285,110 5.00 $292,035 Vacant 1.00 $48,884 1.00 $50,072 Library Aide, PPT Filled 7.20 • $393,361 7.20 $402,870 Vacant 2.00 $93,557 2.00 $95,555 Library Aide, PT Filled 28.07 $1,121,979 28.07 $1,121,979 Vacant 12.68 $502,534 12.68 $502,534 Library Assistant Filled 24.00 $2,184,772 24.00 $2,237,048 Vacant 4.00 $316,603 4.00 $324,259 Library Assistant, PT Filled 6.84 $466,656 6.84 $466,656 Vacant 4.29 $254,559 4.29 $254,559 t . Library Assistant, Senior Filled 9.00 $980,332 9.00 $1,003,840 Library Asst. PPT Filled 3.00 $261,544 3.00 $267,856 Vacant 1.70 $141,723 1.70 $145,099 .Library Automation Supervisor Vacant 1.00 $137,894 1.00 $141,244 1 Literacy Assistant Filled 1.00 $91,820 1.00 $94,051 '. Literacy Assistant, PT Filled 0.50 $31,531 0.50 $31,531 . Literacy Assistant, Senior Filled 1.00 $111,671 1.00 $114,383 , Management Assistant Filled 1.00 $140,582 1.00 $143,957 .' Museum Guard Filled 2.00 $125,264 2.00 $128,304 Museum Guard, PT Filled 0.50 $28,214 0.50 $28,214 1 Vacant 1.38 $64,426 1.38 $64,426 . Museum Project Coordinator Filled 1.00 $120,034 1.00 $122,951 i Office Assistant 1 Filled 3.00 $171,836 3.00 $176,011 : Office Assistant II Filled 3.00 $207,222 3.00 $212,256 Office Manager Filled 1.00 $110,522 1.00 $113,167 i Program Analyst 1, PT Filled 0.70 $40,625 0.70 $40,625 i Student Trainee, PT Vacant 0.60 $11,181 0.60 $11,181 Library Total 215.79 $18,868,068 215.79 $19,250,334 1 Mayor ! Mayor Filled 1.00 $301,648 1.00 $306,270 i ; Special Assistant to the Mayor Filled 8.00 $1,614,213 8.00 $1,653,430 1 ' Vacant 1.00 $117,870 1.00 $120,733 1 Mayor Total 10.00 $2,033,731 10.00 $2,080,433 1 Page 12 of 20