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 Police Services Agency Account Clerk II Filled 2.00 $130,748 2.00 $133,925 1 Vacant 1.00 $63,710 1.00 $65,258 ( Account Clerk III Filled 1.00 $76,755 1.00 $78,620 Accountant II Filled 2.00 $227,469 2.00 $232,995 Accountant III Vacant 1.00 $120,267 1.00 $123,189 Administrative Analyst II Filled 15.00 $1,658,532 15.00 $1,698,678 Vacant 2.00 $222,936 2.00 $228,353 Administrative Assistant 1 Filled 4.00 $310,139 4.00 $317,657 Administrative Services Manager II Filled 1.00 $168,888 1.00 $172,992 Animal Care Attendant, PT Filled 6.00 $277,339 6.00 $277,339 Animal Control Officer Filled 9.00 $726,178 9.00 $743,405 Vacant 1.00 $73,777 1.00 $75,569 Animal Control Officer, PPT Filled 0.50 $35,015 0.50 $35,865 ; Vacant 0.50 $36,888 0.50 $37,785 Animal Control Supervisor Filled 1.00 $85,684 1.00 $87,766 Captain of Police (PERS) Filled 7.00 $2,034,388 7.00 $2,140,236 Vacant 3.00 $838,980 3.00 $865,900 Chief of Police Filled 1.00 $420,131 1.00 $441,860 Chief of Police, Assistant Filled 1.00 $371,264 1.00 $390,582 Criminalist 1 Vacant 2.00 $229,165 2.00 $234,732 Criminalist II Filled 10.00 $1,385,935 10.00 $1,419,503 Vacant 3.00 $375,207 3.00 $384,327 Criminalist III Filled 3.00 $497,120 3.00 $509,012 Crossing Guard, PPT Filled 2.00 $116,978 2.00 $119,818 ' Vacant 4.00 $200,812 4.00 $205,692 Crossing Guard, PT Filled 8.65 $346,101 8.65 $346,101 Deputy Chief of Police (PERS) Filled 3.00 $1,027,749 3.00 $1,081,200 \ Director of Animal Services Vacant 1.00 $177,746 1.00 $182,065 1 1 Exec Assistant to Agency Director Filled 1.00 $103,161 1.00 $105,667 i Information Systems Supervisor Vacant 1.00 $159,647 1.00 $163,526 I Latent Print Examiner II Filled 2.00 $258,058 2.00 $264,327 Vacant 1.00 $119,126 1.00 $122,020 Latent Print Examiner III Vacant 1.00 $136,419 1.00 $139,734 Lieutenant of Police (PERS) . Filled 26.00 $6,539,799 26.00 $6,821,336 i ! Vacant 1.00 $311,003 1.00 $314,865 ' Manager, Crime Laboratory Filled 1.00 $223,036 1.00 $228,273 i Neighborhood Services Coordinator Filled 9.00 $929,879 9.00 $952,423 1 . Office Assistant II Filled 1.00 $69,074 1.00 $70,752 J 1 Parking Control Technician Filled 23.00 $1,823,554 23.00 $1,867,846 \ ] Vacant 3.00 $216,268 3.00 $221,522 t i Parking Control Technician, PPT Filled 5.95 $472,394 5.95 $483,816 1 1 Vacant 1.00 $68,320 1.00 $69,980 IParking Control Technician, PT Filled 26.75 $1,272,312 26.75 $1,272,312 Page 14 of 20