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Record D-4529 · staff_report

Fiscal Year 2013-2015 Special Budget Meeting

legistar · 1.6 MB · 94 pages extracted · 0 facts cite this document · retrieved 2026-07-17 · original location · open the PDF

Informational ReportFiled under council matter 12-0351 introduced 2013-03-07
Subject: Fiscal Year 2013-2015 Special Budget Meeting From: City Administrator's Office Recommendation: Receive A Presentation And Hold Discussion On The Mayor's Proposed Budget For Fiscal Year 2013-2015
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· page 64 of 94 · · see this page in the PDF

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 Public Works ^Training & Public Svcs Admin - Filled 1.00 $140,582 1.00 $143,957 Transportation Planner, Senior Filled 2.00 $344,916 2.00 $353,295 1 jTree High Climber Filled 2.00 $228,818 2.00 $234,146 Tree Supervisor 1 Filled 1.00 $129,805 1.00 $132,865 Tree Supervisor II Filled 1.00 $150,266 1.00 $153,809 Tree Trimmer Filled 9.00 $942,914 9.00 $964,994 r Watershed Program Supervisor Filled 1.00 $177,543 1.00 $166,398 Public Works ToUl 731.83 $76,272,009 732.83 $78,004,587 Grand Total 3833.76 $471,083,944 3876.76 $495,153,009 Page 20 of 20