Fiscal Year 2013-2015 Special Budget Meeting

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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

Other attachments: View Report.pdf · View Supplemental Report.pdf · View Supplemental Report.pdf · View Supplemental Report.pdf · View Supplemental Report.pdf · View Supplemental Report.pdf · View Supplemental Report.pdf · View Supplemental Report.pdf

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Vacancies by Department as of 04/08/13 
Attachment B 
REV 
Vacancy 
DEPT 
JOB CLASSIFICATION TITLE 
FTE 
Date 
CITY ADMIN 
Admin Analyst 11, PPT 
0.50 
3/1/2013 
CITY ADMIN 
Administrative Analyst II 
1.00 
11/29/2011 
CITY ADMIN 
Assistant City Administrator 
1.00 
7/1/2012 
CITY ADMIN 
City Administrator Analyst 
1.00 
12/9/2012 
CITY ADMIN 
Financial Analyst, Principal 
1.00 
7/1/2012 
CITY ADMIN 
Graphic Desicin Specialist 
1.00 
3/2/2013 
CITY ADMIN 
Program Analyst III 
1.00 
9/2/2012 
CITY ADMIN 
Public Service Representative 
1.00 
• 1/29/2013 
CITY ADMIN 
Public Service Representative 
1.00 
2/15/2013 
CITY ADMIN 
Real Estate Aqent 
1.00 
4/19/2013 
CITY ADMIN 
Real Estate Services Manager 
1.00 
5/10/2012 
CITY ADMIN 
Revenue Operations Supervisor 
1.00 
7/1/2012 
CITY ADMIN 
Urban Economic Analyst II 
1.00 
4/19/2013 
CITY ADMIN 
Urban Economic Analyst IV, Projects 
1.00 
10/26/2012 
CITY ADMIN 
Urban Economic Coordinator 
1.00 
12/21/2012 
CITY ADMIN Total 
14.50 
CITY ATTORNEY Deputy City Attorney V 
1.00 
3/8/2013 
CITY ATTORNEY Legal Administrative Assistant 
1.00 
10/21/2012 
TV ATTORNEY Total 
2.00 
DHRM 
Human Resource Analyst (CONF) 
1.00 
3/1/2013 
DHRM 
Human Resource Technician 
1.00 
1/4/2013 
DHRM Total 
2.00 
FINANCE 
Accountant 1! 
1.00 
10/15/2010 
FINANCE 
Accounting Supervisor 
1.00 
7/1/2012 
FINANCE 
Administrative Services Manager 1 
1.00 
7/1/2012 
FINANCE 
Budget & Operations Analyst III 
0.80 
2/3/2012 
FINANCE 
Budget & Operations Analyst III 
0.80 
8/17/2012 
FINANCE 
Controller, Assistant 
1.00 
7/1/2012 
FINANCE 
Exec Asst to Agency Director 
0.50 
11/24/2012 
FINANCE 
Systems Accountant III 
0.80 
11/23/2012 
FINANCE Total 
6.90 
POLICE 
Account Clerk II 
1.00 
8/5/2011 
POLICE 
Accountant II 
1.00 
3/19/2013 
POLICE 
Animal Control Officer 
1.00 
3/14/2011 
POLICE 
Animal Control Officer 
1.00 
8/5/2012 
POLICE 
Animal Control Officer, PPT 
0.50 
2/18/2011 
POLICE 
Criminalist 1 
1.00 
8/17/2012 
POLICE 
Criminalist 1 
1.00 
2/8/2013 
POLICE 
Criminalist II 
1.00 
6/9/2012 
POLICE 
Criminalist II 
1.00 
6/24/2012 
POLICE 
Criminalist II 
1.00 
6/15/2012 
POLICE 
Latent Print Examiner III 
1.00 
2/20/2013 
POLICE 
Parking Control Technician 
1.00 
1/4/2013 
POLICE 
Parking Control Technician 
1.00 
1/31/2012 
POLICE 
Parking Control Technician 
1.00 
11/18/2011 
POLICE 
Parking Control Technician, PPT 
1.00 
4/13/2012 
POLICE 
Police Communications Dispatcher 
1.00 
11/14/2012 
POLICE 
Police Communications Operator 
1.00 
2/14/2013 
POLICE 
Police Communications Operator 
1.00 
5/10/2012 
POLICE 
Police Communications Operator 
1.00 
5/10/2012 
POLICE 
Police Communications Supen/isor 
1.00 
1/4/2013 
POLICE 
Police Records Specialist 
1.00 
2/22/2013 
POLICE 
Police Records Specialist 
1.00 
2/22/2013 
POLICE 
Police Services Technician II 
1.00 
1/13/2013 
POLICE 
Police Services Technician II 
1.00 
3/2/2013 
POLICE 
Police Services Technician II 
1.00 
12/22/2012 
POLICE 
Police Services Technician II 
1.00 
2/28/2013 
POLICE 
Police Services Technician II 
20.00 
2/20/2013 
1 of 6 