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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
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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· page 69 of 94 · · see this page in the PDF

Vacancies by Department as of 04/08/13 Attachment B REV Vacancy DEPT JOB CLASSIFICATION TITLE FTE Date PARKS & REC Recreation General Supervisor 1.00 10/18/2011 PARKS & REC Recreation Leader II, PPT 0.75 1/18/2013 PARKS & REC Recreation Leader 11, PPT 0.75 5/4/2012 PARKS & REC Recreation Leader II, PPT 0.75 8/17/2012 PARKS & REC Recreation Leader II, PPT 0.75 11/9/2012 PARKS & REC Recreation Leader II, PPT 0.75 10/15/2010 PARKS & REC Recreation Program Director 1.00 10/28/2011 PARKS & REC Recreation Program Director 1.00 11/9/2012 PARKS & REC Recreation Program Director 0.50 12/14/2008 PARKS & REC Recreation Program Director 1.00 2/1/2009 PARKS & REC Recreation Specialist U, PPT 1.00 1/4/2013 PARKS & REC Recreation Specialist It, PPT 1.00 12/21/2012 PARKS & REC Recreation Leader II, PPT 0.75 12/8/2011 •ARKS & REC Total 13.75 LIBRARY Librarian II 1.00 12/21/2012 LIBRARY Librarian II, PPT 0.80 - 1/4/2013 LIBRARY Librarian, Supervising PPT 0.80 7/1/2012 LIBRARY Library Aide 1.00 3/16/2012 LIBRARY Library Aide 1.00 10/12/2012 LIBRARY Library Aide 1.00 10/12/2012 LIBRARY Library Aide, PPT 0.80 7/31/2009 LIBRARY Library Aide, PPT 0.60 12/21/2012 LIBRARY Library Aide, PPT 0.60 9/7/2006 LIBRARY Library Aide, PPT 0.60 12/9/2011 LIBRARY Library Aide, PPT 0.60 8/24/2011 LIBRARY Library Assistant 1.00 12/23/2008 LIBRARY Library Asst, PPT 0.00 10/12/2012 LIBRARY Library Asst, PPT 0.60 1/31/2008 LIBRARY Museum Guard 1.00 7/14/2012 LIBRARY Storekeeper II 0.50 12/28/2012 LIBRARY Total 11.90 DHS Administrative Assistant 1, PPT 0.80 7/6/2012 DHS Case Manager II 1.00 6/29/2011 DHS Child Education Coordinator 1.00 11/14/2012 DHS Data Entry Operator 1.00 8/23/2011 DHS Early Childhood Center Director 0.80 12/31/2008 DHS Early Childhood Center Director 0.90 12/28/2012 DHS Early Childhood Center Director 0.90 8/27/2012 DHS Early Childhood Instructor 0.80 10/24/2012 DHS Eariy Childhood Instructor 0.80 10/24/2012 DHS Early Childhood Instructor 0.90 4/7/2011 DHS Eariy Childhood Instructor 0.90 6/1/2011 DHS Eariy Childhood Instructor 1.00 8/27/2012 DHS Food Program Coordinator, PPT 1.00 3/8/2004 DHS Food Service Wori^er 0.89 7/1/2012 DHS Head Start Supervisor 1.00 7/8/2011 DHS Nurse Case Manager 1.00 12/23/2011 DHS Program Analyst II, PPT 1.00 7/19/2012 DHS Total 15.69 DPBNP Deputy Director/Building Official 1.00 3/31/2013 DPBNP Engineer, Civil (Office) 1.00 12/28/2012 DPBNP Engineer, Civil Supv (Office) 1.00 8/17/2011 DPBNP Graphic Delineator 1.00 2/28/2013 DPBNP Manager, Building Services 1.00 2/4/2013 DPBNP Office Assistant II 1.00 1/18/2013 DPBNP Planner 1 1.00 6/15/2012 DPBNP Planner II 1.00 1/20/2013 DPBNP Process Coordinator II 1.00 8/3/2012 5 of 6