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Record D-4529 · staff_report

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

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Vacancies by Department as of 04/08/13 Attachment B DEPT JOB CLASSIFICATION TITLE REV FTE Vacancy Date DPBNP Specialty Combination Insp, Senior 1.00 2/23/2012 DPBNP Specialty Combination Inspector 1.00 8/8/2012 DPBNP Specialty Combination Inspector 1.00 6/22/2012 DPBNP Specialty Combination Inspector 1.00 3/29/2013 DPBNP Total 13.00 DHCD Community Dev Prgm Coordinator 1.00 6/1/2012 DHCD Developnient/Redevelopment Pgrm MGF 1.00 12/28/2012 DHCD Housing Development Coordinator III 1.00 7/27/2012 DHCD Housing Development Coordinator III 1.00 3/16/2012 DHCD Housing Development Coordinator III 1.00 9/17/2012 DHCD Program Analyst II 1.00 10/3/2011 DHCD Total 6.00 Grand Total 295.88 6 of 6