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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
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 71 of 94 · · see this page in the PDF

PROPOSED FY13-1S BUDGET IMPACTED POSITIONS* Attachment G DEPT JOB CLASSIFICATION TITLE EMPLOYEE NAME FY14 FY15 POLICE Accountant II vacant Eliminated Eliminated FINANCE Accountant III vacant Eliminated Eliminated CAO/OEWD Admin Analyst II, PPT vacant Eliminated Eliminated POUCE Administrative Analyst 1 filled Eliminated Eliminated DPBNP Administrative Analyst II filled Eliminated Eliminated CAO/OEWD Administrative Assistant 1 filled Eliminated Eliminated FINANCE Administrative Assistant II filled Eliminated Eliminated CITY ADMIN Administrative Services Manager 1 filled Eliminated Eliminated FINANCE Administrative Services Manager II filled Eliminated Eliminated CAO/KTOP Cable Operations Technician filled Eliminated Eliminated DHS Case Manager II filled Eliminated Eliminated DHCD Development/Redevelopment Pgrm MGR filled (2nd Yronly) Eliminated DHCD Development/Redevelopment Pgrm MGR vacant Eliminated Eliminated DPBNP Engineer, Civil (Office) vacant Eliminated Eliminated DPBNP Engineer, Civil Supv (Office) vacant Eliminated Eliminated FINANCE Exec Asst to Agency Director vacant Eliminated Eliminated DHS Family Advocate filled Eliminated Eliminated DHS Family Advocate filled Eliminated Eliminated DHS Family Advocate filled Eliminated Eliminated POLICE Grants Coordinator vocont Eliminated Eliminated CAO/OEWD Graphic Design Specialist vacant Eliminated Eliminated DHS Headstart Program Coordinator filled' Eliminated Eliminated DHS Headstart Program Coordinator filled Eliminated Eliminated DHCD Housing Development Coordinator III filled (2nd Yr only) Eliminated DHCD Housing Development Coordinator III vacant Eliminated Eliminated DHCD Housing Development Coordinator Hi vacant Eliminated Eliminated DHCD Housing Development Coordinator III vacant Eliminated Eliminated DHCD Housing Development Coordinator IV filled (2nd Yr only) Eliminated DHCD Housing Development Coordinator IV filled (2nd Yr only) Eliminated DHCD Housing Development Coordinator IV filled (2nd Yr only) Eliminated DHCD Housing Development Coordinator IV filled (2nd Yr only) Eliminated FINANCE Human Resources Manager vacant Eliminated Eliminated UBRARY Librarian II, PPT vacant Eliminated Eliminated •Information subject to change. As of: 5/1/13