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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

Extracted text

· page 72 of 94 · · see this page in the PDF

PROPOSED FY13-15 BUDGET IMPACTED POSITIONS' Attachment C DEPT JOB CLASSIFICATION TITLE EMPLOYEE NAME PflA FY15 LIBRARY Library Aide vocont Eliminated Eliminated LIBRARY Library Aide vacant Eliminated Eliminated LIBRARY Library Aide vacant Eliminated Eliminated LIBRARY Library Aide, PPT vacant Eliminated Eliminated LIBRARY Library Aide, PPT vacant Eliminated Eliminated LIBRARY Library Aide, PPT vacant Eliminated Eliminated LIBRARY Library Aide, PPT vacant Eliminated Eliminated LIBRARY Library Aide, PPT vacant Eliminated Eliminated LIBRARY Library Assistant vacant Eliminated Eliminated UBRARY Library Assistant, PT vacant Eliminated Eliminated LIBRARY Library Asst, PPT vacant Eliminated Eliminated PUBLIC WORKS Maintenance Mechanic, PPT vacant Eliminated Eliminated CITY ADMIN Management Intern, PT vacant Eliminated Eliminated DPBNP Manager, Building Services vacant Eliminated Eliminated DIT Microcomputer Systems Specialist II filled Eliminated Eliminated LIBRARY Museum Guard vacant Eliminated Eliminated DHS Nurse Case Manager vacant Eliniinated Eliminated DHCD Office Assistant II filled (2nd Yronly) Eliminated DPBNP Office Assistant II filled Eliminated Eliminated DPBNP Planner 1 vacant Eliminated Eliminated DPBNP ' Planner II vacant Eliminated Eliminated DPBNP Process Coordinator II vacant Eliminated Eliminated DHS Program Analyst 1 filled Eliminated Eliminated DHS Program Analyst II, PPT vacant Eliminated Eliminated DPBNP Public Service Representative filled Eliminated Eliminated DHS Senior Services Supervisor filled Eliminated Eliminated DHS Senior Services Supervisor filled (2ndYr only) Eliminated DPBNP Specialty Combination Insp, Senior vocont Eliminated Eliminated DPBNP Specialty Combination Inspector filled Eliminated Eliminated DPBNP Specialty Combination Inspector filled Eliminated Eliminated DPBNP Specialty Combination Inspector vacant Eliminated Eliminated DPBNP Specialty Combination Inspector vacant Eliminated Eliminated PUBLIC WORKS Stationary Engineer vacant Eliminated Eliminated *lnformation subject to change. As of: 5/1/13