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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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PROPOSED FY13-1S BUDGET IMPACTED POSITIONS* Attachment C DEPT JOB CLASSIFICATION TITLE EMPLOYEE NAME FY14 FY15 LIBRARY Storekeeper IJ vacant Eliminated Eliminated DHCD Student Trainee, PT vacant Etin:iinated EUmiaated LIBRARY Student Trainee, PT vacant Eliminated Eliminated DIT Telecommunication Systems Engineer vacant Eliminated Eliminated •Information subject to change. As of: 5/1/13