Fiscal Year 2013-2015 Special Budget Meeting

Affected Class Assist to the aty Administrator Assist to the C}ty Administrator Asslstto the City Administrator 13155 32850 ffliiilii: 34307 Assistant City Administrator 41 !!i!iiiia!!ii:a:iil|!^|l|iKi;ii^^ Assistant City Administrator 32842 Fit Change (0.10) (0.10) Mn^ii|H:iu.iiimmji.m:|i^iB»»i;;^i:i.ii|!!ii^-»j;;^;|:yL^^ia^.'^i,l. 1.00 liliiijiiiljji llH^iilikil 0.02 0.17 j g l i l i i i i r i l i l II filiii iHPffili liiMiiil! Reallocate to GPF due to reduction In Fund 1610 Reallocate 0.10 FTE to GPF due to Reduction in Fund 1610 pi|3oiiif^aod(tuarn: mnHiaiJFHaaaa iiiisammmmmim Ml'l'^l'i 11:5 Jii Reallocate 0.02 PTE to SPF due to reduction in Fund 1610 Add/delete ilMliiii Unfreeze Technical Qean-up hdd/r'cicto 11 iliiii l i i s i i i i i i i l Position added Position added : ji«^lil-|'!MK.|!!liFiBe^il!a?!f™nl5 ^ iWiiiiliii liilijlijijli!!, B a i i i i iiiiSiiiiiiiiii ililliliiililB A t i i i i u i l [{rAv S s l s r y p e r 1.0 110,112 [a:!;cn:iiKjiii5;-r|i;!;!Th^ 123,699 liiiililii iiliHiliiiiiiiilliiiEliilli 100,739 191,459 208,000 208,000 57,368 139,438 139,437 Page 5 of 39