Fiscal Year 2013-2015 Special Budget Meeting

Cfty Administrator 534 Oty Administrator Analyst 11318 ;!l!l:iji;ni:i;!Ji;a'!SiiKi:g33:iis{i;i:a:!'!^ Gty Administrator Analyst 32454 aty Administrator Analyst 33027 aty Administrator Analyst' 34310 i i i i i i i M i l i i ^ Oty Administrator Analyst 327210 Oty Attorney 2147 (0.20) (0.20) (1.00) 0.75 mm (0.20) nil uu iH bj. HI: 1.00 — 1^ (0.20) NOTES on FTE rhiin^is Reallocate 0^0 FTE to GPF due to reducrtion In Fund 1610 - » a j M i i i f i i l S P i l P i i i i i M p g i IjiiPrm^^P^tl^iiM^ (B) i C) Add/delete Reallocate 0.75 FTE to GPF due to Reduction in Fund 1610 iipciy|i||pi » •'0 Reallocate 0.50 FTE to GPF due to Reduction in Fund 1610 Add/delete !liiSli!l Transfer 0.20 FTE from 1610 to 1010 ijM^iSN.Id^-iiliiJwiiTtj'Si; 210,604 83,170 72,158 95,944 95,944 101,002 95,944 207,349 Page 7 of 39