Fiscal Year 2013-2015 Special Budget Meeting

aty Clerk 1663 a t y Clerk, Assistant 31975 Qli)iC&rlB,,j455ts»nr City Councilmember's Assistant 2075 2035 City Council rnember's 10498 Assistant SgifegsSB.iiLidualiSili^^ City CouncElmember's Assistant .14367 Crty Council member's Assistant 14404 G t y Council member's Assistant 14411 Oty Councllmember's Assistant 14416 ^^iiiiii:!llillillli!!ai)ii'ilii^ i ICouncllmember's fAsslstant 25432 (0.10) mm ^Blgyggjjljjili;: (0.20) (0.20) B)iii-iwn imiiieriivi' (0.20) 11 PliiPPSl M 0 ^ (0.20) l i i i i * (0.20) (0.20) II- I "(0.20) a !]!Kiini!I'll)i)i!]|{!!l^i! (0.20) j.i!m!!i;iN!)iii!!!i!Pi;n; liiliiiklliiiii:-!;!; iiiNjliiiijlihj^iiiiiliil ii iiiiili^li il i ifilfe liii l i i ItliKfiiilfi'ti'liililt ;[|=.t i-tiiii "I'yiii !!i!T,il»:!i|!ijlH!l^ Mili m Transfer 0.10 FIT from 1610 to 1010 Transfer 0.20 FTE from 1610 to 1010 = Transfer 0.20 FTE from 1610 to 1010 Transfer 0.20 FTE from 1610 to 1010 11 i Transfer 0.20 FTE from 1610 to 1010 Transfer 0.20 FTE from 1610 to 1010 Transfer 0.20 FTE from 1610 to 1010 t!lfri1liffiiii l i p i p llliipiiliilfl :ill!!,;fjliililliji!li i;iiii^b^liii'^'il^^iii!ii'i^-li i " ii' II I' I i' iji' , ' j r i ' iiippiiji! liiiiij iii' Transfer 0.20 FTE from 1610 to 1010 il i^l iiiiiljliiiHui jiMilu^ |!|ii||il!iippL.i. 'iiiniHiiiMn^^iiaajfiiiip^rii iiii i mm |I1IJ< ip)IFII| 1 •(• I1<1<[ 1 l i i i i i i M II Annual Row S;il:!iv per 1.0 FTE 141 949 93,723 !{l!!jI!lJi!i 81,497 81,497 Vi V\. t|.. »j*^J'^^1 ,\ 81/4^97 81,497 'i'l'ii' mi III 81,497 'iiliii' ijiiif \-}&^- |>;<|i<j: i!i'.iii<: iBi 81,497 iiiiiiii 81,497 Page 8 of 39