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Authorized Personnel <br />Funded <br />FY 21-22 Workforce Changes <br />Funded <br />FY 22-23 <br />Accounting Assistant (ARPA)3 1 (1)0 <br />Arts & Culture Specialist 1 0 1 <br />Community Development Analyst 4 0 4 <br />Community Development Commission Secretary 1 0 1 <br />Economic Development Manager (MM)1 0 1 <br />Economic Development Specialist I4 3 0 3 <br />Economic Development Specialist II 2 (2)0 <br />Economic Development Specialist III 2 2 4 <br />Executive Director Community Development (EM)1 0 1 <br />Homeless Services Manager (AM)0 0 0 <br />Homeless Services Division Manager (MM)1 0 1 <br />Housing Authority Analyst 1 0 1 <br />Housing Authority Operations Supervisor 1 0 1 <br />Housing Division Manager (MM)1 0 1 <br />Housing Programs Analyst 2 0 2 <br />Housing Specialist II1 7 2 9 <br />Loan Specialist2 1 (1)0 <br />Management Aide (UC)1 0 1 <br />Management Analyst (UC) 3 0 3 <br />Parking Meter Technician I 1 0 1 <br />Parking Meter Technician II 3 0 3 <br />Principal Management Analyst (AM)1 0 1 <br />Residential Construction Specialist 1 0 1 <br />Senior Accounting Assistant 2 0 2 <br />Senior Community Development Analyst 1 0 1 <br />Senior Housing Specialist 2 0 2 <br />Senior Office Assistant 3 0 3 <br />Senior Residential Construction Specialist2 1 (1)0 <br />Workforce Specialist I1 0 1 1 <br />Workforce Specialist II 12 0 12 <br />Workforce Specialist IV 1 0 1 <br />62 0 62 <br />1Grant funding to be reallocated from housing programs <br />2Grant funding to be reallocated for other ARPA / housing <br />programs <br />3Position added in FY 21-22 funded by ARPA Reso#2021-057 <br />4Position added in FY 21-22 per the First Quarter Report Reso# 2022-005 <br />6.20 <br />CANNABIS PUBLIC BENEFIT FUND 0.57 <br />6.25 <br />FEDERAL/STATE GRANTS 44.59 <br />4.39 <br />62.0 <br />Community Development Agency <br />Position Summary <br />GENERAL FUND TOTAL <br />ENTERPRISE FUND <br />TOTAL FUNDED POSITION <br />OTHER RESTRICTED FUND <br />611 <br />City Council 16 –629 6/7/2022