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Item 29 - Ordinance to adopt the proposed Fiscal Year 2023-24 Budget
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Item 29 - Ordinance to adopt the proposed Fiscal Year 2023-24 Budget
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Last modified
8/10/2023 8:33:54 AM
Creation date
8/10/2023 8:31:29 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
29
Date
6/20/2023
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Authorized Personnel <br />Funded <br />FY 22-23 Workforce Changes <br />Funded <br />FY 23-24 <br />Executive Secretary (UC)10 1 <br />Graphics Designer I** 1 0 1 <br />Librarian* 8 0 8 <br />Library Operations Manager (MM) 1 0 1 <br />Library Services Assistant 5 0 5 <br />Library Services Director (EM) 1 0 1 <br />Library Technician* 3 0 3 <br />Principal Librarian 4 0 4 <br />Senior Accounting Assistant 1 0 1 <br />Senior Librarian 8 0 8 <br />Senior Library Technician 3 0 3 <br />Senior Management Analyst (AM)** 1 0 1 <br />Funded Total 37 0 37 <br />*Positions added in FY 22-23 1st Quarter Report Reso #2022-088 <br />**Organization change FY 22-23 Mid-Year Report Reso #2023-014 <br />36.00 <br />1.00 <br />37.00 <br />Library <br />Position Summary <br />GENERAL FUND <br />CANNABIS PUBLIC BENEFIT FUND <br />TOTAL FUNDED POSITIONS <br />Page 155 of 676
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