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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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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 />Deputy Parks, Recreation, and Community Services Director (Recreation) (MM)1 10 1 <br />Deputy Parks, Recreation, and Community Services Director (Zoo) (MM)1 10 1 <br />Executive Dir of Parks, Rec & Community Svcs (EM) 1 0 1 <br />Executive Secretary (UC) 1 0 1 <br />Graphics Designer I 1 0 1 <br />Lead Accounting Assistant 1 0 1 <br />Management Aide (UC)** 2 0 2 <br />Management Analyst (UC)* 2 0 2 <br />Park Maintenance Worker1*20 2 <br />Principal Management Analyst (AM) 1 0 1 <br />Recreation and Community Services Supervisor 7 0 7 <br />Recreation Leader* 13 0 13 <br />Recreation Program Coordinator* 9 0 9 <br />Senior Accounting Assistant 1 0 1 <br />Transportation Driver 0 3 3 <br />Zoo Animal Care Manager (AM) 0 1 1 <br />Zoo Curator 1 (1)0 <br />Zoo Curator of Education 1 0 1 <br />Zoo Curator of Health 1 0 1 <br />Zoo Education Specialist 4 0 4 <br />Zoo Keeper I 70 7 <br />Zoo Keeper II 20 2 <br />Zoo Operations Coordinator 1 0 1 <br />Funded Total 60 3 63 <br />1 Job title change <br />*Position(s) added in FY 22-23 Mid-Year Report Reso #2023-014 <br />**Organization change FY 22-23 Mid-Year Report Reso #2023-014 <br />48.00 <br />11.00 <br />4.00 <br />63.00 <br />Parks, Recreation, and Community Services <br />Position Summary <br />GENERAL FUND <br />CANNABIS PUBLIC BENEFIT FUND <br />OTHER RESTRICTED FUND <br />TOTAL FUNDED POSITIONS <br />Page 183 of 676
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