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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
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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 />Administrative Services Manager (MM)* 0 1 1 <br />Arts & Culture Specialist 1 0 1 <br />Community Development Analyst 4 0 4 <br />Community Development Commission Secretary 1 1 2 <br />Economic Development Manager (MM) 1 0 1 <br />Economic Development Specialist I 3 0 3 <br />Economic Development Specialist III 4 0 4 <br />Executive Dir Community Development (EM) 1 0 1 <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 2 4 <br />Housing Programs Coordinator 0 1 1 <br />Housing Specialist II 9 2 11 <br />Management Aide (UC) 1 0 1 <br />Management Analyst (UC) 3 1 4 <br />Parking Meter Operations Supervisor 0 1 1 <br />Parking Meter Technician I 1 0 1 <br />Parking Meter Technician II 3 (1)2 <br />Principal Management Analyst (AM)* 1 (1)0 <br />Rent Stabilization Manager (MM) 0 1 1 <br />Residential Construction Specialist 1 0 1 <br />Senior Accounting Assistant 2 1 3 <br />Senior Community Development Analyst 1 0 1 <br />Senior Housing Specialist 2 0 2 <br />Senior Office Assistant 3 1 4 <br />Workforce Specialist I 1 (1)0 <br />Workforce Specialist II 12 1 13 <br />Workforce Specialist IV 1 0 1 <br />Funded Total 62 10 72 <br />*Organizational Change in FY 22-23 <br />6.20 <br />0.57 <br />5.25 <br />48.61 <br />11.37 <br />72.0TOTAL FUNDED POSITIONS <br />Community Development Agency <br />Position Summary <br />CANNABIS PUBLIC BENEFIT FUND <br />GENERAL FUND <br />FEDERAL/STATE GRANTS <br />ENTERPRISE FUND <br />OTHER RESTRICTED FUND <br />Page 467 of 676
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