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Item 16 - Proposed Fiscal Year 2022-23 City Budget
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Item 16 - Proposed Fiscal Year 2022-23 City Budget
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4/4/2024 2:33:27 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
16
Date
6/7/2022
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CommunityDevelopment Agency <br />Position Summary <br />Funded <br />Authorized Personnel FY 21-22 <br />Workforce Changes <br />Funded <br />FY 22-23 <br />Accounting Assistant (ARPA)3 <br />1 <br />(1) <br />0 <br />Arts & Culture Specialist <br />1 <br />0 <br />1 <br />Community Development Analyst <br />4 <br />0 <br />4 <br />Community Development Commission Secretary <br />1 <br />0 <br />1 <br />Economic Development Manager (MM) <br />1 <br />0 <br />1 <br />Economic Development Specialist 14 <br />3 <br />0 <br />3 <br />Economic Development Specialist 11 <br />2 <br />(2) <br />0 <br />Economic Development Specialist III <br />2 <br />2 <br />4 <br />Executive Director Community Development (EM) <br />1 <br />0 <br />1 <br />Homeless Services Manager (AM) <br />0 <br />0 <br />0 <br />Homeless Services Division Manager (MM) <br />1 <br />0 <br />1 <br />Housing Authority Analyst <br />1 <br />0 <br />1 <br />Housing Authority Operations Supervisor <br />1 <br />0 <br />1 <br />Housing Division Manager (MM) <br />1 <br />0 <br />1 <br />Housing Programs Analyst <br />2 <br />0 <br />2 <br />Housing Specialist Ill <br />7 <br />2 <br />9 <br />Loan Specialist2 <br />1 <br />(1) <br />0 <br />Management Aide (UC) <br />1 <br />0 <br />1 <br />Management Analyst (UC) <br />3 <br />0 <br />3 <br />Parking Meter Technician 1 <br />1 <br />0 <br />1 <br />Parking Meter Technician II <br />3 <br />0 <br />3 <br />Principal Management Analyst (AM) <br />1 <br />0 <br />1 <br />Residential Construction Specialist <br />1 <br />0 <br />1 <br />Senior Accounting Assistant <br />2 <br />0 <br />2 <br />Senior Community Development Analyst <br />1 <br />0 <br />1 <br />Senior Housing Specialist <br />2 <br />0 <br />2 <br />Senior Office Assistant <br />3 <br />0 <br />3 <br />Senior Residential Construction Specialist2 <br />1 <br />(1) <br />0 <br />Workforce Specialist 1' <br />0 <br />1 <br />1 <br />Workforce Specialist II <br />12 <br />0 <br />12 <br />Workforce Specialist IV <br />1 <br />0 <br />1 <br />62 <br />0 <br />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 />GENERAL FUND TOTAL 6.20 <br />CANNABIS PUBLIC BENEFIT FUND 0.57 <br />ENTERPRISE FUND 6.25 <br />FEDERAL/STATE GRANTS 44.59 <br />OTHER RESTRICTED FUND 4.39 <br />TOTAL FUNDED POSITION 62.0 <br />M <br />
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