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Item 40 - Public Hearing Fiscal Year 2024-25 Budget
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Item 40 - Public Hearing Fiscal Year 2024-25 Budget
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Last modified
5/30/2024 4:29:51 PM
Creation date
5/30/2024 3:19:52 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
40
Date
6/4/2024
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Position <br />Authorized Personnel <br />TechnologyInformation <br />Summary <br />Funded <br />FY 23-24 <br />Workforce Changes <br />Funded <br />FY 24-25 <br />Chief Technology Innovations Officer (EM) <br />1 <br />1 <br />Executive Secretary (UC) <br />1 <br />1 <br />GIS Administrator <br />1 <br />1 <br />GIS Systems Analyst / Programmer <br />2 <br />2 <br />Information Services Representative <br />1 <br />1 <br />Information Technology Applications Manager (MM)* <br />1 <br />1 <br />Information Technology Infrastructure Manager (MM)* <br />1 <br />1 <br />Information Technology Infrastructure Supervisor (AM) <br />1 <br />1 <br />Information Technology Support Supervisor <br />1 <br />1 <br />Information Technology Support Technician II <br />3 <br />3 <br />Network Specialist / WAN Systems Administrator <br />1 <br />1 <br />Principal Programmer Analyst <br />7 <br />7 <br />Programmer Analyst <br />1 <br />1 <br />Senior Programmer Analyst <br />1 <br />1 <br />Senior Systems Administrator <br />1 <br />1 <br />Funded Total <br />24 <br />0 <br />24 <br />*Job Title Change in FY 23-24 Mid -Year Report Reso #2024-002 <br />INTERNAL SERVICE FUND 24.00 <br />TOTAL FUNDED POSITIONS 24.00 <br />666 <br />
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