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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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City Attorney's Office <br />Position Summary <br />Authorized Personnel Funded <br />FY 23-24 <br />Workforce Changes <br />Funded <br />FY 24-25 <br />Assistant City Attorney (Excepted) (MM) <br />5 <br />5 <br />Chief Assistant City Attorney (Excepted) (MM) <br />1 <br />1 <br />Chief Assistant City Attorney -Employee Relations (Excepted) (CMM) <br />1 <br />1 <br />City Attorney (EM) <br />1 <br />1 <br />City Attorney's Office Executive Legal Assistant (Excepted) (AM) <br />0 <br />1 <br />1 <br />Deputy City Attorney (Excepted) (MM) <br />3 <br />3 <br />Executive Secretary (UC) <br />1 <br />(1) <br />0 <br />Management Analyst — Police Oversight Commission (Excepted) (UC)* <br />1 <br />1 <br />Paralegal (Excepted) (UC) <br />3 <br />3 <br />Senior Assistant City Attorney (Excepted) (MM) <br />1 <br />1 <br />2 <br />Senior Assistant City Attorney -Employee Relations (Excepted) (CMM) <br />2 <br />(1) <br />1 <br />Senior Legal Management Analyst (Excepted) (AM) <br />0 <br />1 <br />1 <br />Senior Paralegal (Excepted) (UC) <br />3 <br />3 <br />Funded Total <br />22 <br />1 <br />23 <br />*Position(s) added in FY 23-24 First Quarter Report Reso #2023-067 <br />GENERAL FUND 17.00 <br />CANNABIS PUBLIC BENEFIT FUND 1.00 <br />INTERNAL SERVICE FUND 1.00 <br />OTHER RESTRICTED FUND 4.00 <br />TOTAL FUNDED POSITIONS 23.00 <br />51 <br />
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