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Item 16 - Second Reading Ordiance for FY 24-25 Budget
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Item 16 - Second Reading Ordiance for FY 24-25 Budget
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6/17/2024 12:02:41 PM
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6/17/2024 11:26:41 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
16
Date
6/18/2024
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CommunityDevelopment <br />Agency <br />AM <br />Summary <br />Position <br />Authorized Personnel <br />Funded <br />Workforce Changes <br />Funded <br />FY 23-24 <br />FY 24-25 <br />Administrative Services Manager (MM) <br />1 <br />1 <br />Arts and Culture Specialist <br />1 <br />1 <br />Community Development Analyst <br />4 <br />4 <br />Community Development Commission Secretary <br />1 <br />1 <br />Economic Development Manager (MM) <br />1 <br />1 <br />Economic Development Specialist 1 <br />3 <br />1 <br />4 <br />Economic Development Specialist 11 <br />0 <br />1 <br />1 <br />Economic Development Specialist 111 <br />4 <br />4 <br />Executive Director of Community Development (EM) <br />1 <br />1 <br />Executive Secretary (UC)* <br />1 <br />1 <br />Homeless Services Division Manager (MM) <br />1 <br />1 <br />Housing Authority Analyst <br />1 <br />1 <br />Housing Authority Coordinator <br />0 <br />1 <br />1 <br />Housing Authority Operations Supervisor <br />1 <br />1 <br />Housing Division Manager (MM) <br />1 <br />1 <br />Housing Programs Analyst <br />4 <br />4 <br />Housing Programs Coordinator <br />1 <br />1 <br />2 <br />Housing Specialist II <br />11 <br />11 <br />Management Aide (UC) <br />1 <br />1 <br />Management Analyst (UC) <br />4 <br />4 <br />Parking Meter Operations Supervisor <br />1 <br />1 <br />Parking Meter Technician 1 <br />1 <br />1 <br />Parking Meter Technician II <br />2 <br />2 <br />Rent Stabilization Manager (MM) <br />1 <br />1 <br />Residential Construction Specialist <br />1 <br />1 <br />Senior Accounting Assistant <br />3 <br />3 <br />Senior Community Development Analyst <br />1 <br />(1) <br />0 <br />Senior Housing Specialist <br />2 <br />1 <br />3 <br />Senior Office Assistant <br />4 <br />4 <br />Workforce Specialist 1 <br />0 <br />1 <br />1 <br />Workforce Specialist II <br />13 <br />13 <br />Workforce Specialist III <br />0 <br />2 <br />2 <br />Workforce Specialist IV <br />1 <br />1 <br />Authorized Total <br />72 <br />7 <br />79 <br />*Organizational Change in FY 23-24 Mid -Year Report Reso #2024-003 <br />GENERAL FUND 10.20 <br />CANNABIS PUBLIC BENEFIT FUND 0.57 <br />ENTERPRISE FUND 5.55 <br />FEDERAL/STATE GRANTS 51.31 <br />OTHER RESTRICTED FUND 11.37 <br />TOTAL FUNDED POSITIONS 79.00 <br />545 <br />
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