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Item 10 - Fiscal Year 2024-25 Third Quarter Budget Report and Proposed Appropriation Adjustments
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Item 10 - Fiscal Year 2024-25 Third Quarter Budget Report and Proposed Appropriation Adjustments
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5/28/2025 4:36:25 PM
Creation date
5/28/2025 4:16:04 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
10
Date
6/3/2025
Destruction Year
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As of March 31, 2025 <br />Department FY 24 - 25 <br />Adopted Positions <br />Unfunded <br />Positions GF Vacancies Non-GF Vacancies Total Vacancies Hiring Freeze <br />Vacancies <br />Total Funded <br />Vacancies <br />% of Dept. <br />Vacancies <br />City Manager's Office 15 3 1 4 0 4 27% <br />City Attorney's Office 23 3 4 7 0 7 30% <br />City Clerk 7 0 0 0 0 0 0% <br />Community Development 79 2 11 13 0 13 16% <br />Finance & Management Services 72 9 3 12 0 12 17% <br />Information Technology 24 0 8 8 0 8 33% <br />Human Resources 32 3 4 7 0 7 22% <br />Planning & Building 97 13 1 14 0 14 14% <br />Police Department 660 18 105 1 106 5 83 13% <br />Parks, Rec & Community Svcs 69 5 3 8 0 8 12% <br />Library 38 0 0 0 0 0 0% <br />Public Works Agency 319 12 39 51 0 51 16% <br />Total 1435 18 155 75 230 5 207 16% <br />EXHIBIT 2
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