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Proposed Full -Time Workforce Changes - FY 18-19
<br />Reallocations
<br />Total 196,878 151,102 45,776
<br />Costs will be absorbed in base budget
<br />Cost will be offset by reduction in part-time position(s)
<br />U
<br />Fiscal
<br />Non -General
<br />City Attorney's Office
<br />Qty.
<br />Position
<br />Impact
<br />General Fund
<br />Fund
<br />(1)
<br />Litigations Assistant
<br />(68,040)
<br />(68,040)
<br />0
<br />1
<br />Paralegal
<br />72,528
<br />72,528
<br />r 0
<br />4,488
<br />4,488
<br />0
<br />Fiscal
<br />Non -General
<br />Human Resources Department
<br />Qty.
<br />Position
<br />Impact
<br />General Fund
<br />Fund
<br />(1)
<br />Risk Management Supervisor (AM)
<br />(185,238)
<br />0
<br />(185,238)
<br />_
<br />1
<br />Risk Manager (MM)
<br />231,014
<br />0
<br />231,014
<br />45,776
<br />0
<br />45,776
<br />Fiscal
<br />Non -General
<br />Parks, Recreation, &Community Svcs.
<br />Qty.
<br />Position
<br />Impact
<br />General Fund
<br />Fund
<br />(2)
<br />Youth Services Technician
<br />(207,100)
<br />(207,100)
<br />0
<br />2
<br />Librarian
<br />207,100
<br />207,100
<br />0
<br />0
<br />0
<br />0
<br />Fiscal
<br />Non -General
<br />Planning& Building Agency
<br />qty.
<br />Position
<br />Impact
<br />General Fund
<br />Fund
<br />(1)
<br />Management Aide
<br />(109,153)
<br />(109,153)
<br />0
<br />1
<br />Management Analyst
<br />115,010
<br />115,010
<br />' 0
<br />5,857
<br />5,857
<br />0
<br />Fiscal
<br />Non -General
<br />Police Department
<br />Qty.
<br />Position
<br />Impact
<br />General Fund
<br />Fund
<br />(9)
<br />Communications Services Officers
<br />(1,089,000)
<br />(1,089,000)
<br />0
<br />9
<br />Police Services Dispatcher
<br />1,215,000
<br />1,215,000
<br />0
<br />(1)
<br />Correctional Officer
<br />(157,125)
<br />(157,125)
<br />0
<br />1
<br />Background l nvestigator
<br />157,125
<br />157,125
<br />0
<br />(1)
<br />Correctional Supervisor
<br />(178,386)
<br />(178,386)
<br />0
<br />1
<br />Background Investigator
<br />157,125
<br />157,125
<br />0
<br />(1)
<br />Secretary
<br />(99,476)
<br />(99,476)
<br />0
<br />1
<br />Executive Secretary to Police Chief
<br />114,476
<br />114,476
<br />0
<br />(1)
<br />Forensic Specialist l
<br />(169,266)
<br />(169,266)
<br />1
<br />Forensic Services Supervisor
<br />190,284
<br />190,284
<br />140,757
<br />140,757
<br />0
<br />Total 196,878 151,102 45,776
<br />Costs will be absorbed in base budget
<br />Cost will be offset by reduction in part-time position(s)
<br />U
<br />
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