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CITY BUDGET BINDER FY 2018-2019_75A-1
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CITY BUDGET BINDER FY 2018-2019_75A-1
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7/2/2018 7:38:57 AM
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6/27/2018 9:08:45 AM
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City Clerk
Agency
Finance & Management Services
Item #
75A-1
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75A-1 CITY BUDGET BINDER FY 2018-2019
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GENERAL FUND <br />DEPARTMENT RESOURCE SUMMARY <br />:. Job", " <br />AUTHORIZED PERSONNEL <br />Code ��. .- .. -;,, <br />.� ADOPTED FY 17:1$ <br />: Full Time! :.Part?TrmO� <br />PROPOSED`FY <br />Full Time!,-:;. <br />1$ 19 - ' i <br />Part TlmeK <br />5055 Supervising Library Services Assistant <br />1.00 <br />1.00 <br />5313 Youth Services Technician <br />3.00 <br />1.00 <br />5312 Youth Services Supervisor <br />1.00 <br />1.00 <br />5430 Zoo Curator <br />1.00 <br />1.00 <br />0930 Zoo Education Specialist <br />1.00 <br />1.00 <br />5420 Zoo Keeper I <br />5.00 <br />5.00 <br />5410 Zoo Keeper 11 <br />2.00 <br />2.00 <br />5480 Zoo Manager <br />1.00 <br />1.00 <br />5485 Zoo Operations Coordinator <br />1.00 <br />1.00 <br />9041 Account Clerk 1 <br />2.00 <br />2.00 <br />9770 Administrative Aide <br />4.00 <br />5.00 <br />9000 Animal Keeper I <br />6.00 <br />6.00 <br />9040 Cashier <br />4.00 <br />4.00 <br />9060 Clerical Aide <br />1.00 <br />1.00 <br />9100 Conununity Center Aide <br />18.00 <br />18.00 <br />9690 Computer Technician <br />1.00 <br />1.00 <br />9190 Library Assistant <br />7.00 <br />7.00 <br />9200 Library Clerk I <br />16.00 <br />16.00 <br />9210 Library Clerk II <br />2.00 <br />2.00 <br />9290 Library Page <br />14.00 <br />14.00 <br />9230 Maintenance Attendant <br />22.00 <br />22.00 <br />4860 Park Maintenance Aide(CS/PT) <br />1.00 <br />1.00 <br />9300 Padc Maintenance Assistant <br />14.00 <br />- 14.00 <br />8160 Program Coordinator <br />20.00 <br />20.00 <br />9350 Program Leaded <br />1.00 <br />1.00 <br />9360 Program Leader II <br />58.00 <br />52.00 <br />2776 Recreation Facility Attendant <br />29.00 <br />29.00 <br />8100 Senior Administrative Intern <br />1.00 <br />1.00 <br />9070 Senior Clerical Aide <br />16.00 <br />16.00 <br />8170 Senior Library Assistant <br />L00 <br />1.00 <br />9260 Senior Maintenance Worker <br />1.00 <br />1.00 <br />9400 Senior Program Leader <br />13.00 <br />13.00 <br />8410 Senior Tutor <br />17.00 <br />17.00 <br />9430 Special Events Leader I <br />3.00 <br />3.00 <br />9440 Special Events Leader II <br />1.00 <br />1.00 <br />8420 Tutor- <br />44.00 <br />44.00 <br />65.00 <br />317.00 <br />64.00 <br />312.00 <br />TOTAL GENERAL FUND POSITIONS <br />5310 Recreation Leader <br />1.00 <br />2.00 <br />5330 Recreation Program Coordinator <br />2.00 <br />2.00 <br />5109 Senior Librarian <br />1.00 <br />1.00 <br />8000 Administrative Intern <br />9.00 <br />9.00 <br />9100 Connnunity Center Aide <br />1.00 <br />1.00 <br />9190 Library Assistant <br />2.00 <br />2.00 <br />9290 Library Page <br />6.00 <br />6.00 <br />9360 Program Leader 11 <br />24.00 <br />24.00 <br />8100 Senior Administrative Intern <br />3.00 <br />3.00 <br />9070 Senior Clerical Aide <br />1.00 <br />1.00 <br />9260 Senior Maintenance Worker <br />1.00 <br />1.00 <br />8410 Senior Tutor <br />2.00 <br />2.00 <br />8420 Tutor <br />4.00 <br />4.00 <br />4.00 <br />53.00 <br />5.00 <br />53.00 <br />TOTAL STRATEGIC PLAN POSITIONS <br />2-33 <br />
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