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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 />Jblz '.ADAPTED <br />AUTHORIZED PERSONNEL <br />.: <br />RY 17- 8 <br />PROPQ$ED <br />FY 81 <br />.... Parc Tlme..-= <br />0280 Assistant Park/Landscape Planner <br />1.00 <br />1.00 <br />4190 Genual Maintenance Leader <br />1.00 <br />1.00 <br />0740 Maintenance Assistant <br />0.00 <br />2.00 <br />9300 Park Maintenance Assistant <br />4.00 <br />1.00 <br />2.00 <br />4.00 <br />4.00 <br />1.00 <br />TOTAL CIVIC CENTER POSITIONS <br />TOTAL NON GRANT POSITIONS <br />71.00 <br />374.00 <br />73.00 <br />366.00 <br />GRANT POSITIONS <br />Workforce Innovation and Opportunity Act <br />5110 Librarian <br />1.00 <br />1.00 <br />9190 Library Assistant <br />1.00 <br />1.00 <br />American Library Association/Google <br />8000 Administrative Intent <br />3.00 <br />9190 Library Assistant <br />2.00 <br />9200 Library Clerk I <br />3.00 <br />9290 Page <br />2.00 <br />8410 Senior Tutor <br />7.00 <br />8420 Tutor <br />4.00 <br />Institute of Museum and Library Services <br />9200 Library Clerk <br />1.00 <br />1.00 <br />9290 Library Page <br />12.00 <br />12.00 <br />8410 Senior Tutor <br />1.00 <br />L00 <br />8420 Tutor <br />1.00 <br />1.00 <br />Library Service and Technology Act <br />9190 Library Assistant <br />1.00 <br />9200 Library Clerk I <br />2.00 <br />9290 Page <br />11.00 <br />8410 Senior Tutor <br />8.00 <br />8420 'Tutor <br />4.00 <br />Orange County Transportation Authority <br />9100 Community Center Aide <br />L00 <br />1.00 <br />8160 Program Coordinator* <br />5.00 <br />5,00 <br />9400 Senior Program Leader <br />2.00 <br />2.00 <br />TOTAL GRANT POSITIONS <br />1.00 <br />24.00 <br />1.00 <br />71.00 <br />TOTAL ALL FUNDING SOURCES <br />72.00 <br />398.00 <br />74,00 <br />437.00 <br />Authorized Position Unfunded -Zoo Operations Coordinator <br />* Upon vacancy, position converts to Assistant Librarian. <br />2-34 <br />
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