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PROPOSED BUDGET
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07/03/2018
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PROPOSED CITY BUDGET FY 2018-2019
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PROPOSED BUDGET
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7/9/2018 1:57:11 PM
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7/6/2018 1:37:56 PM
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City Clerk
Agency
Finance & Management Services
Date
7/3/2018
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CITY BUDGET
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COMMUNITY DEVELOPMENT AGENCY <br />DEPARTMENT RESOURCE SUMMARY <br />AUTHORIZE[(PIERSONNE <br />Successor Agency Division <br />2870 Executive Director of Community Development <br />0.10 <br />0.05 <br />0151 Principal Management Analyst <br />0.00 <br />0.67 <br />0150 Senior Management Analyst <br />0.60 <br />0.00 <br />7280 Senior Accounting Assistant <br />0.51 <br />0.26 <br />7321 Community DQv. Commission Secretary <br />0.15 <br />0.05 <br />1.36 <br />1.03 <br />SUBTOTAL <br />Economic Development Division <br />2870 Executive Director of Community Development <br />0.05 <br />0,05 <br />0350 Economic Development Specialist 111 <br />2.00 <br />2.00 <br />8374 Workforce Specialist IV <br />2.00 <br />2.00 <br />8372 Workforce Specialist It <br />t0.00 <br />10.00 <br />0151 Principal Management Analyst <br />0.00 <br />0.05 <br />0150 Senior Management Analyst <br />0.12 <br />0.00 <br />1720 Management Analyst <br />0.00 <br />0.12 <br />7280 Senior Accounting Assistant <br />0.19 <br />0.19 <br />7321 Community Dev, Commission Secretary <br />0.05 <br />0.05 <br />7330 Senior Office Assistant <br />2.00 <br />1.13 <br />16.41 <br />15.59 <br />SUBTOTAL <br />Housing Division <br />2870 Executive Director of Community Development <br />0.40 <br />0.45 <br />2460 Housing Division Manager <br />1.00 <br />1.00 <br />2720 Housing Authority Operations Supervisor <br />1,00 <br />1.00 <br />7.584 Senior Community Development Analyst <br />0.00 <br />1.00 <br />0.00 <br />1.00 <br />0151 Principal Management Analyst <br />0.00 <br />0.13 <br />0150 Senior Management Analyst <br />0.13 <br />0.00 <br />1720 Management Analyst <br />0.00 <br />0.88 <br />1840 Housing Programs Analyst <br />1.00 <br />1.00 <br />1885 Housing Authority Analyst <br />1.00 <br />1.00 <br />7585 Community Development Analyst <br />1.00 <br />2,00 <br />4335 Neighborhood Improvement Projects Specialist <br />1.00 <br />0,00 <br />1860 Senior Housing Specialist <br />2,00 <br />100 <br />1900 Housing Specialist 11 <br />6.00 <br />6,00 <br />2700 Senior Residential Construction Specialist <br />1.00 <br />1.00 <br />2710 Residential Construction Specialist <br />1.00 <br />1,00 <br />7000 Loan Specialist <br />1.00 <br />1.00 <br />7280 Senior Accounting Assistant <br />0.30 <br />0.55 <br />7321 Community Dev. Commission Secretary <br />0.35 <br />0.45 <br />7330 Senior Office Assistant <br />4.00 <br />2.87 <br />8372 Workforce Specialist H <br />1.00 <br />1.00 <br />23,18 <br />1,00 <br />23,33 <br />SUBTOTAL <br />1.00 <br />Parking Fund (027) <br />0550 Economic Development Specialist 11 <br />0.00 <br />Loo <br />2653 Downtown Development Liaison <br />1,00 <br />0.00 <br />1.00 <br />1.00 <br />SUBTOTAL <br />Strategic Plan Fund (052) <br />2845 Arts & Culture Specialist <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />SUBTOTAL <br />4-4 <br />
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