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Proposed Full -Time Workforce Changes - FY 19-20
<br />Organizational Changes
<br />Value in months
<br />Department city. Position Fiscal impact General Fund Non -General Fund for FY 19-20 Annual Value
<br />Planning & Building
<br />Agency I Planning Assistant 117,200 117,200 0 12 Month 117,200
<br />Agency 2
<br />Total Funded Positions 3
<br />Proposed Funding of Unfunded Positions - FY 19-20
<br />Code Enforcement Officers 282,800
<br />282,800 12 Month 282,800
<br />400,000 227,200 282,800 d00,000
<br />Proposed Full -Time Workforce Changes - FY 19-20
<br />Organizational Changes
<br />Value in months
<br />Department city.
<br />Position
<br />Fiscal impact
<br />General Fund
<br />Non -General Fund
<br />for FY 19-20
<br />Annual Value
<br />Police Department 2
<br />Senior Office Assistant
<br />193,280
<br />193,280
<br />0
<br />12 Month
<br />193,280
<br />2
<br />Police Services Officers
<br />229,710
<br />229,710
<br />0
<br />12 Month
<br />229,710
<br />1
<br />Graphic Designer 1
<br />0
<br />0
<br />0'
<br />12 Month
<br />0
<br />(1)
<br />Jail Administrator
<br />(247,641)
<br />(247.641)
<br />0
<br />12 Month
<br />(247,641)
<br />1
<br />Deputy Chief (Police Captain)
<br />308,730
<br />308,730
<br />0
<br />12 Month
<br />308,730
<br />(1)
<br />Police Administrative Manager
<br />(221,273)
<br />(221,273)
<br />0
<br />12 Month
<br />(221,273)
<br />1
<br />Police Administrative Budget Manager
<br />258,D06
<br />258,006
<br />0
<br />12 Month
<br />258,006
<br />(1)
<br />Firearms Examiner
<br />(162,280)
<br />(162,280)
<br />0
<br />12 Month
<br />(162,280)
<br />1
<br />Police Investigative Specialist
<br />154,207
<br />154,207
<br />0
<br />12 Month
<br />154,207
<br />(1)
<br />Traffic Services Specialist
<br />(117,409)
<br />(117,409)
<br />0
<br />12 Month
<br />(117,409)
<br />1
<br />Human Resources Specialist
<br />115,258
<br />115,258
<br />0
<br />12 Month
<br />115,258
<br />5
<br />510,588
<br />510,588
<br />-
<br />510,588
<br />Proposed Funding of Unfunded Positions - FY 19-20
<br />Value in months
<br />city.
<br />Position
<br />Fiscal Impact
<br />General Fund
<br />Non -General Fund
<br />for FY 19-20
<br />Annual Value
<br />Police Department 1
<br />Firearms Examiner
<br />162,280
<br />162,280
<br />0
<br />12 Month
<br />162,280
<br />2
<br />Forensic Specialist 1
<br />253,289
<br />253,289
<br />0
<br />12 Month
<br />253,288
<br />1
<br />Police Evidence and Supply Specialist
<br />119,599
<br />119,589
<br />0
<br />12 Month
<br />119,589
<br />3
<br />Senior Office Assistant
<br />256,595
<br />256,595
<br />0 r
<br />11 Month
<br />289,902
<br />2
<br />Sr.Police Records Specialist
<br />208,248
<br />Zoe 248
<br />0
<br />12 Month
<br />211
<br />9
<br />1,U00,000
<br />1,000,000
<br />1,033,307
<br />Total Funded Positions 14
<br />1,510,588 1,510,588
<br />1,543,895
<br />25
<br />75A-1-48
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