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Proposed Full -Time Workforce Changes - FY 19-20
<br />Value In months
<br />Department
<br />City.
<br />Position
<br />Fiscal Impact
<br />General Fund
<br />Nan -General Fund
<br />for FY 19-20
<br />Annual Value
<br />City Manager's Office
<br />1
<br />Assistant City Manager
<br />251,980
<br />251,980
<br />0
<br />12 month
<br />251,980
<br />(1)
<br />Deputy City Manager
<br />(251,980)
<br />(251,980)
<br />0
<br />12 month
<br />(251,980)
<br />Total Funded Positions
<br />0
<br />0
<br />Community
<br />Development Agency
<br />1
<br />Economic Development Specialist ll
<br />125,600
<br />125,600
<br />0
<br />12 month
<br />125,6W
<br />Finance & Management
<br />Services Agency 1
<br />Payroll Technician
<br />86,000
<br />86,000
<br />0
<br />12 month
<br />86,000
<br />Ill
<br />Customer Service Representative (Lead)
<br />(126,318)
<br />(126,318)
<br />0
<br />12 month
<br />(126,318)
<br />1
<br />Revenue Supervisor
<br />135,133
<br />135,133
<br />0
<br />12 month
<br />135,133
<br />(1)
<br />Customer Service Representative(Lead)
<br />(111,277)
<br />(111,277)
<br />0
<br />12 month
<br />(111,277)
<br />1
<br />Utilities Customer Service Supervisor
<br />116,865
<br />116,865
<br />0
<br />12 month
<br />116,865
<br />(1)
<br />Finance Executive Secretary
<br />(91,390)
<br />(91,390)
<br />0
<br />12 month
<br />(91,390)
<br />1
<br />Executive Secretary
<br />91,390
<br />91,390
<br />0
<br />12 month
<br />91,390
<br />(1)
<br />Treasury Services Specialist
<br />(114,813)
<br />(114,813)
<br />0
<br />12 month
<br />(114,813)
<br />1
<br />Financial Analyst(UC)
<br />120,553
<br />120,553
<br />0
<br />12 month
<br />120,553
<br />Total Funded Positions 1
<br />106,143 106,143 0
<br />106,143
<br />Human Resources
<br />2
<br />Human Resources Analyst
<br />158,250
<br />79,125
<br />79,125
<br />9month
<br />211,000
<br />(1)
<br />Sr. Workers Comp. Claims Exam.
<br />(114,3W)
<br />(114,300)
<br />12 month
<br />(114,300)
<br />1
<br />Human Resources Technician
<br />90,200
<br />90,200
<br />12 month
<br />90,200
<br />(1)
<br />Sr. Human Resources Specialist
<br />(86,100)
<br />(43,050)
<br />(43,050)
<br />12 month
<br />(86,100)
<br />1
<br />Human Resources Technician
<br />67,650
<br />33,825
<br />33,825 1
<br />9month
<br />90,200
<br />(1)
<br />Workers Compensation Supervisor (AM)
<br />(152,050)
<br />(152,050)
<br />12 month
<br />(152,050)
<br />1
<br />Risk Management Supervisor
<br />152,050
<br />152,050
<br />12 month
<br />152,050
<br />(1)
<br />Sr. Workers Comp. Claims Exam.
<br />(103,980)
<br />(103,980)
<br />12 month
<br />(103,980)
<br />1
<br />Risk Management Analyst
<br />103,980
<br />103,980
<br />12 month
<br />103,980
<br />(1)
<br />Sr. Workers Comp. Systems Tech.
<br />195,270)
<br />(95,270)
<br />12 month
<br />(95,270)
<br />1
<br />Human Resources Technician
<br />90,200
<br />90,200
<br />12 month
<br />90,200
<br />Total Funded Positions
<br />2
<br />110,630
<br />691900
<br />40,730
<br />195,930
<br />Information Technology
<br />1
<br />Senior Programmer Analyst
<br />159,600
<br />0
<br />159,600 1
<br />12 month
<br />159,600 1
<br />1
<br />Programmer Analyst
<br />146,700
<br />0
<br />146,700 '
<br />12 month
<br />146,700 1
<br />1
<br />Senior Systems Administrator
<br />142,500
<br />0
<br />142,500 1
<br />12 month
<br />142,500 1
<br />Total Funded Positions
<br />3
<br />448,g00
<br />"ll'so0
<br />448,800
<br />Community
<br />Services/Ubrary 1
<br />Park Services Inspection Supervisor
<br />133,360
<br />133,360
<br />0
<br />12 Month
<br />133,360
<br />6
<br />Park Services inspector It
<br />437,000
<br />437,000
<br />0 1
<br />9month
<br />582,667
<br />3
<br />General Maintenance Worker
<br />214,500
<br />214,500
<br />0 1
<br />9 month
<br />286,000
<br />1
<br />General Maintenance Worker
<br />101,680
<br />101,680
<br />0
<br />12 Month
<br />101,00
<br />1
<br />Associate Parks& landscape Planner
<br />103,400
<br />103,400
<br />0 1
<br />9month
<br />137,867
<br />1
<br />Zoo Keeper ll
<br />72,400
<br />72,400
<br />0 1
<br />9month
<br />96,533
<br />1
<br />Librarian
<br />97,400
<br />97,400
<br />0
<br />12 Month
<br />97,400
<br />1
<br />Library Services Director
<br />151,100
<br />151,100
<br />0 1
<br />9month
<br />201,467
<br />Ubrary Operations Managers (unfund)
<br />(177,000)
<br />(177,000)
<br />0
<br />12 Month
<br />(177OOO)
<br />15
<br />1,133,840
<br />1,133,840
<br />0
<br />1,459,973
<br />Parks, Recreation, &
<br />Community Services 1
<br />Total Funded Positions 16
<br />Proposed Funding of Unfunded Positions - FY 19-20
<br />Zoo Operations Coordinator 79,200 79,200 0 12 Month 79,200
<br />1,213,040 1,213,040 0
<br />1,539,173
<br />24
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