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Proposed Full -Time Workforce Changes - FY 19-20
<br />Organizational Changes
<br />Value In months
<br />Department
<br />Qty.
<br />Position Fiscal Impact General Fund Non -General Fund
<br />for FY 19-20
<br />Annual Value
<br />Planning & Building
<br />Agency
<br />1
<br />Planning Assistant 227,200 117,200
<br />0
<br />12 Month
<br />312,200
<br />Proposed Funding of Unfunded Positions - FY 19-20
<br />p
<br />Planning &Building
<br />Ajf
<br />Agency
<br />2
<br />Code Enforcement Officers 282,800 0
<br />282,800
<br />12 Month
<br />282,800
<br />Total Funded Positions
<br />3
<br />400,000 117,2D0
<br />282,800
<br />40D,D00
<br />Proposed Full -Time Workforce Changes - FY 19-20
<br />Organizational Changes
<br />Value in months
<br />Department
<br />Qty,
<br />Position Fiscal Impact General Fund Non -General Fund
<br />for FY 19.20
<br />Annual Value
<br />Police Department
<br />2
<br />Senior Office Assistant 193,280 193,280
<br />0
<br />12 Month
<br />193,280
<br />2
<br />Police Services Officers 229,710 229,730
<br />0
<br />12 Month
<br />229,730
<br />p
<br />1
<br />Graphic Designer 1 0 0
<br />0 1
<br />12 Month
<br />0
<br />(1)
<br />Jail Administrator (347,641) (247.641)
<br />0
<br />12 Month
<br />(247,641)
<br />1
<br />Deputy Chief (Police Captain) 308,730 30l
<br />0
<br />12 Month
<br />308,730
<br />(1)
<br />Police Administrative Manager (221,273) (221,273)
<br />0
<br />12 Month
<br />(221,273)
<br />1
<br />Police Administrative Budget Manager 258,006 258,006
<br />0
<br />12 Month
<br />258,006
<br />B
<br />(1)
<br />Firearms Examiner (162,280) (162,280)
<br />0
<br />12 Month
<br />(162,280)
<br />1
<br />Police Investigative Specialist 154,207 154,207
<br />0
<br />12 Month
<br />154,207
<br />(�
<br />(1)
<br />Traffic Services Specialist (117,409) (112,409)
<br />0
<br />12 Month
<br />(117,409)
<br />1
<br />Human Resources Specialist 115258 1152s8
<br />0
<br />12 Month
<br />115,258
<br />5
<br />510,588 510,588
<br />-
<br />510,588
<br />Proposed Funding of Unfunded Positions - FY 19-20
<br />Value In months
<br />P
<br />Qty.
<br />Position
<br />Fiscal Impact
<br />General Fund
<br />Non -General Fund
<br />for FY 1940
<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 l
<br />253,289
<br />253,288
<br />0
<br />12 Month
<br />253,280
<br />1
<br />Police Evidence and Supply Specialist
<br />119,589
<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 1
<br />11 Month
<br />289,902
<br />2
<br />Sr. Police Records Specialist
<br />208,248
<br />208,248
<br />0
<br />12 Month
<br />208,248
<br />9
<br />1,000,000
<br />1,000,000
<br />1,033,307
<br />Total Funded Positions 14
<br />1,510,588
<br />11510,588
<br />1,543,895
<br />!I
<br />r
<br />3
<br />If
<br />PS'
<br />u
<br />25 h
<br />
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