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Agenda Packet_2023-03-21
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Agenda Packet_2023-03-21
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3/15/2023 2:26:10 PM
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City Clerk
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Agenda Packet
Date
3/21/2023
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EXHIBIT 4 <br />As of December 31, 2022 <br />:De7partment <br />City Manager's Office <br />Funded <br />Positons <br />16 <br />Vacancies <br />2 <br />Vacancies <br />2 <br />Vacancies <br />4 <br />Freeze <br />Vacancies <br />0 <br />TotalN <br />Funded] <br />Vacancies <br />4 <br />PE-1 <br />Rate <br />25% <br />City Attorney's Office <br />17 <br />6 <br />0 <br />6 <br />0 <br />6 <br />35% <br />Clerk of the Council <br />7 <br />4 <br />0 <br />4 <br />0 <br />4 <br />57% <br />Community Development <br />62 <br />0 <br />5 <br />5 <br />0 <br />5 <br />8% <br />Finance & Management Services <br />68 <br />8 <br />2 <br />10 <br />0 <br />10 <br />15% <br />Information Technology <br />23 <br />0 <br />10 <br />10 <br />0 <br />10 <br />43% <br />Human Resources <br />31 <br />2 <br />1 <br />3 <br />0 <br />3 <br />10% <br />Planning & Building <br />95 <br />15 <br />3 <br />18 <br />0 <br />18 <br />19% <br />Police Department <br />640 <br />64 <br />1 <br />65 <br />7 <br />58 <br />10% <br />Parks, Recreation, & Community Services <br />53 <br />3 <br />2 <br />5 <br />0 <br />5 <br />9% <br />Library <br />37 <br />5 <br />0 <br />5 <br />0 <br />5 <br />14% <br />Public Works Agency <br />311 <br />12 <br />62 <br />74 <br />2 <br />72 <br />24% <br />Total <br />1360 <br />121 <br />88 <br />209 <br />9 <br />200 <br />15% <br />City Council 24 — 25 3/21/2023 <br />
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