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Agenda Packet_2023-05-16
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Agenda Packet_2023-05-16
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5/10/2023 5:52:07 PM
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5/10/2023 10:41:05 AM
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City Clerk
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Agenda Packet
Date
5/16/2023
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EXHIBIT 2 <br />As of March 31, 2023 <br />Department <br />City Manager's Office <br />Funded <br />Positons <br />16 <br />Vacancies <br />1 <br />Vacancies <br />2 <br />Vacancies <br />3 <br />Freeze <br />Vacancies <br />0 <br />Total <br />Fundejid <br />Vacancies <br />3 <br />Rate <br />19% <br />City Attorney's Office <br />17 <br />3 <br />0 <br />3 <br />0 <br />3 <br />18% <br />Clerk of the Council <br />7 <br />3 <br />0 <br />3 <br />0 <br />3 <br />43% <br />Community Development <br />62 <br />0 <br />3 <br />3 <br />0 <br />3 <br />5% <br />Finance & Management Services <br />68 <br />6 <br />1 <br />7 <br />0 <br />7 <br />10% <br />Information Technology <br />23 <br />0 <br />9 <br />9 <br />0 <br />9 <br />39% <br />Human Resources <br />31 <br />4 <br />1 <br />5 <br />0 <br />5 <br />16% <br />Planning & Building <br />99 <br />10 <br />5 <br />15 <br />0 <br />15 <br />15% <br />Police Department <br />640 <br />68 <br />1 <br />69 <br />6 <br />63 <br />11% <br />Parks, Recreation, & Community Services <br />60 <br />10 <br />4 <br />14 <br />0 <br />14 <br />23% <br />Library <br />37 <br />2 <br />0 <br />2 <br />0 <br />2 <br />5% <br />Public Works Agency <br />310 <br />14 <br />49 <br />63 <br />2 <br />61 <br />20% <br />Total <br />1370 <br />121 <br />75 <br />196 <br />8 <br />188 <br />14% <br />City Council 11 —9 5/16/2023 <br />
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