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Department Qty. Position Fiscal Impact General Fund Non-General FundValue in months for FY 23-24 Annual ValueCity Attorney's Office 1 Senior Paralegal 86,950 86,950 9 mos 115,9332 Deputy City Attorney 213,700 213,700 9 mos 284,9331 Assistant City Attorney 131,520 131,520 9 mos 175,3604 432,170 - 432,170 576,227Department Qty. Position Fiscal Impact General Fund Non-General FundValue in months for FY 23-24 Annual ValueCity Manager's Office(1)Management Aide(106,970) (106,970)12 mos(106,970)(1) (106,970)- (106,970) (106,970)Department Qty. Position Fiscal Impact General Fund Non-General FundValue in months for FY 23-24 Annual ValueCommunity Development2 Housing Specialist II 144,460 144,460 9 mos 192,613 1 Rent Stabilization Manager 131,520 131,520 9 mos 175,360 1 Housing Programs Coordinator 110,730 110,730 9 mos 147,640 2 Housing Programs Analyst 187,140 187,140 9 mos 249,520 1 Management Analyst 88,610 88,610 9 mos 118,147 1Community Development Commission Secretary63,950 63,950 9 mos 85,267 1 Senior Accounting Assistant 68,220 68,220 9 mos 90,960 1 Senior Office Assistant 59,900 59,900 9 mos 79,867 2 Code Enforcement Officer* 165,780 165,780 9 mos 221,040 12 1,020,310 - 1,020,310 1,360,413*Code Enforcement Officer positions will be in Planning & Building AgencyDepartment Qty. Position Fiscal Impact General Fund Non-General FundValue in months for FY 23-24 Annual ValueFinance & Management Services1 Accountant II 86,900 8,700 78,200 9 mos 115,8671 86,900 8,700 78,200 115,867Proposed Full-Time Workforce Changes - FY 23-24Organizational Changes - Additions/DeletionsPage 35 of 876
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