|
Proposed Full-Time Workforce Changes - FY 23-24Organizational Changes - Additions/DeletionsDepartment Qty. Position Fiscal Impact General Fund Non-General FundValue in months for FY 23-24 Annual ValueHuman Resources1 Risk Management Specialist 64,240 64,240 9 mos 85,6530 Part-Time Risk Management Specialist*(30,000) (30,000) 12 mos(30,000)1 34,240 - 34,240 55,653*Position is Part-TimeDepartment Qty. Position Fiscal Impact General Fund Non-General FundValue in months for FY 23-24 Annual ValueInformation Technology1 Principal Programmer Analyst 108,030 108,030 9 mos 144,0401 108,030 - 108,030 144,040Department Qty. Position Fiscal Impact General Fund Non-General FundValue in months for FY 23-24 Annual ValuePlanning and Building1 Code Enforcement Supervisor 88,920 88,920 9 mos 118,5601 88,920 88,920 - 118,560Department Qty. Position Fiscal Impact General Fund Non-General FundValue in months for FY 23-24 Annual ValueParks, Recreation, and Community Services3 Transportation Driver 241,950 241,950 12 mos 241,9503 241,950 - 241,950 241,950Department Qty. Position Fiscal Impact General Fund Non-General FundValue in months for FY 23-24 Annual ValuePublic Works1 Accounting Assistant 64,590 64,590 9 mos 86,120 1 Management Aide 80,260 80,260 9 mos 107,0131 Management Analyst 59,070 59,070 6 mos 118,1401 Senior Civil Engineer 83,560 83,560 6 mos 167,120(1)Survey Party Chief*(121,810) (121,810)12 mos(121,810)3 165,670 - 165,670 356,583*Survey Party Chief classification will be deleted & funding for position will be reallocated to contractual servicesTotal Funded Positions252,071,220 97,620 1,973,600 2,862,323 Page 36 of 876
|