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Department Qty. Position Fiscal Impact General Fund Non-General FundValue in months for FY 23-24Annual ValueCity Clerk's Office1Executive Secretary 96,730 96,730 12 mos 96,730(1)Office Specialist(67,800) (67,800)12 mos(67,800)0 28,930 28,930 - 28,930Department Qty. Position Fiscal Impact General Fund Non-General FundValue in months for FY 23-24Annual ValueCity Manager's Office1 Strategic Communications Manager 164,610 164,610 12 mos 164,610(1)Assistant to the City Manager (175,370) (175,370)12 mos(175,370)1 Administrative Receptionist 68,500 68,500 12 mos 68,500(1)Receptionist(66,860) (66,860)12 mos(66,860)0(9,120) (9,120)- (9,120)Department Qty. Position Fiscal Impact General Fund Non-General FundValue in months for FY 23-24Annual ValueCommunity Development1 Parking Meter Operations Supervisor 119,950 119,950 12 mos 119,950(1)Parking Meter Technician II(113,180) (113,180)12 mos(113,180)1 Administrative Services Manager* 217,120 32,550 184,570 12 mos 217,120(1)Principal Management Analyst*(217,120) (32,550) (184,570)12 mos(217,120)1 Workforce Specialist II 93,310 93,310 12 mos 93,310(1)Workforce Specialist I(87,870) (87,870)12 mos(87,870)0 12,210 - 12,210 12,210*Organizational Change in FY 22-23Department Qty. Position Fiscal Impact General Fund Non-General FundValue in months for FY 23-24Annual ValueFinance & Management Services1 Senior Buyer 143,510 143,510 12 mos 143,510(1)Buyer(133,450) (133,450)12 mos(133,450)0 10,060 10,060 - 10,060 Department Qty. Position Fiscal Impact General Fund Non-General FundValue in months for FY 23-24Annual ValueHuman Resources1 Employee Relations Analyst 115,930 115,930 12 mos 115,930(1)Human Resources Analyst(115,930) (115,930)12 mos(115,930)0- - - - Proposed Full-Time Workforce Changes - FY 23-24 Organizational Changes - ReallocationsPage 37 of 876
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