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Proposed Full-Time Workforce Changes - FY 23-24 Organizational Changes - ReallocationsDepartment Qty. Position Fiscal Impact General Fund Non-General FundValue in months for FY 23-24Annual ValuePolice Department1 Background Investigator 129,240 129,240 12 mos 129,240(1)Accounting Assistant(129,240) (129,240)12 mos(129,240)1 Police Investigative Specialist 122,830 122,830 12 mos 122,830(1)DNA Coordinator(122,830) (122,830)12 mos(122,830)0- - - - Department Qty. Position Fiscal Impact General Fund Non-General FundValue in months for FY 23-24Annual ValueParks, Recreation, and Community Services1 Zoo Animal Care Manager 92,490 92,490 9 mos 123,320(1)Zoo Curator(84,750) (84,750)9 mos(113,000)07, 740 7,740 - 10,320 Department Qty. Position Fiscal Impact General Fund Non-General FundValue in months for FY 23-24Annual ValuePublic Works1 Solid Waste Enforcement Officer 134,820 134,820 12 mos 134,820(1)Sanitation Inspector II(129,150) (129,150)12 mos(129,150)1 Public Works Projects Manager 140,700 140,700 12 mos 140,700(1)Public Works Projects Specialist(129,870) (129,870)12 mos(129,870)0 16,500 - 16,500 16,500Total Reallocation Change0 66,320 37,610 28,710 68,900 Page 38 of 876