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Proposed Full-Time Workforce Changes - FY 21-22
<br />Reallocations
<br />Department Qty. Position Fiscal Impact General Fund Non-General Fund
<br />Value in months
<br />for FY 21-22
<br />Annual
<br />(12 months)
<br />Value
<br />City Manager's Office 1 Management Assistant(UC) 119,740 119,740 0 12 months 119,740
<br />(1) Executive Assistant(UC) (108,130) (108,130) 0 12 months (108,130)
<br />1 Equity and Inclusion Coordinator 119,740 119,740 0 12 months 119,740
<br />(1) Senior Management Assistant(UC) (142,580) (142,580) 0 12 months (142,580)
<br />0 (11,230) (11,230) 0 (11,230)
<br />Community
<br />Development Agency 1 Senior Community Development Analyst 126,300 0 126,300 12 months 126,300
<br />0 Senior Community Development Analyst (PTCS)* (94,510) 0 (94,510) 12 months (94,510)
<br />1 Homeless Services Division Manager (MM) 176,220 176,220 0 12 months 176,220
<br />(1) Homeless Services Manager (AM) (166,060) (166,060) 0 12 months (166,060)
<br />1 41,950 10,160 31,790 41,950
<br />*Position is Part Time
<br />Finance & Management
<br />Services 1 Senior Management Analyst 129,680 129,680 0 12 months 129,680
<br />(1) Management Analyst (113,720) (113,720) 0 12 months (113,720)
<br />0 15,960 15,960 0 15,960
<br />Human Resources 2 Principal Human Resources Analyst (AM) 358,680 358,680 0 12 months 358,680
<br />(2) Senior Human Resources Analyst (AM) (337,080) (337,080) 0 12 months (337,080)
<br />1 Principal Human Resources Analyst 177,430 177,430 0 12 months 177,430
<br />(1) Senior Human Resources Technician (UC) (102,330) (102,330) 0 12 months (102,330)
<br />1 Employee Relations Manager (MM) 85,330 85,330 0 6 months 170,660
<br />1 Organizational Development and Training Manager (MM) 83,190 83,190 0 6 months 166,380
<br />(1) Assistant Director of Human Resources (MM) (236,060) (141,630) (94,430) 12 months (236,060)
<br />1 Payroll Systems Analyst (UC) 143,680 107,760 35,920 12 months 143,680
<br />(1) Principal Management Analyst * (143,680) (107,760) (35,920) 12 months (143,680)
<br />*Position under filled as Payroll Systems Analyst
<br />1 Human Resources Operations Manager 175,070 175,070 0 12 months 175,070
<br />(1) Senior Human Resources Analyst (AM) (168,000) (159,600) (8,400) 12 months (168,000)
<br />1 Senior Human Resources Analyst (AM) 137,260 0 137,260 12 months 137,260
<br />(1) Human Resources Analyst (UC) (124,680) 0 (124,680) 12 months (124,680)
<br />1 48,810 139,060 (90,250) 217,330
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