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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 />Library (1) Senior Librarian (104,480) (104,480) 0 12 months (104,480)
<br />1 Executive Secretary 92,620 92,620 0 12 months 92,620
<br />0 (11,860) (11,860) 0 (11,860)
<br />Parks, Recreation and
<br />Community Services (1) Youth Services Supervisor (98,250) (98,250) 0 12 months (98,250)
<br />1 Recreation Program Coordinator 95,530 95,530 0 12 months 95,530
<br />0 (2,720) (2,720) 0 (2,720)
<br />Planning and Building
<br />Agency 1 Management Aide 117,950 117,950 0 12 months 117,950
<br />(1) Senior Accounting Assistant (93,220) (93,220) 0 12 months (93,220)
<br />1 Plans Examiner - Plumbing/Mechanical 130,340 130,340 0 12 months 130,340
<br />(1) Senior Plumbing/Mech Systems Specialist (114,950) (114,950) 0 12 months (114,950)
<br />1 Assistant Director of Planning and Building* 235,040 235,040 0 12 months 235,040
<br />(1) Code Enforcement Manager (219,420) (219,420) 0 12 months (219,420)
<br />Contract Services Expenses reduction (15,620) (15,620) 0 (15,620)
<br />0 40,120 40,120 0 40,120
<br />*Assistant Director of Planning and Building increment is funded by a reduction of Contract Services Expenses
<br />Police Department 1 Police Administrative Manager 174,700 174,700 0 12 months 174,700
<br />(1) Correctional Manager (162,440) (162,440) 0 12 months (162,440)
<br />1 Senior Management Analyst* 145,460 145,460 0 12 months 145,460
<br />(1) Management Analyst (138,590) (138,590) 0 12 months (138,590)
<br />Misc. Operating Expenses reduction (6,870) (6,870) 0 (6,870)
<br />0 12,260 12,260 0 12,260
<br />*Senior Management Analyst increment is funded by a reduction of Misc. Operating Expenses
<br />Public Works Agency 1 Enterprise Program Manager 161,970 0 161,970 12 months 161,970
<br />2 Civil Engineer 321,800 0 321,800 12 months 321,800
<br />(2) Associate Engineer (369,750) 0 (369,750) 12 months (369,750)
<br />(1) Projects Manager (162,510) 0 (162,510) 12 months (162,510)
<br />0 (48,490) 0 (48,490) (48,490)
<br />Total Reallocation
<br />Change 2 84,800 191,750 (106,950) 253,320
<br />20
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