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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 />Community
<br />Development Agency 1 Community Development Analyst 83,510 0 83,510 9 months 111,347
<br />1 Housing Specialist II 93,170 0 93,170 12 months 93,170
<br />2 176,680 0 176,680 204,517
<br />Finance & Management
<br />Services 1 Payroll Technician 71,260 71,260 0 9 months 95,013
<br />1 Data Entry Office Assistant 59,360 59,360 0 9 months 79,147
<br />Reduction in Part-Time Staffing (44,000)(44,000)0 (44,000)
<br />2 86,620 86,620 0 130,160
<br />Planning and Building
<br />Agency 1 Code Enforcement Supervisor 88,240 0 88,240 9 months 117,653
<br />1 Senior Office Assistant 59,360 0 59,360 9 months 79,147
<br />2 Code Enforcement Officers 160,940 0 160,940 9 months 214,587
<br />1 Permit Services Technician 85,140 85,140 0 10 months 102,168
<br />5 393,680 85,140 308,540 513,555
<br />Public Works Agency
<br />3 Assistant Engineer 325,640 0 325,640 12 months 325,640
<br />1 Associate Engineer 139,040 0 139,040 12 months 139,040
<br />2 Civil Engineer 295,700 0 295,700 12 months 295,700
<br />1 Corporate Yard Maintenance Attendant 56,070 0 56,070 9 months 74,760
<br />1 Engineering Aide 88,260 0 88,260 12 months 88,260
<br />1 Engineering Technician 91,500 0 91,500 12 months 91,500
<br />1 Right-of-Way Coordinator 61,680 0 61,680 10 months 74,016
<br />1 Senior Civil Engineer 162,640 0 162,640 12 months 162,640
<br />1 Senior Office Assistant 65,790 0 65,790 10 months 78,948
<br />2 Water Systems Operator II 185,000 0 185,000 12 months 185,000
<br />1 Street Lighting Maintenance Worker 79,670 79,670 0 10 months 95,604
<br />15 1,550,990 79,670 1,471,320 1,611,108
<br />Total Funded Positions 24 2,207,970 251,430 1,956,540 2,459,339
<br />Proposed Full-Time Workforce Changes - FY 21-22
<br />Organizational Changes - Additions/Deletions
<br />34
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