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Item 29 - Proposed Fiscal Year 2021-22 City Budget
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Item 29 - Proposed Fiscal Year 2021-22 City Budget
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8/21/2023 4:32:07 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
29
Date
6/1/2021
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Authorized Personnel <br />Funded <br />FY 20-21 <br />Proposed <br />Workforce Changes <br />Funded <br />FY 21-22 <br />Arts & Culture Specialist 1 1 <br />Community Development Analyst 2 1 3 <br />Community Development Commission Secretary 1 1 <br />Economic Development Manager (MM)1 1 <br />Economic Development Specialist II 2 2 <br />Economic Development Specialist III 2 2 <br />Executive Dir Community Development (EM)1 1 <br />Homeless Services Manager (AM)1 (1)0 <br />Homeless Services Division Manager (MM)0 1 1 <br />Housing Authority Analyst 1 1 <br />Housing Authority Operations Supervisor 1 1 <br />Housing Division Manager (MM)1 1 <br />Housing Programs Analyst 1 1 <br />Housing Specialist II 6 1 7 <br />Loan Specialist 1 1 <br />Management Analyst (UC) 2 2 <br />Parking Meter Technician I 1 1 <br />Parking Meter Technician II 3 3 <br />Principal Management Analyst (AM)1 1 <br />Residential Construction Specialist 1 1 <br />Senior Accounting Assistant 1 1 <br />Senior Community Development Analyst1 0 1 1 <br />Senior Housing Specialist 2 2 <br />Senior Office Assistant 3 3 <br />Senior Residential Construction Specialist 1 1 <br />Workforce Specialist II 10 10 <br />Workforce Specialist IV 1 1 <br />48 3 51 <br />1 Part time position proposed to full time position <br />5.30 <br />6.10 <br />35.65 <br />3.95 <br />51.0 <br />Community Development Agency <br />Position Summary <br />GENERAL FUND TOTAL <br />ENTERPRISE FUND <br />TOTAL FUNDED POSITION <br />OTHER RESTRICTED FUND <br />FEDERAL/STATE GRANTS <br />49
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