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Item 19 - Fiscal Year 2020-21 Mid-Year Budget Update and Appropriation Adjustments
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02/16/2021 Regular
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Item 19 - Fiscal Year 2020-21 Mid-Year Budget Update and Appropriation Adjustments
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Last modified
8/22/2023 8:27:00 AM
Creation date
8/22/2023 8:26:53 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
19
Date
2/16/2021
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Vacancy Report as of Dec. 315DepartmentFY 20‐21 Adopted PositonsGF VacanciesNon‐GF VacanciesTotal Hiring Freeze VacanciesTotal Funded VacanciesCity Manager's Office10 1 0 10City Attorney's Office15 2 0 20Clerk of the Council63030Community Development48 1 4 05Finance & Management Services62 7 0 52Information Technology24 0 9 09Human Resources27 2 1 12Planning Building75 17 2 109Police Department6293461030Parks & Rec Services Agency79 17 5 616Library26 5 0 32Public Works Agency234 9 53 458Total 1235 98 80 45 133
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