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Item 12 - Fiscal Year 2023-24 First Quarter Budget Report and Proposed AAs
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Item 12 - Fiscal Year 2023-24 First Quarter Budget Report and Proposed AAs
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11/1/2023 2:20:56 PM
Creation date
11/1/2023 1:44:38 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
12
Date
11/7/2023
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As of September 30, 2023 <br />Department <br />FY 23-24 <br />Funded <br />Positons <br />GF <br />Vacancies <br />Non-GF <br />Vacancies <br />Total <br />Vacancies <br />Hiring <br />Freeze <br />Vacancies <br />Total <br />Funded <br />Vacancies <br />Vacancy <br />Rate <br />City Manager's Office 16 2 1 3 0 3 19% <br />City Attorney's Office 20 3 5 8 0 8 40% <br />City Clerk 7 2 0 2 0 2 29% <br />Community Development 72 0 14 14 0 14 19% <br />Finance & Management Services 69 3 2 5 0 5 7% <br />Information Technology 24 0 12 12 0 12 50% <br />Human Resources 32 0 3 3 0 3 9% <br />Planning & Building 102 8 5 13 0 13 13% <br />Police Department 640 67 2 69 6 63 11% <br />Parks, Recreation & Community Services 63 7 4 11 0 11 17% <br />Library 37 0 0 0 0 0 0% <br />Public Works 313 13 41 54 0 54 17% <br />Total 1395 105 89 194 6 188 14%
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