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Agenda Packet_2024-06-04
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Agenda Packet_2024-06-04
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5/29/2024 5:56:40 PM
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5/29/2024 5:41:46 PM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Date
6/4/2024
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As of March 31, 2024 <br />Department <br />FY 23 - 24 <br />Adopted <br />Positions <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 Attorney's Office 22 4 4 8 0 8 36% <br />City Clerk 7 1 0 1 0 1 14% <br />City Manager's Office 16 1 1 2 0 2 13% <br />Community Development 72 0 11 11 0 11 15% <br />Finance & Management Services 69 3 3 6 0 6 9% <br />Human Resources 32 1 4 5 0 5 16% <br />Information Technology 24 0 11 11 0 11 46% <br />Library 38 2 0 2 0 2 5% <br />Parks, Rec & Community Svcs 64 5 2 7 0 7 11% <br />Planning & Building 99 12 5 17 0 17 17% <br />Police Department 644 77 2 79 6 73 12% <br />Public Works Agency 316 8 43 51 0 51 16% <br />Total 1403 114 86 200 6 194 14% <br />EXHIBIT 2 <br /> <br /> <br />City Council 13 – 11 6/4/2024
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