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Proposed Full -Time Workforce Changes - FY 24-25 <br />Organizational Changes - Additions/Deletions <br />Value in months <br />Department <br />Qty. <br />Position <br />Fiscal Impact <br />General Fund <br />Non -General Fund <br />Annual Value <br />for FY 23-24 <br />City Attorney <br />1 <br />Senior Legal Management Analyst <br />109,790 <br />109,790 <br />9 mos <br />146,387 <br />1 <br />109,790 <br />109,790 <br />146,387 <br />Value in months <br />Department <br />Qty. <br />Position <br />Fiscal Impact <br />General Fund <br />Non -General Fund <br />Annual Value <br />for FY 23-24 <br />City Manager <br />(1) <br />Equity and Inclusion Coordinator <br />(130,090) <br />(130,090) <br />12 mos <br />(130,090) <br />(1) <br />(130,090) <br />(130,090) <br />(130,090) <br />Value in months <br />Department <br />Qty. <br />Position <br />Fiscal Impact <br />General Fund <br />Non -General Fund <br />Annual Value <br />for FY 23-24 <br />Community Development <br />1 <br />Housing Authority Coordinator <br />164,160 <br />164,160 <br />12 mos <br />164,160 <br />1 <br />Senior Housing Specialist <br />123,240 <br />123,240 <br />12 mos <br />123,240 <br />1 <br />Economic Development Specialist 1 <br />95,920 <br />95,920 <br />9 mos <br />127,890 <br />1 <br />Economic Development Specialist ll* <br />141,600 <br />141,600 <br />12 mos <br />141,600 <br />1 <br />Workforce Specialist 1 <br />71,640 <br />71,640 <br />9 mos <br />95,520 <br />2 <br />Workforce Specialist III <br />167,220 <br />167,220 <br />9 mos <br />222,960 <br />7 <br />763,780 <br />237,520 <br />526,260 <br />875,370 <br />* Underfill with Economic Development Specialist 1 <br />Value in months <br />Department <br />Qty. <br />Position <br />Fiscal Impact <br />General Fund <br />Non -General Fund <br />Annual Value <br />for FY 23-24 <br />Finance & Management <br />1 <br />Customer Service Representative <br />97,570 <br />97,570 <br />12 mos <br />97,570 <br />Services <br />1 <br />97,570 <br />97,570 <br />97,570 <br />Department Qty. Position Fiscal Impact General Fund Non -General Fund Value in months Annual Value <br />for FY 23-24 <br />Human Resources (1) Human Resources Analyst (127,650) (127,650) 12 mos (127,650) <br />(1) (127,650) (127,650) (127,650) <br />25 <br />