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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 />Parks, Recreation, and
<br />1
<br />Zoo Keeper II
<br />71,380
<br />71,380
<br />9 mos
<br />95,170
<br />Community Services
<br />1
<br />71,380
<br />71,380
<br />95,170
<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 />Planning and Building
<br />(1)
<br />Permit Services Technician
<br />(113,710)
<br />(113,710)
<br />12 mos
<br />(113,710)
<br />(1)
<br />Assistant Plan Check Engineer
<br />(157,170)
<br />(157,170)
<br />12 mos
<br />(157,170)
<br />(1)
<br />Management Analyst
<br />(130,090)
<br />(130,090)
<br />12 mos
<br />(130,090)
<br />(1)
<br />Assistant Planner 1
<br />(118,040)
<br />(118,040)
<br />12 mos
<br />(118,040)
<br />(4)
<br />(519,010)
<br />(519,010)
<br />(519,010)
<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 />Police Department
<br />3
<br />Police Services Dispatcher
<br />255,840
<br />255,840
<br />9 mos
<br />341,120
<br />3
<br />Forensic Specialist 1
<br />262,140
<br />262,140
<br />9 mos
<br />349,520
<br />1
<br />Police Investigative Specialist
<br />83,540
<br />83,540
<br />9 mos
<br />111,390
<br />Police Service Officer*
<br />77,620
<br />77,620
<br />9 mos
<br />103,490
<br />Freeze 5 Sworn Positions
<br />(679,140)
<br />(679,140)
<br />(815,850)
<br />7
<br />-
<br />89,670
<br />* Unfreeze Police Service Officer - Accounted for in FY 23-24 Authorized Headcount
<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 />Public Works
<br />1
<br />Building Maintenance Technician
<br />75,830
<br />75,830
<br />9 mos
<br />101,110
<br />1
<br />Public Works Project Specialist
<br />96,310
<br />96,310
<br />9 mos
<br />128,410
<br />1
<br />Senior Civil Engineer
<br />91,950
<br />91,950
<br />6 mos
<br />183,900
<br />(1)
<br />Public Works Project Specialist
<br />(128,390)
<br />(128,390)
<br />12 mos
<br />(128,390)
<br />(1)
<br />General Maintenance Assistant
<br />(81,050)
<br />(81,050)
<br />12 mos
<br />(81,050)
<br />1
<br />54,650
<br />75,830
<br />(21,180)
<br />203,980
<br />Total Funded Positions 12 320,420 592,090 (271,670) 731,397
<br />26
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