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Proposed Full -Time Workforce Changes - FY 24-25
<br />Organizational Changes - Reallocations
<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 />City Attorney's Office Executive Legal Assistant
<br />141,320
<br />141,320
<br />12 mos
<br />141,320
<br />(1)
<br />Executive Secretary
<br />(112,620)
<br />(112,620)
<br />12 mos
<br />(112,620)
<br />1
<br />Senior Assistant City Attorney
<br />217,360
<br />217,360
<br />12 mos
<br />217,360
<br />(1)
<br />Senior Assistant City Attorney - Employee Relations
<br />(217,360)
<br />(217,360)
<br />12 mos
<br />(217,360)
<br />0
<br />28,700
<br />28,700
<br />28,700
<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 />Strategic Communications Manager
<br />(298,030)
<br />(298,030)
<br />12 mos
<br />(298,030)
<br />1
<br />Assistant City Manager*
<br />298,030
<br />298,030
<br />12 mos
<br />298,030
<br />0
<br />* Organizational Change in FY23-24
<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 Programs Coordinator
<br />162,390
<br />162,390
<br />12 mos
<br />162,390
<br />(1)
<br />Senior Community Development Analyst
<br />(139,960)
<br />(139,960)
<br />12 mos
<br />(139,960)
<br />0
<br />22,430
<br />22,430
<br />22,430
<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 Services
<br />1
<br />Tax Compliance Officer
<br />127,480
<br />127,480
<br />12 mos
<br />127,480
<br />(1)
<br />Business Tax Collector/Inspector
<br />(120,180)
<br />(120,180)
<br />12 mos
<br />(120,180)
<br />0
<br />7,300
<br />7,300
<br />7,300
<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 />1
<br />Police Oversight Commission Secretary
<br />96,050
<br />96,050
<br />12 mos
<br />96,050
<br />(1)
<br />Senior Office Assistant
<br />(89,880)
<br />(89,880)
<br />12 mos
<br />(89,880)
<br />1
<br />Senior Accounting Assistant*
<br />112,660
<br />112,660
<br />12 mos
<br />112,660
<br />(1)
<br />Accounting Assistant
<br />(112,660)
<br />(112,660)
<br />12 mos
<br />(112,660)
<br />0
<br />6,170
<br />6,170
<br />6,170
<br />* Organizational Change in FY23-24
<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 />Public Works Projects Specialist
<br />146,850
<br />146,850
<br />12 mos
<br />146,850
<br />(1)
<br />Management Aide
<br />(139,850)
<br />(139,850)
<br />12 mos
<br />(139,850)
<br />27
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