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Item 40 - Public Hearing Fiscal Year 2024-25 Budget
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Item 40 - Public Hearing Fiscal Year 2024-25 Budget
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Last modified
5/30/2024 4:29:51 PM
Creation date
5/30/2024 3:19:52 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
40
Date
6/4/2024
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Manager's <br />Position <br />Authorized Personnel <br />OfficeCity <br />Summary <br />Funded <br />FY 23-24 <br />Workforce Changes <br />Funded <br />FY 24-25 <br />Administrative Receptionist (Excepted) (UC) <br />1 <br />1 <br />Administrative Secretary (Excepted) (UC) <br />1 <br />1 <br />Assistant City Manager (EM)* <br />1 <br />1 <br />2 <br />City Manager (EM) <br />1 <br />1 <br />Deputy City Manager (EM)** <br />1 <br />1 <br />Equity and Inclusion Coordinator (Excepted) (UC) <br />1 <br />(1) <br />0 <br />Executive Assistant (Excepted) (UC) <br />2 <br />2 <br />Management Aide (Excepted) (UC) <br />1 <br />1 <br />Management Analyst (Excepted) (UC) <br />3 <br />3 <br />Principal Management Analyst (Excepted) (AM) <br />1 <br />1 <br />Public Affairs Information Officer (Excepted) (AM) <br />1 <br />1 <br />Secretary to the City Manager (Excepted) (AM) <br />1 <br />1 <br />Strategic Communications Manager (Excepted) (MM) <br />1 <br />(1) <br />0 <br />Funded Total <br />16 <br />(1) <br />15 <br />*Organizational Change in FY23-24 <br />"Position(s) added in FY23-24 March 19, 2024 City Council Meeting Reso #2024-006 <br />GENERAL FUND 14.00 <br />FEDERAL/STATE GRANTS 1.00 <br />TOTAL FUNDED POSITIONS 15.00 <br />30 <br />
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