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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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6/4/2024 12:22:10 PM
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6/4/2024 12:17:54 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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Authorized Personnel Funded <br />FY 23-24 Workforce Changes Funded <br />FY 24-25 <br />Deputy Parks & Recreation & and Community Services Director (Recreation) (MM)1 1 <br />Deputy Parks & Recreation & and Community Services Director (Zoo) (MM)1 1 <br />Executive Director of Parks & Recreation & and Community Services (EM)1 1 <br />Executive Secretary (UC)1 1 <br />General Maintenance Worker*2 2 <br />Graphics Designer I 1 1 <br />Lead Accounting Assistant 1 1 <br />Management Aide (UC)2 2 <br />Management Analyst (UC)2 2 <br />Principal Management Analyst (AM)1 1 <br />Recreation and Community Services Supervisor 7 7 <br />Recreation Program Coordinator 9 9 <br />Recreation Specialist1**14 14 <br />Senior Accounting Assistant 1 1 <br />Transportation Driver 3 3 <br />Zoo Animal Care Manager (AM)1 1 <br />Zoo Curator of Education 1 1 <br />Zoo Curator of Health 1 1 <br />Zoo Education Specialist 4 4 <br />Zoo Keeper I 7 7 <br />Zoo Keeper II 2 1 3 <br />Zoo Operations Coordinator 1 1 <br />Funded Total 64 1 65 <br />1 Position(s) added in FY 23-24 Mid-Year Report Reso #2024-003 <br />*Job Title Change in FY 23-24 Mid-Year Report Reso #2024-002 <br />**Job Title Change in FY 24-25 <br />49.00 <br />12.00 <br />4.00 <br />65.00 <br />Parks, Recreation, and Community Services <br />Position Summary <br />GENERAL FUND <br />CANNABIS PUBLIC BENEFIT FUND <br />OTHER RESTRICTED FUND <br />TOTAL FUNDED POSITIONS <br />131
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