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