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Proposed Full-Time Workforce Changes - FY 24-25
<br />Organizational Changes - Additions/Deletions
<br />Department Qty.Position Fiscal Impact General Fund Non-General Fund Value in months
<br />for FY 23-24 Annual Value
<br />Parks, Recreation, and
<br />Community Services 1 Zoo Keeper II 71,380 71,380 9 mos 95,170
<br />1 71,380 71,380 - 95,170
<br />Department Qty.Position Fiscal Impact General Fund Non-General Fund Value in months
<br />for FY 23-24 Annual Value
<br />Planning and Building (1)Permit Services Technician (113,710)(113,710)12 mos (113,710)
<br />(1)Assistant Plan Check Engineer (157,170)(157,170)12 mos (157,170)
<br />(1)Management Analyst (130,090)(130,090)12 mos (130,090)
<br />(1)Assistant Planner I (118,040)(118,040)12 mos (118,040)
<br />(4)(519,010)- (519,010)(519,010)
<br />Department Qty.Position Fiscal Impact General Fund Non-General Fund Value in months
<br />for FY 23-24 Annual Value
<br />Police Department 3 Police Services Dispatcher 255,840 255,840 9 mos 341,120
<br />3 Forensic Specialist I 262,140 262,140 9 mos 349,520
<br />1 Police Investigative Specialist 83,540 83,540 9 mos 111,390
<br />Police Service Officer*77,620 77,620 9 mos 103,490
<br />Freeze 5 Sworn Positions (679,140)(679,140)(815,850)
<br />7 - - - 89,670
<br />*Unfreeze Police Service Officer - Accounted for in FY 23-24 Authorized Headcount
<br />Department Qty.Position Fiscal Impact General Fund Non-General Fund Value in months
<br />for FY 23-24 Annual Value
<br />Public Works 1 Building Maintenance Technician 75,830 75,830 9 mos 101,110
<br />1 Public Works Project Specialist 96,310 96,310 9 mos 128,410
<br />1 Senior Civil Engineer 91,950 91,950 6 mos 183,900
<br />(1)Public Works Project Specialist (128,390)(128,390)12 mos (128,390)
<br />(1)General Maintenance Assistant (81,050)(81,050)12 mos (81,050)
<br />1 54,650 75,830 (21,180)203,980
<br />Total Funded Positions 12 320,420 592,090 (271,670) 731,397
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