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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 City Attorney's Office Executive Legal Assistant 141,320 141,320 12 mos 141,320
<br />(1)Executive Secretary (112,620)(112,620)12 mos (112,620)
<br />1 Senior Assistant City Attorney 217,360 217,360 12 mos 217,360
<br />(1)Senior Assistant City Attorney - Employee Relations (217,360)(217,360)12 mos (217,360)
<br />0 28,700 28,700 - 28,700
<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)Strategic Communications Manager (298,030)(298,030)12 mos (298,030)
<br />1 Assistant City Manager*298,030 298,030 12 mos 298,030
<br />0 - - - -
<br />*Organizational Change in FY 23-24
<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 Programs Coordinator 162,390 162,390 12 mos 162,390
<br />(1)Senior Community Development Analyst (139,960)(139,960)12 mos (139,960)
<br />0 22,430 - 22,430 22,430
<br />Department Qty.Position Fiscal Impact General Fund Non-General Fund Value in months
<br />for FY 23-24 Annual Value
<br />Finance & Management Services 1 Tax Compliance Officer 127,480 127,480 12 mos 127,480
<br />(1)Business Tax Collector/Inspector (120,180)(120,180)12 mos (120,180)
<br />0 7,300 - 7,300 7,300
<br />Department Qty.Position Fiscal Impact General Fund Non-General Fund Value in months
<br />for FY 23-24 Annual Value
<br />Police Department 1 Police Oversight Commission Secretary 96,050 96,050 12 mos 96,050
<br />(1)Senior Office Assistant (89,880)(89,880)12 mos (89,880)
<br />1 Senior Accounting Assistant*112,660 112,660 12 mos 112,660
<br />(1)Accounting Assistant (112,660)(112,660)12 mos (112,660)
<br />0 6,170 6,170 - 6,170
<br />*Organizational Change in FY 23-24
<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 Public Works Projects Specialist 146,850 146,850 12 mos 146,850
<br />(1)Management Aide (139,850)(139,850)12 mos (139,850)
<br />Proposed Full-Time Workforce Changes - FY 24-25
<br /> Organizational Changes - Reallocations
<br />27
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