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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 />Administrative Receptionist (Excepted) (UC)1 1 <br />Administrative Secretary (Excepted) (UC)1 1 <br />Assistant City Manager (EM)*1 1 2 <br />City Manager (EM)1 1 <br />Deputy City Manager (EM)**1 1 <br />Equity and Inclusion Coordinator (Excepted) (UC)1 (1)0 <br />Executive Assistant (Excepted) (UC)2 2 <br />Management Aide (Excepted) (UC)1 1 <br />Management Analyst (Excepted) (UC)3 3 <br />Principal Management Analyst (Excepted) (AM)1 1 <br />Public Affairs Information Officer (Excepted) (AM)1 1 <br />Secretary to the City Manager (Excepted) (AM)1 1 <br />Strategic Communications Manager (Excepted) (MM)1 (1)0 <br />Funded Total 16 (1)15 <br />*Organizational Change in FY 23-24 <br />**Position(s) added in FY 23-24 March 19, 2024 City Council Meeting Reso #2024-006 <br />GENERAL FUND 14.00 <br />1.00 <br />15.00 <br />City Manager's Office <br />Position Summary <br />TOTAL FUNDED POSITIONS <br />FEDERAL/STATE GRANTS <br />30
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