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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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Last modified
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 Services Manager (MM)1 1 <br />Arts and Culture Specialist 1 1 <br />Community Development Analyst 4 4 <br />Community Development Commission Secretary 1 1 <br />Economic Development Manager (MM)1 1 <br />Economic Development Specialist I 3 1 4 <br />Economic Development Specialist II 0 1 1 <br />Economic Development Specialist III 4 4 <br />Executive Director of Community Development (EM)1 1 <br />Executive Secretary (UC)*1 1 <br />Homeless Services Division Manager (MM)1 1 <br />Housing Authority Analyst 1 1 <br />Housing Authority Coordinator 0 1 1 <br />Housing Authority Operations Supervisor 1 1 <br />Housing Division Manager (MM)1 1 <br />Housing Programs Analyst 4 4 <br />Housing Programs Coordinator 1 1 2 <br />Housing Specialist II 11 11 <br />Management Aide (UC)1 1 <br />Management Analyst (UC)4 4 <br />Parking Meter Operations Supervisor 1 1 <br />Parking Meter Technician I 1 1 <br />Parking Meter Technician II 2 2 <br />Rent Stabilization Manager (MM)1 1 <br />Residential Construction Specialist 1 1 <br />Senior Accounting Assistant 3 3 <br />Senior Community Development Analyst 1 (1)0 <br />Senior Housing Specialist 2 1 3 <br />Senior Office Assistant 4 4 <br />Workforce Specialist I 0 1 1 <br />Workforce Specialist II 13 13 <br />Workforce Specialist III 0 2 2 <br />Workforce Specialist IV 1 1 <br />Funded Total 72 7 79 <br />*Organizational Change in FY 23-24 Mid-Year Report Reso #2024-003 <br />10.20 <br />0.57 <br />5.55 <br />51.31 <br />11.37 <br />79.00TOTAL FUNDED POSITIONS <br />Community Development Agency <br />Position Summary <br />CANNABIS PUBLIC BENEFIT FUND <br />GENERAL FUND <br />FEDERAL/STATE GRANTS <br />ENTERPRISE FUND <br />OTHER RESTRICTED FUND <br />525
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