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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 />Assistant City Attorney (Excepted) (MM)5 5 <br />Chief Assistant City Attorney (Excepted) (MM)1 1 <br />Chief Assistant City Attorney-Employee Relations (Excepted) (CMM)1 1 <br />City Attorney (EM)1 1 <br />City Attorney's Office Executive Legal Assistant (Excepted) (AM)0 1 1 <br />Deputy City Attorney (Excepted) (MM)3 3 <br />Executive Secretary (UC)1 (1)0 <br />Management Analyst – Police Oversight Commission (Excepted) (UC)*1 1 <br />Paralegal (Excepted) (UC)3 3 <br />Senior Assistant City Attorney (Excepted) (MM)1 1 2 <br />Senior Assistant City Attorney-Employee Relations (Excepted) (CMM)2 (1)1 <br />Senior Legal Management Analyst (Excepted) (AM)0 1 1 <br />Senior Paralegal (Excepted) (UC)3 3 <br />Funded Total 22 1 23 <br />*Position(s) added in FY 23-24 First Quarter Report Reso #2023-067 <br />17.00 <br />1.00 <br />1.00 <br />4.00 <br />23.00 <br />City Attorney's Office <br />Position Summary <br />TOTAL FUNDED POSITIONS <br />INTERNAL SERVICE FUND <br />CANNABIS PUBLIC BENEFIT FUND <br />GENERAL FUND <br />OTHER RESTRICTED FUND <br />51
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