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Proposed Full -Time Workforce Changes - FY 24-25 <br />Organizational Changes - Additions/Deletions <br />Value in months <br />Department <br />Qty. <br />Position <br />Fiscal Impact <br />General Fund <br />Non -General Fund <br />Annual Value <br />for FY 23-24 <br />Parks, Recreation, and <br />1 <br />Zoo Keeper II <br />71,380 <br />71,380 <br />9 mos <br />95,170 <br />Community Services <br />1 <br />71,380 <br />71,380 <br />95,170 <br />Value in months <br />Department <br />Qty. <br />Position <br />Fiscal Impact <br />General Fund <br />Non -General Fund <br />Annual Value <br />for FY 23-24 <br />Planning and Building <br />(1) <br />Permit Services Technician <br />(113,710) <br />(113,710) <br />12 mos <br />(113,710) <br />(1) <br />Assistant Plan Check Engineer <br />(157,170) <br />(157,170) <br />12 mos <br />(157,170) <br />(1) <br />Management Analyst <br />(130,090) <br />(130,090) <br />12 mos <br />(130,090) <br />(1) <br />Assistant Planner 1 <br />(118,040) <br />(118,040) <br />12 mos <br />(118,040) <br />(4) <br />(519,010) <br />- <br />(519,010) <br />(519,010) <br />Value in months <br />Department <br />Qty. <br />Position <br />Fiscal Impact <br />General Fund <br />Non -General Fund <br />Annual Value <br />for FY 23-24 <br />Public Works <br />1 <br />Building Maintenance Technician <br />75,830 <br />75,830 <br />9 mos <br />101,110 <br />1 <br />Public Works Project Specialist <br />96,310 <br />96,310 <br />9 mos <br />128,410 <br />1 <br />Senior Civil Engineer <br />91,950 <br />91,950 <br />6 mos <br />183,900 <br />(1) <br />Public Works Project Specialist <br />(128,390) <br />(128,390) <br />12 mos <br />(128,390) <br />(1) <br />General Maintenance Assistant <br />(81,050) <br />(81,050) <br />12 mos <br />(81,050) <br />1 <br />54,650 <br />75,830 <br />(21,180) <br />203,980 <br />Total Funded Positions <br />5 <br />320o420 <br />592,090 <br />(271,670) <br />641,727 <br />27 <br />