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Item 16 - Second Reading Ordiance for FY 24-25 Budget
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Item 16 - Second Reading Ordiance for FY 24-25 Budget
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Last modified
6/17/2024 12:02:41 PM
Creation date
6/17/2024 11:26:41 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
16
Date
6/18/2024
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OfficeCity Manager's <br />Position Summary <br />Authorized Personnel Funded <br />FY 23-24 <br />Workforce Changes <br />M <br />Funded <br />FY 24-25 <br />Administrative Receptionist (Excepted) (UC) <br />1 <br />1 <br />Administrative Secretary (Excepted) (LIQ <br />1 <br />1 <br />Assistant City Manager (EM)* <br />1 <br />1 <br />2 <br />City Manager (EM) <br />1 <br />1 <br />Deputy City Manager (EM)** <br />1 <br />1 <br />Equity and Inclusion Coordinator (Excepted) (UC) <br />1 <br />0 <br />Executive Assistant (Excepted) (UC) <br />2 <br />2 <br />Management Aide (Excepted) (UC) <br />1 <br />1 <br />Management Analyst (Excepted) (UC) <br />3 <br />3 <br />Principal Management Analyst (Excepted) (AM) <br />1 <br />1 <br />Public Affairs Information Officer (Excepted) (AM) <br />1 <br />1 <br />Secretary to the City Manager (Excepted) (AM) <br />1 <br />1 <br />Strategic Communications Manager (Excepted) (MM) <br />1 <br />(1) <br />0 <br />Authorized Total <br />16 <br />(1) <br />15 <br />*Organizational Change in FY23-24 <br />"Position(s) added in FY23-24 March 19, 2024 City Council Meeting Reso #2024-006 <br />GENERAL FUND 14.00 <br />FEDERAL/STATE GRANTS 1.00 <br />TOTAL FUNDED POSITIONS 15.00 <br />31 <br />
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