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WS - BUDGET PRESENTATION FY 13-15
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05/20/2013
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WS - BUDGET PRESENTATION FY 13-15
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6/5/2013 2:01:28 PM
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6/5/2013 8:12:29 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Date
5/20/2013
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FY 12-13 <br />Positions% <br />Vacant <br />DEPARTMENT <br />FY 08-09*FY 12-13DeletedChange <br />Positions <br />City Manager's Office10 9 1-10.0%2 <br />City Attorney's Office18 13 5-27.8%2 <br />Clerk Of The Council5 4 1-20.0%0 <br />Community Development Agency112 81 31-27.7%19 <br />Finance & Management Services141 110 31-22.0%20 <br />Fire Department**283 N/A283N/AN/A <br />Parks, Recreation & Community Services149 70 79-53.0%10 <br />Personnel Services34 26 8-23.5%5 <br />Planning & Building Agency110 71 39-35.5%30 <br />Police Department718 669 49-6.8%96 <br />Public Works Agency205 151 54-26.3%29 <br />Totals1,7851,204581-32.6%213 <br />*Peak Position Count; Estimated 272 vacant positions in FY08-09 <br />**City Contracted Fire & Medic Services on 4/20/12 <br />9 <br />
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