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Proposed Full -Time Workforce Changes - FY 17-18
<br />Additions/Deletions
<br />Organizational Changes
<br />Police Department (8)
<br />Correctional Officer
<br />(1,052,674)
<br />(1,052,674)
<br />0
<br />Non -
<br />Correctional Supervisor
<br />(333,260)
<br />(333,260)
<br />Fiscal
<br />General
<br />General
<br />Department
<br />Qty.
<br />Position
<br />Impact
<br />Fund
<br />Fund
<br />Community Development Agency
<br />1
<br />Arts & Culture Specialist
<br />92,680 1
<br />0
<br />92,680
<br />0
<br />1
<br />92,680
<br />0
<br />92,680
<br />Finance & Management Services
<br />1
<br />Accountant 1
<br />20,374
<br />20,374
<br />0
<br />Assistant Engineer I (Parking Pgm)
<br />1
<br />Senior Accounting Assistant
<br />103,091
<br />103,091
<br />Senior Office Assistant
<br />31,641 2
<br />(1)
<br />Accounting Assistant
<br />(103,091) z
<br />(103,091)
<br />0
<br />0
<br />1
<br />1
<br />20,374
<br />20,374
<br />0
<br />148,633
<br />3
<br />Network Specialist/WAN Systems
<br />384,381
<br />0
<br />384,381
<br />Information Technology
<br />1
<br />Administrator
<br />140,850
<br />0
<br />140,850
<br />1
<br />Web Systems Technician
<br />85,310
<br />0
<br />85,310
<br />(1)
<br />Project Management Officer
<br />(226,160)
<br />0
<br />(226,160)
<br />1
<br />0
<br />0
<br />0
<br />Parks, Recreation & Community Services
<br />1
<br />Librarian
<br />92,920
<br />0
<br />92,920
<br />2
<br />Recreation Leader
<br />110,970 z
<br />110,970
<br />0
<br />3
<br />203,890
<br />110,970
<br />92,920
<br />Police Department (8)
<br />Correctional Officer
<br />(1,052,674)
<br />(1,052,674)
<br />0
<br />(2)
<br />Correctional Supervisor
<br />(333,260)
<br />(333,260)
<br />0
<br />(1)
<br />Sr. Correctional Records Specialist
<br />(96,551)
<br />(96,551)
<br />0
<br />1
<br />Personnel Technician
<br />81,621 2,3
<br />81,621
<br />0
<br />1
<br />Senior Management Analyst
<br />147,122 3
<br />147,122
<br />0
<br />(9)
<br />(1,253,742)
<br />(1,253,742)
<br />0
<br />Public Works Agency 1
<br />Management Aide
<br />131,056
<br />0
<br />131,056
<br />1
<br />Assistant Engineer I (Parking Pgm)
<br />171,805
<br />171,805
<br />0
<br />1
<br />Senior Office Assistant
<br />31,641 2
<br />0
<br />31,641
<br />2
<br />Construction Inspector 1
<br />245,974
<br />0
<br />245,974
<br />1
<br />Water Services Supervisor
<br />148,633
<br />0
<br />148,633
<br />3
<br />Water Services Quality Inspector
<br />384,381
<br />0
<br />384,381
<br />(1)
<br />Equipment Operator
<br />(114,084)
<br />0
<br />(114,084)
<br />General Fund Positions (5)
<br />Non -General Fund Positions 30
<br />Total 5
<br />' Strategic Plan Funding
<br />' Includes reduction in part time staffing
<br />3 Funding through operational savings
<br />75A-2-34
<br />62,608
<br />171,805 827,601
<br />1,013,201
<br />
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