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Proposed Full -Time Workforce Changes - FY 17-18
<br />Reallocations
<br />Non -
<br />Fiscal General General
<br />City Attorney's Office Qty. Position Impact Fund Fund
<br />(1) Senior Legal Secretary (110,177) (110,177) 0
<br />1 Litigations Assistant 110,177 110,177 0
<br />0 0 0
<br />Non -
<br />Fiscal General General
<br />Community Development Agency Qty. Position Impact Fund Fund
<br />(1) Senior Receptionist (99,314) 0 (99,314)
<br />1 Senior Office Assistant 95,826 0 95,826
<br />(3,488)
<br />(3,488)
<br />Police Department Qty. Position Impact Fund Fund
<br />(1) Police Services Officer (103,197) (103,197) 0
<br />1 Communications Services Officer 103,197 103,197 0
<br />Public Works Agency Qty. Position
<br />Non -
<br />Fiscal General General
<br />mpact Fund Fund
<br />(1)
<br />Engineering Aide
<br />(185,339)
<br />0
<br />(185,339)
<br />Non -
<br />Assistant Engineer II
<br />185,339
<br />0
<br />Fiscal
<br />General
<br />General
<br />Finance & Management Services
<br />Qty. Position
<br />Impact
<br />Fund
<br />Fund
<br />131,226
<br />(1)
<br />Management Aide
<br />(87,065)
<br />0
<br />(87,065)
<br />0
<br />1
<br />Management Analyst
<br />93,939
<br />0
<br />93,939
<br />6,874
<br />0
<br />6,874
<br />Non -
<br />Fiscal
<br />General
<br />General
<br />Personnel Services Agency
<br />Qty. Position
<br />Impact
<br />Fund
<br />Fund
<br />(1)
<br />Personnel Services Specialist
<br />(104,470)
<br />0
<br />(104,470)
<br />1
<br />Risk Management Assistant
<br />104,470
<br />0
<br />104,470
<br />(1)
<br />Risk Management Coordinator
<br />(133,599)
<br />0
<br />(133,599)
<br />1
<br />Risk Management Supervisor
<br />144,015
<br />0
<br />144,015
<br />10,416
<br />0
<br />10,416
<br />Non -
<br />Fiscal
<br />General
<br />General
<br />Planning & Building Agency
<br />Qty.
<br />Position
<br />Impact
<br />Fund
<br />Fund
<br />(1)
<br />Associate Planner
<br />(170,287)
<br />(170,287)
<br />0
<br />1
<br />Senior Planner
<br />178,201
<br />178,201
<br />0
<br />(1)
<br />Code Enforcement Supervisor
<br />(168,492)
<br />(168,492)
<br />0
<br />1
<br />Code Enforcement Principal (AM)
<br />195,770
<br />195,770
<br />0
<br />35,192
<br />35,192
<br />0
<br />Non -
<br />Fiscal
<br />General
<br />General
<br />Police Department Qty. Position Impact Fund Fund
<br />(1) Police Services Officer (103,197) (103,197) 0
<br />1 Communications Services Officer 103,197 103,197 0
<br />Public Works Agency Qty. Position
<br />Non -
<br />Fiscal General General
<br />mpact Fund Fund
<br />(1)
<br />Engineering Aide
<br />(185,339)
<br />0
<br />(185,339)
<br />1
<br />Assistant Engineer II
<br />185,339
<br />0
<br />185,339
<br />(1)
<br />Senior Water Systems Operator
<br />(130,624)
<br />0
<br />(130,624)
<br />1
<br />Water Services Production Supervisor
<br />131,226
<br />0
<br />131,226
<br />602
<br />0
<br />602
<br />Total 49,596 35,192 14,404
<br />75C-19
<br />
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