Page 211 - 2020-21 Supporting Information Book_Revised
P. 211

2020-21 PROPOSED BUDGET
                                UNFUNDED OR PARTIALLY-FUNDED POSITIONS

         Department     No. of Pos.  Classification                                      Funding Blue Book No.


        Animal Services
                             6       Animal Care Technicians (reso)                      9-months       16

        Building and Safety
                             3       Administrative Clerk (reso)                         9-months       21
                             3       Structural Engineering Associate II (reso)          9-months       22
                             1       Office Engineering Technician I (reso)              9-months       23
                             1       Electrical Engineering Associate II (reso)          9-months       26
                             1       Mechanical Engineering Associate II (reso)          9-months       27
                             6       Building Mechanical Inspector (reso)                9-months       29
                             2       Electrical Inspector (reso)                         9-months       37
                             3       Safety Engineer Elevators (reso)                    9-months       38
                             1       Building Inspector (reso)                           9-months       39
                             2       Plumbing Inspector (reso)                           9-months       40
                             3       Electrical Inspector (reso)                         9-months       41
                             2       Programmer/Analyst I (reso)                         9-months       55
                             1       Management Assistant (reso)                         9-months       59
                             1       Management Analyst (reso)                           9-months       60
                             1       Administrative Clerk (reso)                         9-months       60
                             2       Senior Management Analyst I (reso)                  9-months       61

        City Attorney
                             4       Legal Secretary II (reso)                           9-months       27
                             2       Deputy City Attorney II (reso)                      9-months       39

        City Planning
                             1       Graphics Designer I (reso)                          9-months       41

        Civil and Human Rights Commission
                             1       Executive Director, Civil and Human Rights Department  6-months     1
                             1       Senior Project Coordinator (reso)                   6-months        1
                             1       Project Coordinator (reso)                          6-months        1
                             3       Human Relations Advocates (reso)                    6-months        1
                             1       Senior Administrative Clerk (reso)                  6-months        1

        Controller
                             1       Data Analyst I                                      9-months       18
                             1       Senior Management Analyst I                         9-months       18
                             1       Internal Auditor I                                  9-months       18
                             1       Fiscal Systems Specialist I                         9-months       21

        Cultural Affairs
                             1       Management Analyst (reso)                           9-months       22
                             1       Accountant (reso)                                   9-months       22

        Economic and Workforce Development
                             1       Auditor I (reso)                                    9-months       31







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