Page 212 - 2020-21 Supporting Information Book_Revised
P. 212

2020-21 PROPOSED BUDGET
                                UNFUNDED OR PARTIALLY-FUNDED POSITIONS

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


        Fire
                            48       Firefighter III (reso)                             83-percent      23
                            21       Firefighter III (reso)                             45-percent      24
                             1       Storekeeper II (reso)                               0-months       26


        General Services
                            10       Custodian (reso)                                    9-months       22
                             1       Administrative Clerk (reso)                         9-months       24

        Housing and Community Investment
                             2       Environmental Specialist I (reso)                   9-months       22
                             1       Rehabilitation Construction Specialist I (reso)     9-months       23
                             1       Management Analyst (reso)                           9-months       29
                             1       Management Analyst                                  9-months       31
                             1       Senior Project Coordinator (reso)                   6-months       37
                             2       Human Relations Advocate (reso)                     6-months       37
                             1       Senior Administrative Clerk (reso)                  6-months       37
                             1       Rehabilitation Construction Specialist I (reso)     9-months       49
                             6       Management Analyst (reso)                           6-months       60
                             1       Management Analyst (reso)                           9-months       60
                             2       Senior Management Analyst I (reso)                  9-months       60
                             4       Rehabilitation Construction Specialist I (reso)     9-months       60
                             1       Graphics Designer I                                 9-months       73

        Information Technology Agency
                             1       Information Systems Manager I                       9-months       24


        Library
                             1       Library Assistant I                                 9-months       23
                             1       Librarian II                                        9-months       23
                             1       Community Program Assistant III                     9-months       27
                             2       Management Analyst                                  9-months       39
                             1       Warehouse and Toolroom Worker I                     9-months       39

        Neighborhood Empowerment
                             1       Management Analyst (reso)                           9-months       12

        Personnel
                             1       Occupational Psychologist I (reso)                  9-months        9
                             1       Safety Engineering Associate I (reso)               9-months       28

        Police
                             1       Police Officer II                                   6-months       32

        Board of Public Works
                             1       Senior Management Analyst I (reso)                  0-months       24









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