Page 215 - 2020-21 Supporting Information Book_Revised

2020-21 PROPOSED BUDGET
PROJECTED VACANCIES AND POSITION AUTHORITY IN 2019-20

Projected Vacancies on June 30, 2020* Projected Position Authorities on June 30, 2020*
Department General Fund Other Funds Total General Fund Other Funds Total
Aging 2 5 7 6 45 51
Animal Services 51 - 51 383 1 384
Building and Safety 18 141 159 112 983 1,095
Cannabis Regulations - 8 8 - 38 38
City Administrative Officer 7 1 8 118 12 130
City Attorney 48 5 53 942 130 1,072
City Clerk 5 1 6 104 15 119
City Planning 26 66 92 114 392 506
Controller 48 1 49 173 21 194
Convention Center - 5 5 - 15 15
Council - - - 108 - 108
Cultural Affairs - 20 20 - 85 85
Disability 4 - 4 29 - 29
Economic and Workforce Development 4 37 41 21 144 165
El Pueblo - 1 1 - 10 10
Emergency Management 2 - 2 30 1 31
Employee Relations Board - - - 3 - 3
Ethics Commission 3 - 3 33 - 33
Finance 81 - 81 366 7 373
Fire
Civilian 60 7 67 441 14 455
Sworn 144 1 145 3,509 6 3,515
General Services 120 17 137 1,006 451 1,457
Housing and Community Investment 20 61 81 60 709 769
Information Technology Agency 44 8 52 365 90 455
Mayor - - - 94 - 94
Neighborhood Empowerment 5 - 5 35 - 35
Personnel 40 32 72 505 107 612
Police
Civilian 431 - 431 3,486 - 3,486
Sworn 673 - 673 10,301 401 10,702
Public Accountability 5 - 5 10 - 10
Public Works
Board Office 10 3 13 73 47 120
Contract Administration 9 77 86 60 361 421
Engineering 46 71 117 351 609 960
Sanitation 81 419 500 261 3,166 3,427
Street Lighting - 42 42 - 352 352
Street Services 129 200 329 498 1,066 1,564
Transportation 96 177 273 1,073 701 1,774
Zoo - 24 24 - 273 273
Subtotal 2,212 1,430 3,642 24,670 10,252 34,922

Library - 93 93 - 1,101 1,101
Recreation and Parks - 318 318 - 1,802 1,802
Subtotal - 411 411 - 2,903 2,903
TOTAL 2,212 1,841 4,053 24,670 13,155 37,825

* Projected vacancies and projected position authorities include resolution authority and substitute positions.

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