Page 204 - FY 2021-22 Supporting Information

2021-22 PROPOSED BUDGET
UNFUNDED OR PARTIALLY-FUNDED POSITIONS

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

Fire
21 Firefighter III (reso) 83-percent 17
1 Storekeeper II (reso) 0-months 18

Housing
1 Management Assistant (reso) 9-months 36
1 Director of Housing (reso) 9-months 56

Library
1 Librarian II 9-months 24
1 Principal Librarian II 9-months 31
1 Social Worker III 9-months 31
1 Library Assistant II 9-months 31
6 Social Worker II 6-months 31

Personnel
1 Defined Contribution Plan Manager (reso) 9-months 24
1 Senior Personnel Analyst I (reso) 9-months 31
1 Management Analyst (reso) 9-months 32
1 Administrative Clerk (reso) 9-months 32
1 Senior Personnel Analyst I (reso) 9-months 44
1 Personnel Analyst (reso) 9-months 44

Police
6 Administrative Clerk (reso) 6-months 25
1 Crime and Intelligence Analyst I (reso) 6-months 25
1 Crime and Intelligence Analyst II (reso) 6-months 25
3 Equipment Mechanic (reso) 6-months 25
1 Executive Administrative Assistant II (reso) 6-months 25
1 Garage Attendant (reso) 6-months 25
4 Management Analyst (reso) 6-months 25
1 Police Captain III (reso) 6-months 25
1 Police Commander (reso) 6-months 25
1 Police Deputy Chief I (reso) 6-months 25
2 Police Detective I (reso) 6-months 25
1 Police Detective II (reso) 6-months 25
1 Police Detective III (reso) 6-months 25
3 Police Lieutenant I (reso) 6-months 25
2 Police Lieutenant II (reso) 6-months 25
30 Police Officer II (reso) 6-months 25
22 Police Officer III (reso) 6-months 25
31 Police Sergeant I (reso) 6-months 25
9 Police Sergeant II (reso) 6-months 25
2 Secretary (reso) 6-months 25
5 Senior Administrative Clerk (reso) 6-months 25
1 Senior Equipment Mechanic (reso) 6-months 25
1 Senior Management Analyst I (reso) 6-months 25

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