Page 207 - FY 2021-22 Supporting Information
P. 207
2021-22 PROPOSED BUDGET
PROJECTED VACANCIES AND POSITION AUTHORITY IN 2020-21
Projected Vacancies on June 30, 2021* Projected Position Authorities on June 30, 2021*
Department General Fund Other Funds Total General Fund Other Funds Total
Aging 4 14 18 6 45 51
Animal Services 62 4 66 369 4 373
Building and Safety 49 144 193 145 959 1,104
Cannabis Regulations - 15 15 - 43 43
City Administrative Officer 13 1 14 116 12 128
City Attorney 134 14 148 938 133 1,071
City Clerk 17 4 21 104 15 119
City Planning 19 96 115 103 395 498
Civil, Human Rights and Equity 16 - 16 21 - 21
Controller 45 1 46 160 20 180
Convention Center - 6 6 - 13 13
Council - - - 108 - 108
Cultural Affairs - 33 33 - 87 87
Disability 5 - 5 29 - 29
Economic and Workforce Development 4 56 60 19 145 164
El Pueblo - 4 4 - 10 10
Emergency Management 11 - 11 31 - 31
Employee Relations Board - - - 3 - 3
Ethics Commission 3 - 3 33 - 33
Finance 109 2 111 366 7 373
Fire
Civilian 87 1 88 437 2 439
Sworn 187 1 188 3,511 7 3,518
General Services 231 99 330 1,032 422 1,454
Housing 18 152 170 57 752 809
Information Technology Agency 101 7 108 362 91 453
Mayor - - - 94 - 94
Neighborhood Empowerment 10 - 10 35 - 35
Personnel 95 17 112 510 92 602
Police
Civilian 738 - 738 3,479 - 3,479
Sworn 1,064 - 1,064 10,706 - 10,706
Public Accountability 6 - 6 10 - 10
Public Works
Board Office 9 10 19 72 48 120
Contract Administration 11 99 110 256 161 417
Engineering 102 113 215 350 596 946
Sanitation 40 486 526 275 3,149 3,424
Street Lighting - 66 66 - 341 341
Street Services 184 259 443 502 1,016 1,518
Transportation 191 230 421 1,079 707 1,786
Zoo - 47 47 - 269 269
Subtotal 3,565 1,981 5,546 25,318 9,541 34,859
Library - 126 126 - 1,107 1,107
Recreation and Parks - 512 512 - 1,808 1,808
Subtotal - 638 638 - 2,915 2,915
TOTAL 3,565 2,619 6,184 25,318 12,456 37,774
* Projected vacancies and projected position authorities include resolution authority and substitute positions.
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