Page 214 - FY 2022-23 Supporting Information
P. 214

2022-23 PROPOSED BUDGET
                                  UNFUNDED OR PARTIALLY-FUNDED POSITIONS

                             No. of                                                                    Blue Book
           Department      Positions   Classification                                       Funding       No.

          Animal Services
                               1       Administrative Clerk (reso)                         6-months        12
                               6       Administrative Clerk (reso)                         6-months        14
                               1       Director of Field Operations (reso)                 6-months        16
                               1       Management Analyst (reso)                           6-months        16
                               1       Management Analyst (reso)                           6-months        19

          Building and Safety
                               3       Office Engineering Technician I (reso)              9-months        19
                               8       Architectural Associate I (reso)                    9-months        20
                               1       Architect (reso)                                    9-months        20
                               1       Senior Architect (reso)                             9-months        20
                               2       Building Civil Engineer II                          9-months        21
                               1       Delivery Driver I (reso)                            6-months        60
                               1       Safety Engineer (reso)                              6-months        61
                               1       Management Analyst (reso)                           9-months        62
                               1       Management Assistant                                6-months        64
                               1       Management Analyst                                  6-months        65

          City Administrative Officer
                               1       Senior Administrative Analyst II (reso)             6-months        14
                               1       Management Analyst                                  6-months        17
                               1       Senior Administrative Analyst II (reso)             6-months        21
                               5       Management Analyst (reso)                           6-months        21

          City Attorney
                               1       Deputy City Attorney II (reso)                      53-percent      14
                               2       Deputy City Attorney III (reso)                     6-months        23
                               1       Paralegal II (reso)                                 6-months        23
                               2       Deputy City Attorney III (reso)                     6-months        24
                               1       Paralegal II (reso)                                 6-months        24
                               1       Deputy City Attorney II (reso)                      9-months        37
                               1       Deputy City Attorney II (reso)                      9-months        38
                               1       Deputy City Attorney II (reso)                      6-months        39

          City Clerk
                               1       Data Analyst I (reso)                               6-months        18
                               1       Accounting Records Supervisor I (reso)              6-months        20

















            NOTE: The City's Financial Policies discourage the inclusion of unfunded positions in the budget. Consistent with
            this policy, funding will be provided through interim appropriations for positions indicated on this report with 0-
            months funding.

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