Page 215 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
UNFUNDED OR PARTIALLY-FUNDED POSITIONS

No. of Blue Book
Department Positions Classification Funding No.

City Planning
2 City Planner (reso) 6-months 9
2 City Planning Associate (reso) 6-months 9
1 Graphics Designer I (reso) 6-months 19
3 City Planner (reso) 6-months 19
4 City Planning Associate (reso) 6-months 19
1 Management Analyst (reso) 6-months 19
1 Senior City Planner (reso) 6-months 34
2 City Planner (reso) 6-months 34
6 City Planning Associate (reso) 6-months 34
1 Administrative Clerk (reso) 6-months 34
1 Senior Management Analyst I (reso) 6-months 45

Civil, Human Rights and Equity
1 Senior Management Analyst I (reso) 6-months 12
1 Community Affairs Advocate (reso) 6-months 15

Community Investment for Families
1 Human Relations Advocate (reso) 6-months 16
1 Management Analyst (reso) 6-months 17
1 Senior Management Analyst I (reso) 6-months 18
1 Management Analyst (reso) 6-months 18
1 Management Analyst (reso) 6-months 19
1 Principal Accountant I (reso) 6-months 20
1 Management Analyst (reso) 6-months 21
1 Senior Project Coordinator (reso) 6-months 22
1 Management Analyst (reso) 6-months 22
1 Senior Management Analyst I (reso) 6-months 23
1 Management Analyst (reso) 6-months 23
1 Senior Management Analyst I (reso) 6-months 25
1 Senior Project Coordinator (reso) 6-months 25
2 Management Analyst (reso) 6-months 25
1 Assistant Chief Grants Administrator (reso) 6-months 27
1 Senior Project Coordinator (reso) 6-months 27
1 Accountant (reso) 6-months 28
1 Fiscal System Specialist I (reso) 6-months 28

Controller
1 Senior Accountant I (reso) 6-months 9
3 Fiscal Systems Specialist I (reso) 6-months 16
1 Senior Management Analyst I (reso) 6-months 16

Disability
1 Project Coordinator (reso) 6-months 15
1 Management Analyst (reso) 6-months 16

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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