Page 217 - FY 2022-23 Supporting Information
P. 217

2022-23 PROPOSED BUDGET
                                  UNFUNDED OR PARTIALLY-FUNDED POSITIONS

                             No. of                                                                    Blue Book
           Department      Positions   Classification                                       Funding       No.

          General Services
                              21       Custodian (reso)                                    6-months        16
                               3       Senior Custodian I (reso)                           6-months        16
                               1       Senior Management Analyst I (reso)                  0-months        21
                               1       Senior Management Analyst I (reso)                  6-months        29
                               2       Equipment Mechanic (reso)                           6-months        33
                               1       Heavy Duty Equipment Mechanic (reso)                6-months        33
                               2       Equipment Mechanic                                  6-months        34
                               1       Auto Body Builder/Repairer                          6-months        34
                               2       Materials Testing Engineering Associate II (reso)   9-months        38
                               1       Senior Storekeeper (reso)                           6-months        41
                               1       Stores Supervisor (reso)                            6-months        42
                               1       Principal Storekeeper (reso)                        6-months        42
                               1       Senior Storekeeper (reso)                           6-months        42
                               1       Warehouse and Toolroom Worker I (reso)              6-months        42
                               1       Delivery Driver I (reso)                            9-months        44

          Housing
                               1       Administrative Clerk (reso)                         9-months        23
                               2       Management Analyst (reso)                           9-months        23
                               1       Financial Development Officer I (reso)              9-months        24
                               1       Communications Information Representative II (reso)  6-months       26
                               2       Housing Investigator I (reso)                       6-months        26
                               1       Senior Housing Investigator I (reso)                6-months        26
                               2       Financial Development Officer I (reso)              9-months        42
                               1       Financial Development Officer I (reso)              6-months        43
                               5       Rehabilitation Construction Specialist I (reso)     6-months        46
                               5       Assistant Inspector I (reso)                        6-months        46
                               1       Programmer/Analyst I (reso)                         6-months        51
                               1       Senior Management Analyst I (reso)                  6-months        60
                               1       Management Analyst (reso)                           9-months        61
                               1       Housing Planning and Economic Analyst (reso)        9-months        62


          Information Technology Agency
                               5       Systems Analyst (reso)                              6-months        17
                               1       Senior Systems Analyst I (reso)                     6-months        17
                               1       Senior Systems Analyst I (reso)                     6-months        21
                               1       Systems Programmer I (reso)                         6-months        29
















            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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