Page 223 - FY 2022-23 Supporting Information
P. 223

2022-23 PROPOSED BUDGET
                                  UNFUNDED OR PARTIALLY-FUNDED POSITIONS

                             No. of                                                                    Blue Book
           Department      Positions   Classification                                       Funding       No.

          Bureau of Street Services (Continued)
                               1       Management Analyst (reso)                           6-months        43
                               2       Civil Engineer (reso)                               0-months        49
                               1       Civil Engineer (reso)                               6-months        51
                               1       Senior Civil Engineer (reso)                        6-months        51
                               1       Civil Engineering Associate II (reso)               6-months        55
                               1       Plumber (reso)                                      6-months        56
                               1       Equipment Operator                                  6-months        60

          Recreation and Parks
                               1       Senior Recreation Director (reso)                   6-months        33
                               1       Recreation Facility Director (reso)                 6-months        33
                               1       Recreation Coordinator (reso)                       6-months        33
                               1       Administrative Clerk (reso)                         0-months        38
                              21       Child Care Associate I (reso)                       0-months        38
                              11       Child Care Center Director I (reso)                 0-months        38
                               1       Child Care Program Manager (reso)                   0-months        38
                               1       Management Analyst (reso)                           0-months        38
                               1       Senior Management Analyst I (reso)                  0-months        38

          Transportation
                               4       Transportation Engineering Associate II (reso)      9-months        12
                               1       Programmer/Analyst I (reso)                         9-months        12
                               1       Senior Transportation Engineer (reso)               9-months        13
                               1       Transportation Engineer (reso)                      9-months        13
                               4       Transportation Engineering Associate II (reso)      9-months        13
                               1       Signal Systems Electrician (reso)                   9-months        13
                               1       Accountant (reso)                                   9-months        13
                               1       Transportation Engineering Associate II (reso)      9-months        30
                               1       Senior Management Analyst I (reso)                  9-months        30
                               1       Management Analyst (reso)                           9-months        30
                               3       Signal Systems Electrician (reso)                   9-months        30
                               1       Transportation Engineer (reso)                      9-months        33
                               2       Transportation Engineering Associate II (reso)      9-months        33
                               1       Transportation Engineering Aide I (reso)            9-months        33
                               1       Parking Meter Technician Supervisor I (reso)        9-months        33
                               2       Parking Meter Technician (reso)                     9-months        33
                               1       Civil Engineering Drafting Technician (reso)        9-months        33
                               1       Geographic Information Systems Specialist (reso)    9-months        33
                               4       Traffic Painter and Sign Poster I (reso)            9-months        44
                               4       Transportation Engineering Associate II (reso)      0-months        48
                               1       Signal Systems Electrician (reso)                   0-months        48
                               3       Transportation Engineering Associate II (reso)      0-months        51
                               1       Transportation Engineering Associate II (reso)      9-months        54







            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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