Page 225 - FY 2022-23 Supporting Information
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2022-23 PROPOSED BUDGET
PROJECTED VACANCIES AND POSITION AUTHORITIES IN 2021-22
Projected Vacancies on June 30, 2022* Projected Position Authorities on June 30, 2022*
Department General Fund Other Funds Total General Fund Other Funds Total
Aging 2 11 13 6 44 50
Animal Services 55 - 55 351 4 355
Building and Safety 7 192 199 38 1,067 1,105
Cannabis Regulations - 26 26 - 58 58
City Administrative Officer 19 5 24 121 30 151
City Attorney 88 17 105 976 68 1,044
City Clerk 17 4 21 106 15 121
City Planning 49 63 112 130 371 501
City Tourism - 4 4 - 12 12
Civil, Human Rights and Equity 15 - 15 32 - 32
Community Investment for Families 3 19 22 7 78 85
Controller 38 1 39 159 19 178
Council - - - 108 - 108
Cultural Affairs - 35 35 - 91 91
Disability 5 - 5 31 - 31
Economic and Workforce Development 12 36 48 31 121 152
El Pueblo 1 5 6 1 10 11
Emergency Management 11 - 11 29 1 30
Employee Relations Board - - - 3 - 3
Ethics Commission - 3 3 - 35 35
Finance 83 3 86 349 9 358
Fire
Civilian 64 1 65 406 2 408
Sworn 109 - 109 3,461 59 3,520
General Services 181 77 258 980 397 1,377
Housing 7 107 114 39 665 704
Information Technology Agency 103 1 104 353 71 424
Mayor - - - 94 - 94
Neighborhood Empowerment - 7 7 - 33 33
Personnel 89 3 92 516 80 596
Police
Civilian 646 - 646 3,303 21 3,324
Sworn 1,239 - 1,239 10,280 401 10,681
Public Accountability 6 - 6 10 - 10
Public Works
Board 15 9 24 72 51 123
Contract Administration 48 24 72 228 142 370
Engineering 66 110 176 324 575 899
Sanitation 158 582 740 418 3,153 3,571
Street Lighting 14 59 73 20 315 335
Street Services 245 143 388 596 874 1,470
Transportation 187 193 380 1,091 667 1,758
Youth Development 1 - 1 8 - 8
Zoo 4 39 43 4 269 273
Subtotal 3,587 1,779 5,366 24,681 9,808 34,489
Library - 193 193 - 1,117 1,117
Recreation and Parks - 532 532 - 1,883 1,883
Subtotal - 725 725 - 3,000 3,000
TOTAL 3,587 2,504 6,091 24,681 12,808 37,489
* Projected vacancies and projected position authorities include resolution authority and substitute positions.
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