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TOTAL CITY <br /> 2018 to 2019 FTE CHANGES <br /> Fund Department Position Addition Elimination Reduction Trnsfr Out Trnsfr In FTE Impact <br /> 003 LEGAL <br /> Assistant City Attny II x (0.20) <br /> Assistant City Attny I x (1.00) <br /> Asst. City Attny/Safe Streets Mgr. x 0.75 <br /> TOTAL Legal (0.45) <br /> Net Financial Impact $ 7,917 <br /> 004 ADMINISTRATION <br /> Executive Director-Deputy Mayor x 1.00 <br /> Executive Director x (1.00) <br /> Administrative Assistant x (1.00) <br /> Public Health &Safety Director x (1.00) <br /> Economic Dev Director x (0.90) <br /> Communications Officer x (1.00) <br /> Communications Outreach Asst. x (1.00) <br /> Visual Info Specialist x (1.00) <br /> TOTAL Administration (5.90) <br /> Net Financial Impact $ (793,877) <br /> 010 FINANCE <br /> Tax Compliance Auditor x 1.00 <br /> Sr. Financial Analyst x 1.00 <br /> Financial Analyst x (1.00) <br /> Finance Manager-Treasurer x (1.00) <br /> TOTAL Finance - <br /> Net Financial Impact $ (84,255) <br /> 018 COMMUNICATIONS&MARKETING <br /> Communications Officer x 1.00 <br /> Communications Outreach Asst. x 1.00 <br /> Visual Info Specialist - x 1.00 <br /> Marketing& Design Specialist x 1.00 <br /> TOTAL Communications&Marketing 4.00 <br /> Net Financial Impact $ 417,640 <br /> 1 <br />