|
DEPARTMENT RESTRUCTURE RECAP
<br /> Description Dept Classification Reference 2019 2020 2021 2022
<br /> Eliminate CAO position Admin LABOR A (233,223) (240,220) (247,426) (254,849)
<br /> Add Executive Director position Admin LABOR A 228,059 237,181 246,669 256,535
<br /> Eliminate Admin Assistant position Admin LABOR B (83,396) (86,732) (90,201) (93,809)
<br /> Eliminate Executive Assistant position Admin LABOR C (118,524) (123,858) (129,431) (135,256)
<br /> Add Executive Assistant position Admin LABOR C 110,296 115,259 120,446 125,866
<br /> Reclass staff positions Admin LABOR D 41,396 43,052 44,948 46,927
<br /> Add Executive Director position Admin LABOR E 228,013 237,134 246,619 256,484
<br /> Eliminate Executive Director position Admin LABOR E (237,422) (246,919) (256,796) (267,067)
<br /> Increase Administration M&O for new Executive Director Admin M&O F 2,000 2,040 2,081 2,123
<br /> Eliminate Public Health&Safety Director Admin LABOR M (184,838) (192,232) (199,921) (207,918)
<br /> Reclass staff positions Communications LABOR G 27,729 28,838 30,136 31,492
<br /> Transfer Graphics Specialist from Transit Communications LABOR H 101,423 105,480 109,699 114,087
<br /> Eliminate Recreation Supervisor position(Graphics Specialist) Parks LABOR H (104,456) (107,590) (110,817) (114,142)
<br /> Reduce Parks Seasonal Pay(Graphics Assistant) Parks LABOR H (31,000) (31,930) (32,888) (33,875)
<br /> Add Community Dev and Neighborhoods Director Community Dev&Nbrhds LABOR I 169,798 176,590 183,653 191,000
<br /> Eliminate Community Outreach Assistant Community Dev&Nbrhds LABOR I (99,852) (103,846) (108,000) (112,320)
<br /> Increase Comm Development&Engagement M&O for new position Community Dev&Nbrhds M&O J 1,000 1,020 1,041 1,062
<br /> Reclass staff positions Community Dev& Nbrhds LABOR K 2,482 2,581 2,685 2,792
<br /> Add 0.25 Asst.City Attorney 3/Safe Streets Manager Community Dev&Nbrhds LABOR M 46,210 48,058 49,981 51,980
<br /> Add 0.75 Asst.City Attorney 3/Safe Streets Manager Legal-Prosecutor LABOR M 138,628 144,173 149,940 155,938
<br /> Eliminate City Attorney 1 Legal-Prosecutor LABOR M (105,721) (109,950) (114,348) (118,922)
<br /> Add Communications Officer Econ Develop LABOR L 118,133 123,449 129,004 134,809
<br /> Increase Economic Development M&O for new position Econ Develop M&O L 1,000 1,020 1,041 1,062
<br /> Eliminate Facilities Director Facilities LABOR E (193,325) (202,025) (211,116) (220,616)
<br /> Add Executive Director to Facilities(0.35) Facilities LABOR E 83,098 86,422 89,878 93,474
<br /> Increase Facilities M&O for Director position Facilities M&O E 500 510 520 531
<br /> TOTAL (91,992) (92,494) (92,602) (92,613)
<br /> Note: Reference letters indicate related items.
<br /> 1
<br />
|