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Budget Presentation
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2023
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Packet 20230410 WS
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Budget Presentation
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Last modified
3/21/2024 5:51:32 PM
Creation date
5/31/2023 11:54:49 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
4/10/2023
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City Manager <br />(1.0 FTE) <br />Executive Assistant <br />(1.0 FTE) <br />Admin Asst. III <br />(1.0 FTE) <br />Assistant City <br />Manager <br />(1.0 FTE) <br />Deputy City Manager <br />(FTE 1.0) <br />Mgmt Analyst II <br />(Sustainability) <br />(1.0 FTE) <br />Admin Specialist III <br />(Limited Duration) <br />(1.0 FTE) <br />Deputy City <br />Manager <br />(1.0 FTE) <br />Senior Mgmt Analyst <br />(Budget/Risk/Em. <br />Mgmt) <br />(FTE 1.0) <br />Admin Specialist III <br />(1.0 FTE) <br />Admin Specialist III <br />(0.75 to 1.0 FTE) <br />Public Information <br />Officer <br />(1.0 FTE) <br />Admin Specialist I <br />(Communications) <br />(1.0 FTE) <br />College Intern <br />(0.5 FTE) <br />PROPOSED <br />CITY MANAGER’S OFFICE <br />ORAGNIZATION CHART <br />Total FTE: 12.25 <br />Net New FTE: 2.25 <br />With new staff: <br />Improve <br />communications and <br />outreach <br />Improve analytical <br />support <br />Bureau/ <br />Division <br />Existing <br />Position <br />LEGEND
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