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CURRENT HUMAN SERVICES DEPT <br />STAFFING <br />Challenges: <br />Significant staffing <br />vacancies <br />Increased community needs <br />that exceed available <br />resources <br />New Department needs to <br />further refine <br />guiding mission, vision,core <br />values, and systems <br />Human Services Director <br />1.0 FTE <br />Human Services Manager <br />1.0 FTE <br />•Strategic Partnerships <br />•Organization/Program <br />Development <br />•Budget/Finance <br />•Community Relations <br />Administrative Assistant III <br />0.5 FTE <br />•Admin & Tech Support <br />•Agreements <br />•Records Management <br />•Clerical and Admin Tasks <br />Administrative Specialist <br />III <br />1.0 FTE <br />•Human Services <br />Commission <br />•Community <br />Assistance Program <br />(CAP) Grants <br />•Program planning <br />/evaluation <br />•RFP and contract <br />mgmt. <br />•strategic partnerships <br />•volunteer coordination <br />•special programs & <br />event coordination <br />Administrative Specialist III <br />Human Services <br />1.0 FTE <br />•Warming/Cooling Center <br />•Safe Parking Program <br />•Navigation Center support <br />•Homeless Contract <br />•Management <br />•Homeless outreach <br />planning and coordination <br />•Point-In-Time <br />Count Coordination <br />Administrative <br />Assistant II <br />1.0 FTE <br />•Street Outreach <br />•Homeless Case <br />•Management and <br />Coordination <br />•Point In Time <br />Support <br />Recreation Specialist II <br />0.50 FTE <br />•Senior Services- <br />Paratransit, <br />•MBB Food Program, <br />Programs/classes <br />Recreation Specialist II <br />.50 FTE <br />•MBB Food Program, <br />Classes <br />•Special Events <br />Recreation Supervisor II <br />Senior Services <br />1.0 FTE <br />•Programs <br />•Classes <br />•Special Events <br />•Paratransit –Measure BB <br />•Senior Commission <br />Administrative Assistant II <br />1.0 FTE <br />•Paratransit Measure BB <br />Programs <br />•Website Support <br />Recreation Specialist <br />I <br />.50 FTE <br />•MBB Food Program <br />Senior <br />Programs/Classes <br />•Special Events <br />Total FTE: 9.0 <br />Bureau/ <br />Division <br />Existing <br />Position <br />LEGEND