My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Ord 2017-048/adopting a Budget in the amount of $193,811,647 for the Fiscal Year beginning October 1, 2017 and ending September 30, 2018
San-Marcos
>
City Clerk
>
02 Ordinances
>
2010's
>
2017
>
Ord 2017-048/adopting a Budget in the amount of $193,811,647 for the Fiscal Year beginning October 1, 2017 and ending September 30, 2018
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/27/2017 8:54:37 AM
Creation date
9/27/2017 8:54:31 AM
Metadata
Fields
Template:
City Clerk
City Clerk - Document
Ordinances
City Clerk - Type
Adopting
Number
2017-48
Date
9/19/2017
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
20
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Positions Full Time Equivalent <br /> Actual Adopted Actual Proposed Actual Adopted Actual Proposed <br /> City Manager 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18 <br /> City Manager 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Assistant City Manager 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Assistant City Manager/CFO 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Economic Development Projects Coordinator 1 1 1 1 1.00 1.00 1.00 1.00 <br /> CMO Executive Assistant,Sr. 1 1 1 1 1.00 1.00 1.00 1.00 <br /> CMO Executive Assistant 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Total 6 6 6 6 6.00 6.00 6.00 6.00 <br /> Positions Full Time Equivalent <br /> Actual Adopted Actual Proposed Actual Adopted Actual Proposed <br /> City Clerk 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18 <br /> City Clerk 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Deputy City Clerk 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Records Management Program Manager 0 1 1 1 0.00 1.00 1.00 1.00 <br /> Deputy Local Registrar 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Records Specialist 1 1 1 1 1.00 0.50 0.75 0.75 <br /> Passport Administrator 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Total 5 6 6 6 5.00 5.50 5.75 5.75 <br /> Positions Full Time Equivalent <br /> Actual Adopted Actual Proposed Actual Adopted Actual Proposed <br /> Communications 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18 <br /> Director of Communications 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Communications Specialist II 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Communications Specialist 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Video Technician 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Total 4 4 4 4 4.00 4.00 4.00 4.00 <br /> Positions Full Time Equivalent <br /> Actual Adopted Actual Proposed Actual Adopted Actual Proposed <br /> Legal 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18 <br /> City Attorney 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Assistant City Attorney 2 2 2 2 2.00 2.00 2.00 2.00 <br /> Contracts Manager 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Administrative Coordinator 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Administrative Assistant 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Total 6 6 6 6 6.00 6.00 6.00 6.00 <br /> Positions Full Time Equivalent <br /> Actual Adopted Actual Proposed Actual Adopted Actual Proposed <br /> Human Resources 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18 <br /> Director of Human Resources 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Assistant Director of Human Resources 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Risk Manager/ADA Coordinator 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Human Resources Manager 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Benefits Manager 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Organizational Development Trainer 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Benefits/HR Specialist 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Human Resources Specialist 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Human Resources Risk/Leave Coordinator 1 1 1 1 1.00 1.00 1.00 1.00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.