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Ord 2018-029/adopting a Budget in the amount of $229,369,259 for the Fiscal Year beginning October 1, 2018 and ending September 30, 2019; authorizing certain adjustments to the Budget with the approval of the City Manager; approving fiscal year 2018-2019
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Ord 2018-029/adopting a Budget in the amount of $229,369,259 for the Fiscal Year beginning October 1, 2018 and ending September 30, 2019; authorizing certain adjustments to the Budget with the approval of the City Manager; approving fiscal year 2018-2019
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10/5/2018 11:18:45 AM
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10/5/2018 11:18:45 AM
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City Clerk
City Clerk - Document
Ordinances
City Clerk - Type
Budget
Number
2018-29
Date
9/18/2018
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Positions Full Time Equivalent <br /> e Actual Adopted Actual Proposed Actual Adopted Actual Proposed <br /> Resource Recovery 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19 <br /> Asst Director-Fleet,Transit.Resource <br /> Recovery 0 0 0 0 000 000 0.00 000 <br /> Director-Neighborhood Enhancement 0 0 0 0 025 025 0.25 025 <br /> Community Enhancement Mngr I 1 I I 1.00 1.00 100 100 <br /> Resource Recovery Coordinator I I 1 I I.00 100 1 00 1.00 <br /> Community Enhancement Tech I I I I 0 50 100 1.00 1.00 <br /> Community Enhancement Specialist 0 1 I 1 000 1.00 100 100 <br /> Intern 0 0 0 3 0 00 0.00 0.00 0 96 <br /> Total 3 4 4 7 2.75 425 325 521 <br /> Actual Proposed Proposed Proposed Actual Proposed Proposed Proposed <br /> Transit 2017-18 2018-19 2018-19 2018-19 2017-18 2018-19 2018-19 2018-19 <br /> Asst Director-Fleet,Transit,Resource <br /> Recovery 0 0 0 0 033 033 0.33 033 <br /> GIS Transit Analyst I I I I E00 I 00 100 1.00 <br /> Total I 1 I I 133 1 33 1 33 1.33 <br /> Actual Proposed Proposed Proposed Actual Proposed Proposed Proposed <br /> CDRG 2017-18 2018-19 2018-19 2018-19 2017-18 2018-19 2018-19 2018-19 <br /> Community.Initiatives Program <br /> Administrator 1 I I I I.00 1 00 1 00 1.00 <br /> Community Initiatives Technician 1 I I I 1.00 1.00 100 100 <br /> Tatal' 2 2 2 2 2.00 200 200 2.00 <br /> Actual Proposed Proposed Proposed Actual Proposed Proposed Proposed <br /> Main Street 2017-18 2018-19 2018-19 2018-19 2017-15 2018-19 2018-19 2018-19 <br /> Main Street Program Manager 1 1 I I 1 00 100 1 00 1.00 <br /> Main Street Program Coordinator I 1 I 1 1.00 I.00 1 00 100 <br /> Downtown Grounds I 1 I 1 1.00 1.00 I.00 1 00 <br /> Tota( 3 3 3 3 3 00 3 00 3.00 3 00 <br /> Actual Proposed Proposed Proposed Actual Proposed Proposed Proposed <br /> CVB 2017-18 2018-19 2018-19 2018-19 2017-18 2018-19 2018-19 2018-19 <br /> Director of CVB 1 00 100 1 00 100 <br /> Destination Service Manager 1 00 1.00 1 00 100 <br /> Innovation Manager 1.00 1.00 1 00 1 00 <br /> Social Media Specialist 100 1.00 1,00 1 00 <br /> Destination Event Specialist 100 1 00 1.00 1.00 <br /> Administrative Coordinator 1.00 1.00 1 00 1 00 <br /> Tourism Specialist 050 050 050 050 <br /> Arts Coordinator 0.50 050 0.50 050 <br /> Tota( g 8 8 8 700 700 700 7.00 <br />
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