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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 /> Actual Adopted Actual Proposed Actual Adopted Actual Proposed <br /> City Manager 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19 <br /> CityManager I 1 1.00 1.00 00 1.00 <br /> Assistant City Manager I 1 1.00 1.00 .00 1.00 <br /> Assistant City Manager/CFO I 1 1.00 1.00 .00 1.00 <br /> Chief of Staff 0 0 0.00 0.00 00 1.00 <br /> Economic Development Projects Coordinator I 1 I 100 1.00 .00 0.00 <br /> CMO Executive Assistant,Sr. I I 1.00 1.00 .00 1.00 <br /> CMO Executive Assistant I 1 1.00 1.00 .00 1.00 <br /> Total 6 6 7 6 6.00 600 .00 6.00 <br /> Positions Full Time Equivalent <br /> Actual Adopted Actual Proposed Actual Adopted Actual Proposed <br /> City Clerk 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19 <br /> City Clerk 1 1 1.00 1.00 1.00 1.00 <br /> Deputy City Clerk 1 I 100 100 100 1.00 <br /> Records Management Program Manager 1 I 100 100 100 1.00 <br /> Deputy Local Registrar 1 I 1.00 1.00 100 1.00 <br /> Records Specialist 1 I 0.75 0.75 075 0.75 <br /> Passport Administrator 1 I 1.00 1.00 1.00 1.00 <br /> Administrative Assistant 0 0 0 0.00 0.00 000 0.50 <br /> Total 6 6 6 7 5.75 5.75 5.75 6.25 <br /> Positions Full Time Equivalent <br /> Actual Adopted Actual Prop sed Actual Adopted Actual Proposed <br /> Communications 2016-17 2017-18 2017-18 201 -19 2016-17 2017-18 2017-18 2018-19 <br /> I Director of Communications 1 I I 1.00 1.00 1.00 1.00 <br /> Communications Specialist I I I 1.00 1.00 1.00 1.00 <br /> Video Production Specialist I I 1 100 100 1.00 1.00 <br /> Marketing Media Specialist 1 I 1 1.00 1.00 1.00 100 <br /> Animal Services Community Outreach 0 0 I 000 0.00 1.00 1.00 <br /> Total 4 4 5 400 4.00 5.00 5.00 <br /> Positions Full Time Equivalent <br /> Actual Adopted Actual Proposed Actual Adopted Actual Proposed <br /> Legal 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19 <br /> Ciy Attorney I 1 1 1 1.00 1.00 1 00 1.00 <br /> Assistant City Attorney 2 2 2 2 2.00 2.00 2.00 200 <br /> Contracts Manager I 1 I I 1.00 1.00 1.00 100 <br /> Administrative Coordinator I I I 1 1.00 1.00 1.00 1 00 <br /> Administrative Assistant I 1 I I 1.00 1.00 1.00 100 <br /> Total 6 6 6 6 6.00 6.00 6.00 6.00 <br /> F <br />
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