POSITION AND CLASSIFICATION CHANGES
ATTACHMENT B
FUND DEPT FTE POSITION TITLE FUND DEPT FTE POSITION TITLE 01 CAO 1.0 Community Liaison 01 CAO 1.0 Paralegal 1 Add/Delete - - - 01 CAO 1.0 Legal Operations Coordinator 01 CAO 1.0 Principal Legal Analyst 2 Add/Delete - 12,787 19,182 01 DOT 1.0 Parking Meter Crew Leader 01 DOT 1.0 Lead Parking Meter Technician 1 title change only - - -
60 DOT 1.0 Transit Marketing Coordinator 60 DOT 1.0 Transportation Marketing Coordinator 1 title change only - - -
60 DOT 1.0 Transit Safety and Security Officer 60 DOT 1.0 Transit Safety Officer 1 title change only - - -
60 DOT 1.0 Safety and Training Supervisor 60 DOT 1.0 Transit Training Supervisor 1 title change only - - -
01 Finance 1.0 Assistant Administrative Analyst 01 Finance 1.0 Administrative Analyst 2 Add/Delete - 7,344 11,017 75 Finance 1.0 Safety Officer 75 Finance 1.0 Safety Administrator 2 Add/Delete - 18,823 28,234 01 HR 1.0 Human Resources Fiscal
Technician 01 HR 1.0 Human Resources Technician 1 Add/Delete - - - 01 ISD 1.0 Communications & Marketing
Coordinator 01 ISD 1.0 User Experience Designer 2
reclassification - 5,754 8,632
01 PW 1.0 Custodian I 01 PW 1.0 CIP Project Manager 2 Add/Delete - 68,280 102,418 PERMANENT EMPLOYEES TOTAL 0.0 FTE $ 112,988 $ 169,483
EQUITY ADJUSTMENTS IN ATTACHMENT A 0.0 FTE 17,680 26,520 GRAND TOTAL 0.0 FTE $ 130,668 $ 196,003
DELETE ADD
REASON NET FTE
CHANGE
FY 2022-23
COST
(SALARIES &
BENEFITS)
FULL YEAR
COST
(SALARIES &
BENEFITS)
October 25, 2022