POSITION AND CLASSIFICATION CHANGES
ATTACHMENT E
FUND DEPT FTE POSITION TITLE FUND DEPT FTE POSITION TITLE 01 CMO 1.0 Senior Marketing Manager 01 CMO 1.0 Marketing Manager Title Change - No budget impact 01 DOT 1.0 City Traffic Engineer 1 Add 1.0 Results in net zero impact to the General Fund
01 Finance 1.0 Payroll Specialist 01 Finance 1.0 Administrative Analyst 2 Add/Delete - Results in net zero impact 01 HHS 1.0 Senior Administrative Analyst -
Housing Authority 01 HHS 1.0 Senior Administrative Analyst Add/Delete - No budget impact 01 HHS 1.0 Community Services Program
Coordinator 1 Add 1.0 Results in net zero impact
to the General Fund
01 HHS 0.8 Community Services Program
Specialist 1 Add 0.8 Results in net zero impact
to the General Fund
53 PW 2.0 Pier Maintenance Worker 53 PW 2.0 Pier Maintenance Crew Leader Reclassification - Impact to Pier Fund of
approximately $57K as
reflected in Final Changes
PERMANENT EMPLOYEES TOTAL 2.8 FTE
GRAND TOTAL 2.8 FTE
1 Position change has no net impact to the General Fund budget. 2 Cost of the position change will be offset by savings and/or the reallocation of budgeted funds within department budgets, resulting in a net zero impact to the budget.
DELETE ADD
REASON NET FTE
CHANGE NET IMPACT
June 27, 2023