POSITION AND CLASSIFICATION CHANGES
ATTACHMENT C
FUND DEPT FTE POSITION TITLE FUND DEPT FTE POSITION TITLE 01 CMO 1.0 Public Information Coordinator 01 CMO 1.0 Public Information Officer 1 Add/Delete - Results in net zero impact to the General Fund 01 CAO 1.0 Principal Legal Analyst 01 CAO 1.0 Legal Administrative Services Officer 1 Add/Delete - Funded by Consumer Protection Funds 01 CAO 1.0 Investigator - Criminal Division 01 CAO 1.0 Senior Legal Analyst-CAO 1 Add/Delete - Funded by Consumer Protection Funds 01 CAO 1.0 Administrative Analyst-CAO 01 CAO 1.0 Senior Legal Analyst-CAO 1 Add/Delete - Funded by Consumer Protection Funds 01 CAO 1.0 Legal Assistant 01 CAO 1.0 Senior Legal Assistant 1 Add/Delete - Funded by Consumer Protection Funds 01 CAO 1.0 Investigator - Consumer Protection 01 CAO 1.0 Senior Legal Investigator-CAO 1 Add/Delete - Funded by Consumer Protection Funds 01 CAO 1.0 Paralegal 01 CAO 1.0 Senior Paralegal 1 Add/Delete - Funded by Consumer Protection Funds 01 CDD 1.0 Deputy Director - Special Projects Add 1.0 Funded by developer fees 01 Fire 1.0 Principal Administrative Analyst - Fire 01 Fire 1.0 Principal Administrative Analyst Add/Delete - Results in net zero impact 01 HR 1.0 Human Resources Information Systems
Analyst 01 HR 1.0 Senior Human Resources Analyst Add/Delete - Results in net zero impact 01 HR 1.0 Human Resources Analyst 01 HR 1.0 Benefits Administrator 1 Add/Delete - New classification. Results in net zero impact to the General Fund.
01 ISD 1.0 Administrative Staff Assistant 01 ISD 1.0 Administrative Analyst 1 Add/Delete - Results in net zero impact to the General Fund 01 ISD 1.0 Project Portfolio Manager 01 ISD 1.0 Business Process Technology Analyst 1 Add/Delete - Results in net zero impact to the General Fund 01 ISD 1.0 Technology Training Coordinator 01 ISD 1.0 Systems Policy Engineer 1 Add/Delete - Results in net zero impact to the General Fund 01 ISD 4.0 Computer Support Technician II 01 ISD 4.0 Client Services Technician Title Change - Results in net zero impact. 01 Library 1.0 Library Literacy Program Assistant
(limited-term) 2 Add 1.0 Funded by grant(s)
01 Library 1.0 Library Services Officer 01 Library 1.0 Lead Library Services Officer 1, 3 Add/Delete - Results in net zero impact to the General Fund 53 PW 1.0 Pier Maintenance Crew Leader 53 PW 1.0 Pier Maintenance Worker 4 Add/Delete - No budget impact 54 PW 1.0 Resource Recovery & Recycling Supervisor 54 PW 1.0 Resource Recovery & Recycling Crew Leader 5 Add/Delete - No budget impact
54 PW 1.0 Dispatcher 54 PW 1.0 Staff Assistant III 1 Add/Delete - No budget impact 60 DOT 1.0 Director of Department of Transportation 60 DOT 1.0 Director of Transportation Title Change - Results in net zero impact 60 DOT 1.0 Assistant Director of Department of
Transportation 60 DOT 1.0 Assistant Director of Transportation Title Change - Results in net zero impact 01 DOT 1.0 Transportation Management Specialist 01 DOT 1.0 Transportation Management Coordinator 6 Add/Delete - Results in net zero impact to the General Fund PERMANENT EMPLOYEES TOTAL 2.0 FTE
3 Subject to Personnel Board approval.
1 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 for FY 2023-25. 2 Limited-term ending June 30, 2026.
4 Position change results in modest savings to the Pier Fund. 6 The increase in cost for the position change will be funded by the Transportation Impact Fee, resulting in a net zero impact to the General Fund. 5 Position change results in modest savings to the Resource Recovery & Recycling Fund.
DELETE ADD
REASON NET FTE
CHANGE NET IMPACT
October 24, 2023