Summary of Budget Changes Exhibit D
Previous Classification Title New Classification Title New Annual Top Step Budget Change Title Change Only Housing & Community Services Technician Housing & Community Services Technician I $79,912.80 No Fiscal Impact X
Housing & Community Services Technician Housing & Community Services Technician II No Fiscal Impact: FTE change of 9.75
H&CS Tech to 9.75 H&CS Tech II; same
salary as current salary
X
Program Specialist I Housing Program Specialist I
No Fiscal Impact: FTE change of 1.00
PS1 to 1.00 HPS1; same salary as
current salary
X
Program Specialist II Housing Program Specialist II
No Fiscal Impact: FTE change of 4.00
PS2 to 4.00 HPS2; same salary as
current salary
X
Department Information Technology Supervisor Information Technology Supervisor $164,858.00
Salary adjustment for reclassification of
Dept. IT Supervisor; Existing DITSup 1.0
FTE Top Step $143,601; New Top Step
$164,858 to ITSup 1.0 FTE; Salary
Differential $21,257 annual increase
Network Systems Analyst Enterprise Architect
$150,781.05 Salary adjustment for reclassification of
Network Systems Analyst; Existing NSA
2.0 FTE Top Step $143,601; New Top
Step $150,781.05 to EA 2.0 FTE; Salary
Differential $7,180.05 annual increase
Network Systems Analyst Systems Engineer
No Fiscal Impact: FTE change of 1.00
NSA to 1.00 SE; same salary as current
salary
X
Research & Program Coordinator Administrative Analyst
$126,302.00
Salary adjustment for reclassification of
Research & Program Coordinators;
Existing RCP 4.0 FTE Top Step
$114,237.00; New Top Step $126,302
to AA 4.0 FTE; Salary Differential
$48,260 annual increase
Housing & Community Services Technician Code Enforcement Technician No Fiscal Impact: FTE change of 2.00
H&CS Tech to 4.00 CE Tech; same
salary as current salary
X
Deputy Director TPW Traffic Engineering Deputy Director Transportation Safety No Fiscal Impact X
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Exhibit D
Summary of Budget Changes Exhibit D
Previous Classification Title New Classification Title New Annual Top Step Budget Change Title Change Only Streets Crew Supervisor Streets Maintenance Supervisor
No Fiscal Impact X
Program Manager Violence Prevention Partner Violence Prevention Program Manager No Fiscal Impact X
Natural Resources Specialist Environmental Specialist I $112,038.30
Salary adjustment for reclassification of
Natural Resources Specialist; Existing
NRS 1.0 FTE Top Step $93,490; New Top
Step $112,038.30 to ITSup 1.0 FTE;
Salary Differential $18,548.30 annual
increase
X
Environmental Specialist Environmental Specialist I
No Fiscal Impact X
Environmental Specialist Environmental Specialist II
No Fiscal Impact: FTE change of 3.00 ES
to 3.00 ES II; same salary as current
salary
X
Water Reuse Systems Engineer Senior Engineer Water Reuse Systems $178,626.80
Salary adjustment for reclassification of
Water Reuse Engineer; Existing WRE 1.0
FTE Top Step $175,677; New Top Step
$178,626 to SrEWRS 1.0 FTE; Salary
Differential $2,949 annual increase
Utilities Technician Utilities Technician
$96,219.00
Salary adjustment to anchor to
Administrative Technician; Top Step
$91.477; New Top Step $96,219; Salary
Differential $4,742; No FTE change.
MSC Yard Attendant Municipal Services Representative
No Fiscal Impact X
Senior Water Resources Planner Water Resources Manager
No Fiscal Impact X
Quality Assurance Coordinator Quality Assurance Program Manager No Fiscal Impact X
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Summary of Budget Changes Exhibit D
Previous Classification Title New Classification Title New Annual Top Step Budget Change Title Change Only Stormwater and Creeks Manager Stormwater and Creeks Manager $178,626.80
Salary adjustment to correct for
compaction over Associate Engineer;
Top Step $166,695; New Top Step
$178,626; Salary Differential $11,931
Deputy Director Environmental Services Deputy Director Environmental Services $200,062.01
Salary adjustment to correct for
compaction over Stormwater and
Creeks Manager; Top Step $190,963;
New Top Step $200,062.01; Salary
Differential $9,999.01
Administrative Secretary - Confidential Senior Administrative Technician - Confidential $108,834.00
Salary adjustment for reclassification of
Administrative Secretary-Confidential;
Existing AS-CONF 1.0 FTE Top Step
$86,499; New Top Step $108,834 to
SrAT 1.0 FTE; Salary Differential $19,911
annual increase
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