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8.A. - Page 95 of 104 <br />*Revised budget FY 2020-21 - One-year freeze recommended <br />FINANCIAL SUMMARIES <br />ACTUAL <br />ADJUSTED <br />RECOMD. <br />REVISED BUDGET <br />DEPARTMENT/ TITLE <br />2018-19 <br />2019-20 <br />BUDGET 2020-21 <br />2020-21 <br />City Council <br />Mayor <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Vice Mayor <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />City Council Member <br />5.00 <br />5.00 <br />5.00 <br />5.00 <br />Total <br />7.00 <br />7.00 <br />7.00 <br />7.00 <br />City Manager <br />Account ClerkII <br />- <br />0.10 <br />0.10 <br />0.10 <br />Administrative Clerk I II <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Administrative Secty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Assistant City Manager <br />0.30 <br />0.07 <br />1.07 <br />1.07 <br />City Attorney <br />- <br />0.05 <br />0.05 <br />0.05 <br />City Clerk <br />- <br />0.02 <br />0.02 <br />0.02 <br />City Manager <br />0.79 <br />0.85 <br />0.85 <br />0.85 <br />Housing Leadership Manager <br />- <br />1.00 <br />1.00 <br />1.00 <br />Communications Manager <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Comm Multimedia Analyst <br />1.00 <br />- <br />- <br />- <br />Community Dev & Transp Director <br />- <br />0.06 <br />0.06 <br />0.06 <br />Deputy City Manager <br />1.00 <br />1.00 <br />- <br />- <br />Economic Development Manager <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Financial Services Manager <br />- <br />0.05 <br />0.05 <br />0.05 <br />Housing & Econ Dev Spec 11 <br />- <br />1.00 <br />1.00 <br />1.00 <br />Management Analyst <br />1.00 <br />2.00 <br />2.00 <br />2.00 <br />Principal Analyst - Finance <br />- <br />0.10 <br />0.10 <br />0.10 <br />Real Property Manager <br />0.50 <br />- <br />- <br />- <br />Secreta ry <br />- <br />0.04 <br />1.04 <br />1.04 <br />Senior Accountant <br />0.53 <br />0.53 <br />0.33 <br />Senior Assistant City Attorney <br />- <br />0.02 <br />0.02 <br />0.02 <br />Total <br />8.59 <br />10.89 <br />11.89 <br />11.69 <br />City Attorney <br />Administrative Clerk III <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Ad mi n i strati ve Secty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Assistant City Attorney <br />0.77 <br />0.77 <br />0.77 <br />0.77 <br />City Attorney <br />0.77 <br />0.77 <br />0.77 <br />0.77 <br />Deputy City Attorney <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />Senior Assistant City Attorney <br />0.43 <br />0.43 <br />0.43 <br />0.43 <br />Total <br />5.97 <br />5.97 <br />5.97 <br />5.97 <br />City Clerk <br />Administrative Clerk I <br />Administrative Clerk III <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Administrative Secty <br />1.00 <br />- <br />- <br />- <br />Secretary <br />- <br />- <br />- <br />- <br />Assistant City Clerk <br />0.90 <br />0.90 <br />0.90 <br />0.90 <br />City Clerk <br />0.88 <br />0.88 <br />0.88 <br />0.88 <br />Management Analyst I <br />- <br />1.00 <br />1.00 <br />1.00 <br />Total <br />3.78 <br />3.78 <br />3.78 <br />3.78 <br />*Revised budget FY 2020-21 - One-year freeze recommended <br />FINANCIAL SUMMARIES <br />