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8.A. - Page 96 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 />Administrative Services <br />Account Clerk II <br />6.78 <br />6.78 <br />6.78 <br />6.78 <br />Accountant <br />0.75 <br />0.75 <br />0.75 <br />0.75 <br />Accounting Technician II <br />2.87 <br />2.87 <br />2.87 <br />2.87 <br />Administrative Assistant <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Assistant City Attorney <br />0.23 <br />0.23 <br />0.23 <br />0.23 <br />Assistant City Manager <br />0.93 <br />0.93 <br />0.93 <br />0.93 <br />Endpoint& Infrastructure Analyst <br />2.00 <br />2.00 <br />1.00 <br />1.00 <br />Equity Manager <br />- <br />- <br />- <br />1.00 <br />Financial Services Manager <br />0.95 <br />0.95 <br />0.95 <br />0.95 <br />Funded Executive Director C/CAG <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Human Resources Analyst 1 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Human Resources Director <br />- <br />1.00 <br />1.00 <br />1.00 <br />Human Resources Manager <br />1.00 <br />- <br />- <br />- <br />Human Resources Technician <br />2.00 <br />1.00 <br />1.00 <br />1.00 <br />Information Tech Analyst 11 <br />- <br />- <br />- <br />- <br />Info Tech Manager <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Management Analyst 11 <br />- <br />- <br />- <br />- <br />Managerial/Prof Level II <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Parking Meter Collector <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />Principal Analyst -Finance <br />0.90 <br />0.90 <br />0.90 <br />0.90 <br />Principal Analyst -Workers Comp <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Revenue Services Manager <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Secretary <br />- <br />- <br />- <br />- <br />Senior Accountant <br />1.22 <br />1.22 <br />1.22 <br />1.42 <br />Senior Human Resources Analyst <br />2.00 <br />3.00 <br />3.00 <br />3.00 <br />Senior Endpoint & Infrastructure Analyst <br />5.00 <br />5.00 <br />6.00 <br />6.00 <br />Senior Software Dev & App Support Analyst <br />4.00 <br />4.00 <br />4.00 <br />4.00 <br />Senior Info Tech Analyst <br />- <br />- <br />- <br />- <br />Supervising Info Tech Analyst <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />Information Tech Analyst -Contract <br />1.00 <br />1.00 <br />1.00 <br />- <br />Total <br />41.13 <br />41.13 <br />41.13 <br />41.33 <br />Community Development &Transportation <br />Account Clerk 11 <br />0.10 <br />- <br />- <br />- <br />Administrative Clerk 111 <br />0.50 <br />0.50 <br />0.50 <br />- <br />Administrative Secty <br />- <br />3.00 <br />3.00 <br />3.00 <br />Assistant City Clerk <br />0.10 <br />0.10 <br />0.10 <br />0.10 <br />Assistant City Manager <br />0.77 <br />- <br />- <br />- <br />Assistant Community Dev Director <br />- <br />- <br />- <br />1.00 <br />Assistant Engineer 1 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Assistant Engineer 11 <br />6.00 <br />6.00 <br />6.00 <br />6.00 <br />Assistant Planner <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />Associate Engineer <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />Associate Planner <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />Building Inspector <br />3.00 <br />3.00 <br />4.00 <br />4.00 <br />CDBG/HOME Administrator <br />1.00 <br />- <br />- <br />- <br />CIP Program Manager <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />City Attorney <br />0.23 <br />0.18 <br />0.18 <br />0.18 <br />City Clerk <br />0.12 <br />0.10 <br />0.10 <br />0.10 <br />City Manager <br />0.21 <br />0.15 <br />0.15 <br />0.15 <br />Code Enforcement Officer 11 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />*Revised budget FY 2020-21 - One-year freeze recommended <br />FINANCIAL SUMMARIES <br />