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8.A. - Page 97 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 />Community Development & Transportation Cont. <br />Comm. Dev. Manager - Building <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Comm Dev Manager -Engineering <br />0.85 <br />0.85 <br />0.85 <br />0.85 <br />Comm Dev Manager -Planning <br />1.00 <br />1.00 <br />1.00 <br />- <br />Community Dev & Transp Director <br />- <br />0.94 <br />0.94 <br />0.94 <br />Contract Fire Plan Checker <br />0.40 <br />0.40 <br />0.40 <br />- <br />Engi neeri ng Tech I I <br />- <br />- <br />- <br />1.00 <br />Financial Services Manager <br />0.05 <br />- <br />- <br />- <br />GIs Manager <br />0.75 <br />0.75 <br />0.75 <br />0.75 <br />GIs Technician <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />Housing & Econ Dev Spec 11 <br />1.00 <br />- <br />- <br />- <br />Landscape Architect <br />- <br />- <br />- <br />- <br />Management Analyst ll <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />Managerial/Prof Level I <br />- <br />1.00 <br />1.00 <br />0.50 <br />Managerial/Prof Level 11 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Official/Exec/Prof Level 1 <br />1.30 <br />1.30 <br />1.30 <br />0.30 <br />Paraprofessional <br />- <br />- <br />- <br />- <br />Parking/TDM Manager <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Permits Technician <br />4.00 <br />4.00 <br />4.00 <br />3.00 <br />Plan Checker <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Principal Analyst - Finance <br />0.10 <br />Principal Planner <br />2.00 <br />2.00 <br />2.63 <br />2.63 <br />Public Works Field Supervisor <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />PW Maint Wkr II <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Public Works Services Director <br />0.20 <br />0.20 <br />0.20 <br />0.20 <br />Real Property Manager <br />- <br />- <br />- <br />- <br />Secretary <br />5.00 <br />1.96 <br />1.96 <br />1.96 <br />Senior Accountant <br />0.78 <br />0.25 <br />0.25 <br />0.25 <br />Senior Assistant City Attorney <br />0.57 <br />0.55 <br />0.55 <br />0.55 <br />Senior Building Inspector <br />3.00 <br />3.00 <br />3.00 <br />3.00 <br />Senior Civil Engineer <br />1.50 <br />1.50 <br />1.50 <br />1.50 <br />Senior Construction Technician <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Senior Engi neeri ng Tech ni ci a n <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />Senior Info Tech Analyst <br />- <br />- <br />- <br />- <br />Senior Planner <br />2.00 <br />2.00 <br />2.67 <br />2.67 <br />Senior Transportation Coord <br />1.00 <br />- <br />- <br />- <br />Senior Transportation Planner <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />SupvCiviI Engineer <br />1.00 <br />2.00 <br />2.00 <br />2.00 <br />Total <br />61.03 <br />59.23 <br />61.53 <br />59.13 <br />*Revised budget FY 2020-21 - One-year freeze recommended <br />FINANCIAL SUMMARIES <br />