09-11-2012 CC RPT 19 - Laserfiche WebLink

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Disposition of Unfunded Positions.Page 3 The following table outlines the proposed authorized and funded positions counts in each City department following the proposed changes: Department Authorized Funded Unfunded Positions Positions Positions City Council 14.00 13.00 1.00 Community Development Department 109.00 91.00 18.00 Finance Department 50.00 46.50 3.50 Fire Department 254.00 235.00 19.00 General Services Department 64.74 62.74 2.00 Human Resources Department 27.00 25.00 2.00 Information Technology Department 9.00 8.00 1.00 Office of the City Attorney 26.50 25.00 1.50 Office of the City Clerk 9.00 8.00 1.00 Office of the City Manager 24.50 23.50 1.00 Office of the Mayor 6.00 6.00 0.00 Parks, Recreation, and Community Services Department 186.17 179.42 6.75 Police Department 551.75 532.00 19.75 Public Works Department 386.98 368.48 18.50 Riverside Airport 9.50 9.50 0.00 Riverside Metropolitan Museum 15.00 14.00 1.00 Riverside Public Library 65.92 59.92 6.00 Riverside Public Utilities 648.65 648.65 0.00 Total 2,457.71 2,355.71 00 The positions proposed for retention in each department are as follows: Department Public Internal Other Levels Levels City Council 0.00 0.00 1.00 Community Development Department 18.00 0.00 0.00 Finance Department 1.00 2.50 0.00 Fire Department 19.00 0.00 0.00 General Services Department 0.00 2.00 0.00 Human Resources Department 0.00 2.00 0.00 Information Technology Department 0.00 1.00 0.00 Office of the City Attorney 0.00 1.50 0.00 Office of the City Clerk 1.00 0.00 0.00 Office of the City Manager 0.00 1.00 0.00 Parks, Recreation, and Community Services Department 6.75 0.00 0.00 Police Department 19.75 0.00 0.00 Public Works Department 18.50 0.00 0.00 Riverside Metropolitan Museum 1.00 0.00 0.00 Riverside Public Library 6.00 0.00 0.00 Total 00 10.00 1.00 19-3