TL;DR (generated · confidence: high)

Package 23,591 reduces Budget & Finance operating costs by $30,000 and reclassifies a Manager II position to a lower pay grade. The position will continue providing communications services but narrowed to the Budget & Finance and City Operations Service Areas. Citywide communications responsibilities transfer to the Communications Officer and Central Communications Team.

Key points (each cites a PDF page):

Total reduction: $30,000 (Personnel) (p. 269)
Reclassifies Manager II to a lower-grade manager classification (p. 269)
Position refocused from citywide to Budget & Finance and City Operations Service Areas only (p. 269)
Communications Officer and Central Communications Team assume citywide service responsibilities (p. 269)
General Fund Discretionary reduction: $13,107; General Fund Overhead reduction: $16,893 (p. 269)

💰 $30,000 · $13,107 · $16,893 · 📋 Communications service · Budget & Finance Service Area · City Operations Service Area · 🏛️ Office of the Deputy City Administrator of Budget & Finance

23,591

Source: PDF p. 269 · raw: 269

Breadcrumb: 2 B&F › BnF-DPs › Package Details › 23,591

23,591 - B&F-BusOps-MgrII reclass, reduction Service Area Budget & Finance DCA Jonas Biery Bureau Name Office of the Deputy City Administrator of Budget & Finance Director DCA of Budget & Finance Funding Type Name Reduction Status: Recommended Package Desc Expense Recommended Total This concept reduces $30,000 and reclassifies a Manager II previously scoped to provide citywide Personnel ($30,000) communications service to a manager classification that will provide communications service to the ($30,000) Budget & Finance Service Area and the City Operations Service Area, but at an expected pay grade less than the current Manager II classification. Revenue Recommended Total Service Impacts General Fund Discretionary ($13,107) This reclassification will focus the communications team to service provision to the Budget & Finance General Fund Overhead ($16,893) Service Area and the City Operations Service Area. The Communications Officer and Central ($30,000) Communications Team will take on citywide service previously lead by the Budget & Finance Service Area Manager II. Equity Impacts N/A

Parent: Package Details · PDF: p. 269