23,676 - B&F - Office of the DCA - Executive Assistant 50% Reduction
Service Area Budget & Finance DCA Jonas Biery
Bureau Name Office of the Deputy City Administrator of Budget & Finance Director
Funding Type Name Reduction Status: Recommended
Package Desc Expense Recommended Total
This request is for a reduction of 0.5 FTE Executive Assistant ($70,000) in General Fund ongoing, Personnel ($70,000)
reducing appropriations in the Office of the DCA. The Executive Assistant position is shared,
($70,000)
allocated 50%/50% between the DCA of Budget & Finance and the DCA of City Operations.
Revenue Recommended Total
Service Impacts
General Fund Discretionary ($31,500)
The impact of this reduction will be reduced capacity in administrative support to the Deputy City
Administrators of Budget and Finance and City Operations General Fund Overhead ($38,500)
($70,000)
Equity Impacts
N/A