23,732 - HR-Admin Specialist III Cut
Service Area City Operations DCA Sara Morrissey
Bureau Name Bureau of Human Resources Director Sara Morrissey
Funding Type Name Reduction Status: Recommended
Package Desc Expense Recommended Total
This package cuts 1 FTE and $139K from the Bureau of Human Resources in the Director’s Office Personnel ($139,000)
(Administrative Specialist III) to meet the cut requirements made by the City.
($139,000)
Service Impacts
Revenue Recommended Total
Reducing to one administrative support specialist in the Director’s Office will create challenges with
General Fund Discretionary ($60,729)
public records requests and support to the HR team which currently has two administrative
specialists to support bureau wide purchasing, equipment needs, travel, and other planning support. General Fund Overhead ($78,271)
($139,000)
Equity Impacts
N/A