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Budget Projections, Staffing, and Salaries for the
Executive Office of the Mayor
February 12, 1999

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Budget Projections for the Executive Office of the Mayor and City Administrator

	Positions
	FY 1999 Authorized	FY 1999 Revised	Budget vs. Revised	FY 1994 Authorized	FY 1999 Revised vs. FY 1994 Authorized
Executive Office of the Mayor	94	113	19	132	(19)
Office of the City Administrator	17	21	4	44	(230
Office of the Chief Management Officer	24	-	(24)
TOTAL	135	134	(1)	176	(42)

	Budget Dollars (in thousands)
	FY 1999 Budget	FY 1999 Revised	Budget vs. Revised	FY 1994 Actuals	FY 1999 Revised vs. FY 1994 Actuals
Executive Office of the Mayor	6,023	7,870	1,847	7,873	(3)
Office of the City Administrator	$1,166	$1,643	$477	$10,063	$(8,420)
Office of the Chief Management Officer	$3,500	1,167	$(2,333)	$-	$1,167
TOTAL	$10,689	$10,680	$(9)	$17,936	$(7,256)

Office of the Mayor

Mayor Williams in black
Former Mayor Barry in red

	Position	Name	Salary	Grade	Step
Office of the Mayor
1 1	Mayor Mayor	Williams, Anthony Barry, Jr., Marion	125,900 90,750
1 1	Legal Counsel to the Mayor General Assistant	Brown, Max Vacant	105,579 81,885	17 17	05 1
1	Deputy Labor Counsel	Vacant	60,014	14	02
1	Staff Assistant	Vacant	40,060	11	06
1	Policy Assistant	Vacant	60,014	14	02
1 1	Executive Assistant Executive Assistant	Brown, Shelly Harvey, Laverne E.	63,746 63,746	14 14	04 04
1 1	Special Assistant Secretary	Bradley, Barbara Jones, Angela T.	53,941 33,229	13 09	04 06
1 1	Special Assistant for Education Special Assistant	Snowden, Rosslyn Thomas, Mary F.	57,099 44,038	13 12	06 03
1 1	Special Assistant Staff Assistant	Pinkston, Leslie Johnson, Lavonnia D.	30,475 45,383	09 12	03 04
1	Special Assistant	Highsmith, William	87,862	16	04
1	Director of PPP	King, David	85,286	16	03
1	Special Assistant for PPP	McGrath, Kay	70,950	15	02
12
Office of the Chief of Staff
1 1	Chief of Staff Chief of Staff	Evans, Reba Michael, Jeanette A.	128,619 105,579	18 17	07 05
1 1	Executive Assistant Executive Assistant	Thomas, Herbert Thomas, Herbert	58,678 49,399	13 13	07 3
1 1	Staff Assistant Executive Assistant	Vacant Stagger, Carolyn	33,229 52,362	13 13	07 03
1	Deputy COS for Operations Deputy Chief of Staff	Bravo, Noel Vacant	96,273 64,523	17 16	02 1
1	Deputy COS for External Affairs	McCall, Henry	96,273	17	02
1 1	Office Manager Scheduling Specialist	Matthews, Rose Russell, Monique M.	57,009 33,229	13 09	06 06
1	Asst. to the Exec. Asst.	Dowdy, Donna	40,060	11	06
1	Staff Assistant	Vacant	33,229	09	06
1 1	Staff Assistant Staff Assistant	Perkins, Tremaye Herring, Gladys W.	23,624 50,663	07 12	01 06
1 1	Receptionist Staff Assistant	Humbles, Karla S. Humbles, Karla S.	30,374 30,374	07 07	10 10
1	Operator	Vacant	33,229	09	06
1	Executive Assist. to Deputy COS	Vacant	37,848	11	04
1	Executive Assist. to Deputy COS	Brown, Kelly	37,848	11	04
13
Scheduling Office
1 1	Director Supvy Scheduling Spec	Oliver, Stephen Brown, Vivian W.	52,362 53,941	13 13	03 4
1 1	Scheduling Assistant Scheduling Assistant	Gillette, Adrienne J. Gillette, Adrienne J.	32,311 32,311	09 09	05 05
1 1	Scheduling Specialist Scheduling Specialist	Streets, Sheryll Ann Streets, Sheryll Ann	32,311 32,311	09 09	05 05
1 1	Scheduling Specialist Scheduling Specialist	Quigley, Zelphia Quigley, Zelphia	23,624 23,624	07 07	01 01
4
Office of Boards and Commissions
1 1	Director Special Assistant	Drissel, Marie Knowles, Edna L.	70,590 72,785	15 15	02 03
1 1	Administrative Officer Staff Assistant	Laughlin, Ellen Laughlin, Ellen	44,038 44,038	12 12	03 03
1	Recruitment Officer	Vacant	50,783	13	02
1 1	Membership Officer Staff Assistant	Vacant Tinsley, Doris R.	35,636 23,624	11 07	02 01
1 1	Clerical Assistant Clerical Assistant	Vacant Russell, Tokai	23,624 19,298	07 05	01 01
5
Office of the Public Advocate
1 1	Public Advocate Ombudsman	Vacant Vazquez, William P.	58,148 70,590	14 15	01 02
1 1	Community Rep. Coordinator Deputy Director Ombudsman	Brown, Marshall Vacant	46,688 49,204	12 13	05 1
1 1	Community Rep. Manager Community Services Rep	Fanning, John J. Packwood, Dianah	46,688 28,639	12 09	05 01
1 1	Community Rep, Wards 1&2 Community Services Rep	Vacant Fanning, John J.	33,229 35,983	09 09	06 09
1 1	Community Rep, Wards 3&4 Correspondence Mgmt. Spec.	Vacant Vacant	33,229 28,639	09 09	06 01
1 1	Community Rep, Wards 5&6 Program Assistant	Vacant Vacant	33,229 22,285	09 7	06 01
1 1	Community Rep, Wards 7&8 Staff Assistant	Jordan, Dion Royal, Joyce B.	33,229 34,530	09 11	01 01
1	Database Manager	Vacant	46,688	12	05
1 1	Staff Assistant Community Service Rep	Vacant Craig, William T.	28,639 28,639	09 09	01 01
1 1	Staff Assistant Community Services Rep	Vacant Whitlock, Keisha	25,874 25,874	07 07	04 04
10
Office of Asian/Pacific Islander Affairs
1 1	Director Spec Asst Asian Pac Isl	Vacant Chen, Guohua G.	42,713 42,713	12 12	02 02
1	Staff Assistant	Vacant	25,874	07	04
2
Office of Religious Affairs
1 1	Director Spec Asst Relgs Affs	Vacant Leathers, Terence K.	42,713 41,388	12 12	01 01
1 1	Staff Assistant Staff Assistant	Vacant Olds, Dana	34,530 34,530	11 11	01 01
2
Commission on Women
1	Director	Unfunded
1
Office on Diversity
1 1	Director Director ODSS	Vacant Bryant, C. Ayo	42,713 74,980	12 15	02 04
1 1	Staff Assistant Staff Assistant	Crawford, Vadonia M. Crawford, Vadonia M.	25,874 25,874	07 07	04 04
2
51 30	TOTAL		2,512,556 1,590,940
Office of the Secretary
Office of the Secretary
1 1	Secretary of the District Secretary DC	Rivers, Beverly Arnold, Kathleen E.	93,171 80,134	17 16	01 01
1 1	Protocol and Intl Afrs As Protocol and Intl Afrs As	Harmon, Shiela F. Harmon, Shiela F.	61,880 61,880	14 14	03 03
1 1	Executive Assistant Staff Assistant	Herring, Gladys Bunch, Jr., Herman R.	55,520 29,557	13 09	05 02
1 1	Special Assistant Special Assistant	Kelly, Joyce H. Kelly, Joyce H.	42,713 42,713	12 12	02 02
1 1	Staff Assistant Staff Assistant	Manley, William H. Manley, William H.	38,954 38,954	11 11	05 05
1 1	Staff Assistant Clerical Assistant	Godshak, Elihu Butler, Carla	34,530 23,624	11 07	06 01
1 1	Clerk Support Svcs Asst	Vacant Burrell, George E.	22,064 22,064	06 06	02 02
7
Controller
1 1	Financial Manager Financial Manager	Vacant Owens, Freddie	70,950 70,590	15 15	02 02
1 1	Special Assistant Special Assistant	Fitzgerald, Alfonza L. Fitzgerald, Alfonza L.	67,478 67,478	14 14	06 06
1 1	Financial Mgt Specialist Financial Mgt Specialist	Fogg, Peggy J Fogg, Peggy J.	60,014 60,014	14 14	02 02
1 1	Financial Mgmt Spec Financial Mgmt Spec	Watson Bishop, Annis A. Watson Bishop, Annis A.	52,362 52,362	13 13	03 03
1 1	Human Resource Spec Human Resource Spec	Magruder, Patricia A Magruder, Patricia A	50,783 50,783	13 13	02 02
1 1	Staff Assistant Staff Assistant	Burch, Rosa M. Burch, Rosa M.	29,557 29,557	09 09	01 01
1 1	Budget Assistant Budget Assistant	Easter, Pamela Easter, Pamela	25,874 25,874	07 07	04 04
7
Ceremonial Services
1 1	Special Assistant Special Assistant	Nickens, Stephen C. Nickens, Stephen C.	46,688 46,688	12 12	05 05
1 1	Staff Assistant Staff Assistant	Akers, Betty J. Akers, Betty J.	42,713 42,713	12 12	01 01
1 1	Clerical Assistant Clerical Assistant	Scaldaferri, Theresa C. Scaldaferri, Theresa C.	30,374 30,374	07 07	10 10
3
Correspondence
1 1	Correspondence Manager Correspondence Mgmt of	Broussard, Carol L. Broussard, Carol L.	41,388 41,388	12 12	01 01
1	Correspondence Assistant	Kennedy, Lisa	19,298	05	01
1 1	Assistant Manager Correspondence Mgmt	Carter, Anita Mangrum, Minyon	34,530 23,624	11 07	01 04
3
Notary and Authenication
1 1	Notary Authentication Officer Notary Authentication Officer	Brown, Rosslyn P. Brown, Rosslyn P.	65,612 65,612	14 14	05 05
1 1	Notary Authen Specialist Notary Authen Specialist	Minnis, Brenda G. Minnis, Brenda G.	45,363 45,363	12 12	04 04
1 1	Notary and Authen Spec Notary and Authen Spec	Ogburn, Joyce M. Ogburn, Joyce M.	34,530 34,530	11 11	01 01
1 1	Clerk Clerical Assistant	Vacant Edwards, Christine L.	20,512 20,512	05 05	03 03
4
Office of Public Records
1 1	Public Records Admin Public Records Admin	Davis, Clarence Davis, Clarence	50,783 50,783	13 13	01 02
1 1	Archivist Archivist	Nelson, Robert S. Nelson, Robert S.	34,530 34,530	11 11	01 01
1	Archivist	Vacant	34,530	11	01
1 1	Records Officer Records Officer	Regland, Kenneth Regland, Kenneth	28,639 28,639	09 09	01 01
1 1	Archives Technician Archives Technician	Alexander, Francis Alexander, Francis	19,298 19,298	05 05	01 01
5
Office of Documents and Administrative Issuances
1 1	Administrator Administrator	Vacant Thomas, Bertand S.	72,785 72,785	15 15	03 03
1 1	Legislative Rec Spec Legislative Res Spec	Gause, Laphalia J. Gause, Laphalia J.	63,415 63,415	13 13	10 10
1 1	Editor Editor	Klakring, Lina K. Klakring, Linda K.	49,338 49,338	12 12	07 07
1 1	Administrative Officer Administrative Officer	Ross Thomas, Joanne Ross Thomas, Joanne	45,363 45,363	12 12	04 04
1 1	Administrative Issuance Administrative Issuance	Posey, Clifton Posey, Clifton	41,166 41,166	11 11	07 07
1 1	Clerk Clerk	Williams Ector, Catherine Williams Ector, Catherine	21,726 21,726	05 05	05 05
35 33	TOTAL		1,548,431 1,433,431
Office of Intergovernmental Relations
Office of the Director
1 1	Director Director of Intergovern	Graves, Warren Stohlman, Ira	93,171 96,273	17 17	01 01
1 1	Staff Assistant Staff Assistant	Jones, Patricia S. Jones, Patricia S.	53,313 51,988	12 12	10 09
1 1	Assistant to the Director Staff Assistant	Simpson, Scott Glover, Carolyn J.	28,639 46,688	09 12	01 04
1 1	Clerical Assistant Clerical Assistant	Braxton, Tabatha R. Braxton, Tabatha R.	27,374 27,374	07 07	06 06
4 4
Council and Congressional Affairs
1	Deputy Director	Wareck, James	74,980	15	04
1 1	Supervisory Legislative Analyst Supervisory Legislative Analyst	Mitchell, Wanda E.D. Mitchell, Wanda E.D.	67,478 67,478	14 14	06 06
1 1	Legislative Analyst Legislative Analyst	Woodrich, Arnold Woodrich, Arnold	61,836 61,836	13 13	09 09
1 1	Legislative Analyst Legislative Analyst	Scott, Patricia Fagin Scott, Patricia Fagin	61,836 61,836	13 13	09 09
1 1	Legislative Analyst Legislative Analyst	Antonucci, Alfreda Antonucci, Alfreda	46,688 46,688	12 12	06 06
1 1	Legislative Analyst Legislative Analyst	Vacant Gibson, Glenda G.	48,013 48,013	12 12	06 06
1	Regional Affairs Specialist	Vacant	53,313	12	10
7 5
Office of Policy and Evaluation
1 1	Director Director of Policy Evaluation	McCarthy, Gregory Palmer, Rodney L.	87,862 102,477	16 17	04 04
1 1	Deputy Director Asst Dir for Policy and P	Miller, Mary A. Miller, Mary A.	85,955 85,955	15 15	09 09
1 1	Senior Analyst, Education Education Policy Officer	Sidwell, Rolin Sidwell, Rolin	67,478 67,478	14 14	06 06
1	Senior Analyst, Management	Vacant	55,520	13	05
1 1	Senior Analyst, Human Services Community, Services Rep	Vacant Gaither, Charles	55,520 32,311	13 09	05 05
1 1	Project Manager, Indices Operations Research Analy	Beasley, Robert R. Beasley, Robert R.	55,520 55,520	13 13	05 05
1 1	Executive Assistant Executive Assistant	Vacant Robinson, Diane V.	51,988 51,988	12 12	09 09
1 1	Staff Assistant Staff Assistant	Boyd, Linda F. Boyd, Linda F.	33,506 33,506	08 09	10 09
8 7
19 16	TOTAL		1,109,990 937,409
Office of Communications
1 1	Communications Director Communications Director	Armstrong, Margaret Boyd, Linda F.	93,717 95,590	17 16	01 07
1	Deputy Communications Director	Vacant	80,134	16	01
1 1	Executive Assistant Public Affairs Spec	Joyner, Sherone Palmer, Johnny L.	45,363 33,229	12 09	04 06
1 1	Writer-Editor Writer Editor	Salmon, Barrington M. Salmon, Barrington M.	48,013 48,013	12 12	06 06
1 1	Communications Assistant Staff Assistant	Blackstone, Tiffany Blackmon, Alease M.	28,649 35,636	09 11	01 01
1 1	Publications Manager Public Affairs Spec	Vacant Ford, Gloria Murray	60,014 55,520	14 13	02 04
1 1	Staff Assistant Webmaster	Vacant Malson, Erik	30,190 37,848	08 11	06 04
8 6	TOTAL		436,863 305,836
Office of the City Administrator
1 1	City Administrator City Administrator	Vacant	117,987 115,000	17 18	09 04
1 1	Asst City Admin (Dept COS for Mgmt) Assistant City Administrator	Norman Dong	100,742 100,742	16 16	09 09
1	Customer Service Manager	Cheryl Hobbs-Newman	93,014	16	06
1	Customer Service Assistant	Vacant	53,313	12	10
1 1	Spec Asst, Gov Dir and Support Operating Research Analyst	Lisa Morgan	85,286 71,210	16 14	03 08
1 1	Spec Asst, Health & Human Res Financial Officer	Doneg McDonough	82,710 68,395	16 15	02 01
1 1	Spec Asst, Pub Safe & Justice Program Officer	Vacant	85,286 65,612	16 14	03 05
1 1	Program Analyst, DCRA Program Officer	Kevin Anderson	42,272 49,204	11 13	08 01
1 1	Program Analyst, DPW Computer Specialist	Vacant	55,520 45,363	13 12	05 04
1 1	Program Analyst, Park, Rec, Aging Program Officer	Hillary Caims	68,395 41,388	15 12	01 01
1 1	Program Analyst, MPD Program Officer	Vacant	58,148 37,848	14 11	01 04
1 1	Program Analyst, DHCD, DOES Staff Assistant	John Burchett	85,286 28,639	16 09	03 01
1 1	Program Analyst, DOH Program Officer	Lucinda Babers	85,286 49,204	16 13	03 01
1 1	Program Analyst, DMV Program Clerk	Dan Manyindo	90,438 19,298	16 05	05 01
1 1	Short Term Action Team Leader Program Coordinator	Dan Tangherlini Sandra Parker	93,014 49,204	16 13	06 01
1	Performance Management Analyst	Vacant	43,378	11	09
1 1	Exec Asst to City Admin Program Analyst	Vacant Patricia L. McCreary	50,783 49,204	13 13	02 01
1 1	Exec Asst to Asst City Admin Staff Assistant	Fran Foster Linda Ferrel	43,378 32,311	11 09	09 05
1 1	Office Manager Program Assistant	Lisa Payne Diane Page	38,479 48,013	10 12	08 06
1 1	Administrative Assistant Administrative Aid	Tonia Smith Denard Smith	27,374 23,624	07 07	06 01
1	Receptionist	Kevin Twine	25,124	07	03
21 17	TOTAL		1,425,213 894,259

Budget Projections, Staffing, and Salaries for the Executive Office of the Mayor February 12, 1999

Budget Projections for the Executive Office of the Mayor and City Administrator

Office of the Mayor

Office of the Secretary

Office of Intergovernmental Relations

Office of Communications

Office of the City Administrator

Budget Projections, Staffing, and Salaries for the
Executive Office of the Mayor
February 12, 1999