Adopted Budget (Final Document)

Personnel Summary by Program

FY 20-21

FY 21-22 Amended

FY 22-23 Adopted

FY 23-24 Adopted

Program City Council City Attorney City Manager

Actual

5.000 2.350 2.000 0.980 1.130 1.130 3.525 1.440 2.100 3.000 2.850 0.100 7.950 1.000 5.000 -

5.000 2.350 2.000 0.980 1.130 1.130 5.375 1.590 2.200 3.000 2.750 0.100 7.950 1.000 5.000 -

5.000 2.350 2.250 0.750 1.150 1.150 4.875 1.590 0.210 2.390 2.950 2.750 0.100 8.000 1.600 4.000

5.000 2.350 2.250 0.750 1.150 1.150 4.875 1.590 0.210 2.390 2.950 2.750 0.100 8.000 1.600 4.000

Building Maintenance Community and Cultural Center

Building Maintenance Aquatics Center

Building Maintenance Centennial Recreation Center Membership Services and Recreation Programs

Recreation Facility Rentals

Innovative Transit Community Services Human Resources

Council Services and Records Management

Elections Finance

Code Compliance PD Administration PD Field Operations PD Support Services PD Emergency Services PD Special Operations Downtown Maintenance Environmental Services Cable Services

35.000 6.500 1.000 8.000 0.100 0.150 0.975 1.435 5.575 1.075

35.000 6.500 1.000 8.000 0.100 0.150 0.975 1.435 6.275 1.075

34.000 7.000 1.000 12.000 0.050 0.150 0.925 1.410 6.325 1.100 2.100 3.000 10.000

34.000 7.000 1.000 12.000 0.050 0.150 0.925 1.410 6.325 1.100 2.100 3.000 10.000

Countywide Solid Waste Program

Street Maintenance

Infrastructure Planning, Operational Support and Traffic Congestion Management

Economic Development

1.100 3.000 9.000

2.100 3.000 9.000

Parks and Open Space Maintenance

Dispatch Services

General Fund Subtotal

112.465

116.165

120.175

120.175

PERSONNEL 103