Adopted Budget (Final Document)

Personnel Summary by Department

FY 20-21

FY 21-22 Amended

FY 22-23 Adopted

FY 23-24 Adopted

Department

Actual

Administrative Services

19.150 2.850 5.000 2.000 24.600 68.500 67.650 189.75

19.350 2.850 5.000 2.000 27.850 68.500 72.700

19.200 2.850 5.000 2.250 30.300 72.000 72.150 203.75

19.200 2.850 5.000 2.250 30.300 72.000 72.150 203.75

City Attorney City Council City Manager

Development Services

Police

Public Services

Total

198.25

106 PERSONNEL