Adopted Budget (Final Document)

Personnel Detail by Program

20-21

21-22

22-23

23-24

Position

Actual

Amended

Adopted

Adopted

City Council

5.000

5.000

5.000

5.000

City Council Total Assistant City Attorney

5.000 0.500 0.850 1.000 0.500 0.750 0.750 0.850 0.050 0.030 0.050 2.350 2.000 0.980 0.950 0.050 0.030 0.100 0.950 0.050 0.030 0.100 1.130 1.130

5.000 0.500 0.850 1.000 0.500 0.750 0.750 0.850 0.050 0.030 0.050 2.350 2.000 0.980 0.950 0.050 0.030 0.100 0.950 0.050 0.030 0.100 1.130 1.130

5.000 0.500 0.850 1.000 0.500 1.000 0.750 0.600 0.050 0.050 0.050 2.350 2.250 0.750 0.950 0.050 0.050 0.100 0.950 0.050 0.050 0.100 1.150 1.150 0.250 0.075 0.650 2.350 0.500 0.150 0.050 0.040 0.200 0.150 1.000 4.875 1.590 1.050 -

5.000 0.500 0.850 1.000 0.500 1.000 0.750 0.600 0.050 0.050 0.050 2.350 2.250 0.750 0.950 0.050 0.050 0.100 0.950 0.050 0.050 0.100 1.150 1.150 0.250 0.075 0.650 2.350 0.500 0.150 0.050 0.040 0.200 0.150 1.000 4.875 1.590 1.050 -

City Attorney Legal Specialist

City Attorney Total

City Manager

Program Administrator PT Administrative Analyst City Manager Total

Facilities Maintenance Specialist

Maintenance Manager

Maintenance Services Coordinator

Management Analyst

Building Maintenance Community and Cultural Center Total

Facilities Maintenance Specialist

Maintenance Manager

Maintenance Services Coordinator

Management Analyst

Building Maintenance Aquatics Center Total

Facilities Maintenance Specialist

Maintenance Manager

Maintenance Services Coordinator

Management Analyst

Building Maintenance Centennial Recreation Center Total

Community Services Supervisor Older Adult Services Supervisor

0.300

1.150

-

-

Public Services Administrative Manager

0.350 0.125 0.650 2.100

0.350 0.125 0.650 3.100

Public Services Director Recreation Manager

Recreation Services Coordinator Senior Community Services Supervisor

-

-

Membership Services and Recreation Programs Total

3.525

5.375

Community Services Supervisor

-

0.150 0.050 0.040 0.200 1.150

Public Services Administrative Manager

0.050 0.040 0.200 1.150

Public Services Director Recreation Manager

Recreation Services Coordinator Senior Recreation Services Coordinator Recreation Facility Rentals Total

-

-

1.440

1.590

Community Services Supervisor Older Adult Services Supervisor

- - - - -

- - - - -

0.050

0.050

-

-

Public Services Administrative Manager

0.050 0.010 0.100

0.050 0.010 0.100

Public Services Director

Senior Community Services Supervisor

Innovative Transit Total

-

-

0.210

0.210

PERSONNEL 109