Adopted Budget (Final Document)

Personnel Detail by Program (continued)

20-21

21-22

22-23

23-24

Position

Actual

Amended

Adopted

Adopted

Community Services Supervisor

0.050

0.050 0.100 1.000 0.050 0.100 0.150 0.750

0.150 0.100 0.050 0.040 0.150 1.500 0.400 -

0.150 0.100 0.050 0.040 0.150 1.500 0.400 -

Multimedia Coordinator

-

Older Adult Services Supervisor

1.000 0.050 0.100 0.150 0.750

Public Services Administrative Manager

Public Services Director Recreation Manager

Recreation Services Coordinator Senior Community Services Supervisor

-

-

Community Services Total

2.100

2.200

2.390

2.390

Administrative Analyst

1.000 1.000 1.000

1.000 1.000 1.000

0.950

0.950

Human Resources Technician Human Resources Director Senior Human Resources Analyst Human Resources Total City Clerk/Public Information Officer

-

-

1.000 1.000

1.000 1.000

-

-

3.000

3.000

2.950

2.950

0.400 0.950

0.400 0.950 0.400 1.000 -

0.400

0.400

Council Services Assistant

-

-

Deputy City Clerk

- -

1.950 0.400

1.950 0.400

Multimedia Coordinator Municipal Services Assistant

1.000 0.500

- -

- -

PT Office Assistant II

-

Council Services and Records Management Total

2.850

2.750

2.750

2.750

City Clerk/Public Information Officer

0.100

0.100

0.100

0.100

Elections Total

0.100

0.100

0.100

0.100

Accountant I

2.000 1.250

2.000 1.250

2.000 1.000 0.250 1.000 0.050 1.000 1.000 0.700

2.000 1.000 0.250 1.000 0.050 1.000 1.000 0.700

Accounting Assistant II Accounting Technician

-

-

Accounting Technician Confidential

1.000

1.000

Administrative Analyst

-

-

Budget Manager City Treasurer Finance Director Senior Accountant Finance Total

1.000 1.000 0.700

1.000 1.000 0.700

Human Resources Technician

-

-

-

-

1.000

1.000

1.000

1.000

7.950

7.950

8.000

8.000

Code Compliance Officer Municipal Services Assistant Code Compliance Total

0.500 0.500

0.500 0.500

1.600

1.600

-

-

1.000 1.000 1.000 1.000 2.000 1.000 3.000 1.000 6.000 5.000 21.000

1.000 1.000 1.000 1.000 2.000 1.000 3.000 1.000 6.000 5.000 21.000

1.600 1.000 1.000 1.000 1.000 1.000 4.000 1.000 5.000 4.000 19.000

1.600 1.000 1.000 1.000 1.000 1.000 4.000 1.000 5.000 4.000 19.000

Chief Of Police

Executive Assistant to the Chief Of Police

Police Administrative Manager

Police Sergeant

PD Administration Total

Animal Services Officer Multi Services Officer

Police Captain Police Corporal Police Officer Police Sergeant

3.000

3.000

4.000

4.000

PD Field Operations Total

35.000

35.000

34.000

34.000

110 PERSONNEL