FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Personnel Summary by Department

Department

18-19

19-20

20-21

21-22

Actual

Amended

Adopted 19.3750 2.8500 5.0000 2.8500 25.8500 25.6750 40.4000 68.5000 190.50

Adopted 19.3750 2.8500 5.0000 2.8500 24.8500 24.6750 40.4000 68.5000 188.50

Administrative Services

25.95

19.85

City Attorney City Council City Manager

2.75 5.00 2.25

2.60 5.00 2.85

Community Services Development Services Engineering and Utilities

29.70 27.70 40.14 62.50

27.55 28.95 40.20 66.50

Police

All Departments Total

195.99

193.50

Administrative Services 10%

City Council 3%

City Attorney 2%

City Manager 1%

Police 36%

Community Services 14%

Development Services 13%

Engineering and Utilities 21%

100 PERSONNEL