FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Personnel Detail by Program (continued)

18-19 Actual

19-20 Amended

20-21 Adopted

21-22 Adopted

Position

Assistant City Manager for Administrative Services

0.1000 1.0000 0.9000 1.0000 1.0000 0.5000

-

-

-

City Clerk

1.0000 0.9000 1.0000 1.0000 0.5000

1.0000 0.9000 1.0000 1.0000 0.5000

1.0000 0.9000 1.0000 1.0000 0.5000

Council Services and Records Manager

Council Services Assistant Municipal Services Assistant PT Office Assistant I/II

Council Services and Records Management Total

4.5000

4.4000

4.4000

4.4000

Council Services and Records Manager

0.1000

0.1000

0.1000

0.1000

Elections Total

0.1000

0.1000

0.1000

0.1000

Accountant I

2.0000 2.3300 0.3000 1.0000 0.5000 1.0000 1.0000 0.7000 -

1.0000 1.8300

1.0000 1.2000

1.0000 1.2000

Accounting Assistant I/II Accounting Manager Accounting Technician

-

-

-

1.0000

1.0000

1.0000

Assistant City Manager for Administrative Services

-

-

-

Assistant to the City Manager

0.1000 1.0000 1.0000 0.7000

0.1000 1.0000 1.0000 0.7000 0.1250 1.0000

0.1000 1.0000 1.0000 0.7000 0.1250 1.0000

Budget Manager City Treasurer Finance Director

PT Office Assistant I/II

- -

-

Senior Accountant Finance Total

1.0000

8.8300

7.6300

7.1250

7.1250

Code Compliance Officer Municipal Services Assistant

0.5000 0.5000

0.5000 0.5000

0.5000 0.5000

0.5000 0.5000

Code Compliance Total

1.0000

1.0000

1.0000

1.0000

Chief Of Police

1.0000 1.0000 1.0000 1.0000

1.0000 1.0000 1.0000 1.0000

1.0000 1.0000 1.0000 1.0000

1.0000 1.0000 1.0000 1.0000

Executive Assistant to Chief of Police

Police Analyst Police Sergeant

Police Administration Total

4.0000

4.0000

4.0000

4.0000

Animal Services Officer Multi Service Officer

1.0000 3.0000 1.0000 5.0000 18.0000 4.0000 3.0000 1.0000 1.0000 0.5000 1.0000 32.0000

1.0000 3.0000 1.0000 4.0000 20.0000 4.0000 3.0000 1.0000 1.0000 0.5000 1.0000 33.0000

1.0000 3.0000 1.0000 4.0000 20.0000 4.0000 3.0000 1.0000 1.0000 0.5000 1.0000 33.0000

1.0000 3.0000 1.0000 4.0000 20.0000 4.0000 3.0000 1.0000 1.0000 0.5000 1.0000 33.0000

Police Captain Police Corporal Police Officer Police Sergeant

Police Field Operations Total

Police Records Specialist

Police Support Services Manager Property/Evidence Technician PT Police Records Specialist Senior Police Records Specialist

Police Support Services Total

6.5000

6.5000

6.5000

6.5000

Emergency Services Coordinator Emergency Services Total

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

Police Captain Police Corporal Police Officer Police Sergeant

1.0000 1.0000 7.0000 1.0000

1.0000 2.0000 7.0000 1.0000

1.0000 2.0000 7.0000 1.0000

1.0000 2.0000 7.0000 1.0000

Police Special Operations Total

10.0000

11.0000

11.0000

11.0000

PERSONNEL 105