FY 24-26 ADOPTED BUDGET

Personnel

Citywide Organization Chart ........................................................................ 110

Personnel Summary by Program .................................................................. 111

Personnel Summary by Fund Type ............................................................... 113

Personnel Summary by Department ............................................................ 114

Personnel Summary by Position .................................................................. 115

Personnel Detail by Program ....................................................................... 118

History of FTE Count ................................................................................... 127

History of Health Benefit Costs .................................................................... 128

PERSONNEL 109