FY 24-26 ADOPTED BUDGET

Personnel Summary by Program (continued)

FY 22-23 Actual

FY 23-24 Amended

FY 24-25 Adopted

FY 25-26 Adopted

Program Planning Building

5.96 8.43 5.39 2.37 0.20 0.10 1.28 2.38 2.03 2.83 1.10 4.00 1.00 2.10 0.25 1.60 1.10 7.05 0.50 13.50 20.00 83.15

5.96 8.43 5.39 2.37 0.20 0.10 2.33 2.38 2.03 4.20 1.15 4.00 1.00 2.10 0.25 1.60 1.10 7.05 0.50 13.50 20.00 85.63

5.43 9.50 4.89 3.17 0.20 0.05 1.33 2.77 2.03 5.05 1.15 4.00 1.00 2.10 0.25 1.85 1.05 8.14 0.50 15.00 19.55 89.00

5.43 9.50 4.89 3.17 0.20 0.05 1.33 2.77 2.03 5.05 1.15 4.00 1.00 2.10 0.25 1.85 1.05 8.14 0.50 15.35 19.95 89.75

Land Development Engineering

Long Range Planning

Lighting and Landscape District Community Facilities District Stormwater Pollution Prevention

Housing Mitigation

Housing Successor Agency Wastewater Operations

Water Operations

Utility Billing

Water Conservation Information Technology

Geographical Information Systems (GIS) Communications and Engagement Building Maintenance Police Station Building Maintenance Civic Center Campus Building Maintenance Corporation Yard

Capital Project Implementation General Liability Insurance Non-General Fund Subtotal

City Total

203.75

206.25

213.25

215.25

112 PERSONNEL