FY 24-26 ADOPTED BUDGET

Personnel Summary by Department

Department

FY 22-23

FY 23-24 Amended

FY 24-25 Adopted

FY 25-26 Adopted

Actual 19.25

Administrative Services

20.30

21.22

21.22

City Attorney City Council City Manager

2.85 5.00 2.25

2.85 5.00 2.25

3.59 5.00 2.50

3.59 5.00 2.50

Development Services

24.86 72.25 77.29

24.86 72.25 78.74

26.79 73.25 80.90

26.79 74.25 81.90

Police

Public Services

Total

203.75

206.25

213.25

215.25

City Attorney

City Council City Manager

Administrative Services

Development Services

Public Services

Police

114 PERSONNEL