FY 24-26 ADOPTED BUDGET

Personnel Detail by Program (continued)

FY 22-23 Actual

FY 23-24 Amended

FY 24-25 Adopted

FY 25-26 Adopted

Position/Program

Administrative Analyst

-

-

0.45 0.10 0.10 0.10 0.50 0.30 0.50 0.55 0.40 0.40 0.10 0.15 0.20 2.00 0.50 0.50 1.00 7.15 0.50 0.10 0.10 0.15 0.50 0.70 0.50 0.55 0.40 0.40 0.15 0.15 0.20 2.00 0.50 0.50 1.00 - - - -

0.45 0.10 0.10 0.10 0.50 0.30 0.50 0.55 0.40 0.40 0.10 0.15 0.35 0.20 2.00 0.50 0.50 1.00 7.15 0.50 0.10 0.10 0.15 0.50 0.70 0.50 0.55 0.40 0.40 0.15 0.15 0.40 0.20 2.00 0.50 0.50 1.00 - -

Business Assistant

0.10 0.10 0.15 0.50 0.30 0.50 0.53 0.45 0.40 0.40 0.10 0.13

0.10 0.10 0.15 0.50 0.30 0.50 0.53 0.45 0.40 0.40 0.10 0.13

City Manager

Community Services Supervisor Deputy Director for Utilities Service

Electrician

Engineering Technician I/II

Junior/Assistant/Associate Engineer

Management Analyst

Municipal Services Assistant

Office Assistant I/II

Public Services Administrative Manager

Public Services Director

Public Services Utilities & Facilities Safety & Security Coordinator

-

-

Senior Public Works Inspector

0.20 2.00

0.20 2.00

Senior Utility Worker

Utilities Control And Technology Specialist

-

-

Utilities Operations Manager Utilities Supervisor Utility Worker I/II/III Wastewater Operations Administrative Analyst

0.50 1.00 6.15

0.50 1.00 6.15

13.50

13.50

15.00

15.35

-

-

Business Assistant

0.10 0.10 0.15 0.50 0.70 0.50 0.53 0.50 0.40 0.40 0.15 0.13

0.10 0.10 0.15 0.50 0.70 0.50 0.53 0.50 0.40 0.40 0.15 0.13

City Manager

Community Services Supervisor Deputy Director for Utilities Service

Electrician

Engineering Technician I/II

Junior/Assistant/Associate Engineer

Management Analyst

Municipal Services Assistant

Office Assistant I/II

Public Services Administrative Manager

Public Services Director

Public Services Utilities & Facilities Safety & Security Coordinator

-

-

Senior Public Works Inspector

0.20 2.00

0.20 2.00

Senior Utility Worker

Utilities Control And Technology Specialist

-

-

Utilities Operations Manager Utilities Supervisor Utility Worker I/II/III Water Quality Specialist

0.50 1.00

0.50 1.00

11.15

11.15

10.15

10.15

1.00

1.00

1.00

1.00

Water Operations

20.00

20.00

19.55

19.95

124 PERSONNEL