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

Assistant City Attorney

-

-

0.10 0.35 0.35 0.65 0.05 0.75 2.65 0.15 0.14 1.00 0.15 1.00 0.80 8.14 0.50 0.50

0.10 0.35 0.35 0.65 0.05 0.75 2.65 0.15 0.14 1.00 0.15 1.00 0.80 8.14 0.50 0.50

Business Assistant

0.35 0.30 0.50 0.05 1.70 2.40 0.15 0.10 1.00 0.50 7.05 0.50 0.50 - -

0.35 0.30 0.50 0.05 1.70 2.40 0.15 0.10 1.00 0.50 7.05 0.50 0.50 - -

Community Services Supervisor Deputy Director For Engineering Development Services Director

Engineering Technician I/II

Junior/Assistant/Associate Engineer Public Services Administrative Manager

Public Services Director Public Works Inspector Senior Civil Engineer Senior Project Manager

Senior Public Works Inspector Capital Project Implementation PT Risk Management Analyst General Liability Insurance

City Total

203.75

206.25

213.25

215.25

126 PERSONNEL