FY 2425 2526 Recommended Operating Budget

Personnel

Citywide Organization Chart ....................................................................... 108

Personnel Summary by Program ................................................................. 109

Personnel Summary by Fund Type ............................................................... 111

Personnel Summary by Department ............................................................ 112

Personnel Summary by Position .................................................................. 113

Personnel Detail by Program ....................................................................... 116

History of FTE Count ................................................................................... 125

History of Health Benefit Costs ................................................................... 126

PERSONNEL 107