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
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