FY 2425 2526 Recommended Operating Budget

Personnel Summary by Program

FY 22-23 Actual

FY 23-24 Amended

FY 24-25 Recommended

FY 25-26 Recommended

Program

City Council City Attorney City Manager

5.00 2.35 2.25 0.75 1.15 1.15 4.88 1.59 0.11 2.39 3.00 2.75 0.10 8.43 1.60 4.00 0.05 0.15 0.93 1.56 6.88 1.00 2.10 2.45 7.00 1.00

5.00 2.35 2.25 0.75 1.15 1.15 4.88 1.59 0.11 2.39 3.00 2.75 0.10 8.05 1.60 4.00 0.10 0.15 1.28 1.56 6.88 1.00 2.10 2.45 7.00 1.00

5.00 3.09 2.50 0.50 1.20 1.15 5.15 1.42 0.00 2.65 3.00 2.75 0.10 8.20 1.60 4.00 0.02 0.15 2.47 1.57 7.18 1.15 2.30 2.10 7.00 1.00

5.00 3.09 2.50 0.50 1.20 1.15 5.15 1.42 0.00 2.65 3.00 2.75 0.10 8.20 1.60 4.00 0.02 0.15 2.47 1.57 7.18 1.40 2.30 2.10 7.00 1.00

Building Maintenance Community and Cultural Center

Building Maintenance Aquatics Center

Building Maintenance Centennial Recreation Center

Membership and Program Services

Facility Rentals Innovative Transit Community Services Human Resources

Council Services and Records Management

Elections Finance

Code Compliance

Police Administration Police Field Operations Police Support Services Police Emergency Services Police Special Operations

34.00

34.00

36.00

37.00

12.00

12.00

11.00

11.00

Cable Services

Downtown Maintenance Environmental Services

Countywide Solid Waste Program

Street Maintenance

Infrastructure Planning, Operational Support and Traffic Congestion Management

Economic Development

Parks and Open Space Maintenance

Police Dispatch Services General Fund Subtotal

10.00

10.00

10.00

10.00

120.60

120.63

124.25

125.50

PERSONNEL 109