FY 2425 2526 Recommended Operating Budget
Personnel Summary by Program (continued)
FY 22-23 Actual
FY 23-24 Amended
FY 24-25 Recommended
FY 25-26 Recommended
Program Planning Building
5.96 8.43 5.39 2.37 0.20 0.10 1.28 2.38 2.03 2.83 1.10 4.00 1.00 2.10 0.25 1.60 1.10 7.05 0.50 13.50 20.00 83.15
5.96 8.43 5.39 2.37 0.20 0.10 2.33 2.38 2.03 4.20 1.15 4.00 1.00 2.10 0.25 1.60 1.10 7.05 0.50 13.50 20.00 85.63
5.43 9.50 4.89 3.17 0.20 0.05 1.33 2.77 2.03 5.05 1.15 4.00 1.00 2.10 0.25 1.85 1.05 8.14 0.50 15.00 19.55 89.00
5.43 9.50 4.89 3.17 0.20 0.05 1.33 2.77 2.03 5.05 1.15 4.00 1.00 2.10 0.25 1.85 1.05 8.14 0.50 15.35 19.95 89.75
Land Development Engineering
Long Range Planning
Lighting and Landscape District Community Facilities District Stormwater Pollution Prevention
Housing Mitigation
Housing Successor Agency Wastewater Operations
Water Operations
Utility Billing
Water Conservation Information Technology
Geographical Information Systems (GIS) Communications and Engagement Building Maintenance Police Station Building Maintenance Civic Center Campus Building Maintenance Corporation Yard
Capital Project Implementation General Liability Insurance Non-General Fund Subtotal
City Total
203.75
206.25
213.25
215.25
110 PERSONNEL
Made with FlippingBook Learn more on our blog