FY 2425 2526 Recommended Operating Budget

Personnel Summary by Department

Department

FY 22-23

FY 23-24

FY 24-25

FY 25-26

Actual 19.25

Amended Recommended Recommended

Administrative Services

20.30

21.22

21.22

City Attorney City Council City Manager

2.85 5.00 2.25

2.85 5.00 2.25

3.59 5.00 2.50

3.59 5.00 2.50

Development Services

24.86 72.25 77.29

24.86 72.25 78.74

26.79 73.25 80.90

26.79 74.25 81.90

Police

Public Services

Total

203.75

206.25

213.25

215.25

City Attorney

City Council City Manager

Administrative Services

Development Services

Public Services

Police

112 PERSONNEL