FY 2425 2526 Recommended Operating Budget

Personnel Summary by Position

FY 22-23 Actual

FY 23-24 Amended

FY 24-25 Recommended

FY 25-26 Recommended

Position

Accountant I

2.00 4.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 2.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 3.00 2.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 -

2.00 3.00 3.00 1.00 1.00 1.00 1.00 2.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 2.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 3.00 3.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 -

1.00 4.00 3.00 2.00 1.00 1.00 1.00 1.00 2.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 2.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 2.00 3.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00

1.00 4.00 3.00 2.00 1.00 1.00 1.00 1.00 2.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 2.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 2.00 3.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00

Accounting Assistant I/II Accounting Technician Administrative Analyst Animal Services Officer Assistant City Attorney

Assistant City Manager for Administrative Services Assistant City Manager for Development Services

Assistant/Associate Planner

Budget Manager Building Inspector II Building Manager Building Official Business Assistant

Chief of Police City Attorney

City Clerk/Public Information Officer

City Council City Manager City Treasurer

Code Compliance Officer

Communication/Engagement Coordinator

Community Service Officer Community Services Supervisor

Deputy City Clerk

Deputy Director For Engineering Deputy Director for Utilities Service Development Services Director Development Services Technician Economic Development Coordinator Economic Development Director

Electrician

Emergency Services Coordinator

Engineering Technician I/II

Environmental Programs Coordinator Environmental Services Administrator Environmental Services Manager Executive Assistant to the Chief of Police

Facilities Maintenance Specialist

Finance Director

GIS Manager

Housing Director

PERSONNEL 113