FY 2425 2526 Recommended Operating Budget

Personnel Summary by Position (continued)

FY 22-23 Actual

FY 23-24 Amended

FY 24-25 Recommended

FY 25-26 Recommended

Position

Housing Program Coordinator Human Resources Director Human Resources Technician Information Technology Architect Information Technology Director Information Technology Technician Junior/Assistant/Associate Engineer

1.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 1.00 5.00 3.00 4.00 1.00 3.50 1.00 1.00 2.00 6.00 4.00 6.00 1.00 1.00 1.00 1.00 0.50 0.75 1.50 0.50 9.00 1.00 1.00 1.00 - -

1.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 1.00 5.00 3.00 4.00 1.00 4.00 1.00 1.00 2.00 6.00 4.00 6.00 1.00 1.00 1.00 1.00 0.50 0.75 1.50 0.50 9.00 1.00 1.00 1.00 - -

1.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 1.00 6.00 3.00 4.00 1.00 4.00 1.00 1.00 2.00 5.00 4.00 7.00 1.00 1.00 1.50 0.75 0.50 9.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 2.00 1.00 1.00 - - 1.00 0.50 -

1.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 1.00 6.00 3.00 4.00 1.00 4.00 1.00 1.00 2.00 5.00 4.00 7.00 1.00 1.00 1.50 0.75 0.50 9.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 2.00 1.00 1.00 - 1.00 0.50 -

Legal Specialist

Maintenance Manager

Maintenance Services Coordinator

Maintenance Worker I/II/III Management Analyst Multi Service Officer Multimedia Coordinator Municipal Services Assistant

Office Assistant I/II Plan Check Engineer

Police Captain Police Corporal Police Officer

27.00

27.00

28.00

29.00

Police Records Specialist

Police Sergeant

Police Support Services Manager

Principal Planner

Programmer Analyst

Property/Evidence Technician PT Accounting Assistant II PT Administrative Analyst PT Deputy City Attorney PT Risk Management Analyst Public Safety Dispatcher PT Custodian

Public Safety Dispatcher Supervisor Public Services Administrative Manager

Public Services Director

Public Services Utilities & Facilities Safety & Security Coordinator

- -

- -

Public Works Inspector

Records Specialist Supervisor

1.00 1.00 5.00 1.00 1.00 1.00

1.00 1.00 5.00 1.00 1.00 1.00

Recreation Manager

Recreation Services Coordinator

Senior Accountant Senior Civil Engineer

Senior Human Resources Analyst

114 PERSONNEL