FY 2425 2526 Recommended Operating Budget

Personnel Detail by Program

FY 22-23 Actual

FY 23-24 Amended

FY 24-25 Recommended

FY 25-26 Recommended

Position/Program

City Council City Council

5.00 5.00 0.50 0.85 1.00

5.00 5.00 0.50 0.85 1.00

5.00 5.00 0.50 0.84 1.00 0.75 3.09 1.00 1.00 0.50 2.50 0.35 0.05 0.05 0.05 0.50 1.00 0.05 0.05 0.10 1.20 0.95 0.05 0.05 0.10 1.15 1.20 0.15 0.25 0.05 0.65 2.85 5.15 1.00 0.05 0.02 0.20 0.15 1.42 -

5.00 5.00 0.50 0.84 1.00 0.75 3.09 1.00 1.00 0.50 2.50 0.35 0.05 0.05 0.05 0.50 1.00 0.05 0.05 0.10 1.20 0.95 0.05 0.05 0.10 1.15 1.20 0.15 0.25 0.05 0.65 2.85 5.15 1.00 0.05 0.02 0.20 0.15 1.42 -

Assistant City Attorney

City Attorney Legal Specialist

PT Deputy City Attorney

-

-

City Attorney

2.35

2.35

Administrative Analyst

-

-

Assistant City Manager for Administrative Services

1.00 0.50 0.75 2.25 0.60 0.05 0.05 0.05 0.75 0.95 0.05 0.05 0.10 1.15 0.95 0.05 0.05 0.10 1.15 1.20 0.25 0.08 0.65 2.70 4.88 1.00 0.05 0.04 0.20 0.30 1.59 0.05 0.05 0.01 0.11 -

1.00 0.50 0.75 2.25 0.60 0.05 0.05 0.05 0.75 0.95 0.05 0.05 0.10 1.15 0.95 0.05 0.05 0.10 1.15 1.20 0.25 0.08 0.65 2.70 4.88 1.00 0.05 0.04 0.20 0.30 1.59 0.05 0.05 0.01 0.11 -

City Manager

PT Administrative Analyst

City Manager

Facilities Maintenance Specialist

Maintenance Manager

Maintenance Services Coordinator

Management Analyst

Building Maintenance Community and Cultural Center

Facilities Maintenance Specialist

Maintenance Manager

Maintenance Services Coordinator

Management Analyst

Building Maintenance Aquatics Center Facilities Maintenance Specialist

Maintenance Manager

Maintenance Services Coordinator

Management Analyst

Building Maintenance Centennial Recreation Center

Community Services Supervisor Municipal Services Assistant

Public Services Administrative Manager

Public Services Director Recreation Manager

Recreation Services Coordinator Membership and Program Services Community Services Supervisor Public Services Administrative Manager

Public Services Director Recreation Manager

Recreation Services Coordinator

Facility Rentals

Community Services Supervisor

- - - -

- - - -

Public Services Administrative Manager

Public Services Director

Innovative Transit

116 PERSONNEL