FY 2425 2526 Recommended Operating Budget

Personnel Detail by Program (continued)

FY 22-23 Actual

FY 23-24 Amended

FY 24-25 Recommended

FY 25-26 Recommended

Position/Program

Community Services Supervisor Municipal Services Assistant

0.15

0.15

0.20 0.20 0.05 0.05 0.15 2.00 2.65 1.00 1.00 1.00 3.00 0.40 0.95 0.40 1.00 2.75 0.10 0.10 1.00 1.00 2.00 1.00 1.00 0.70 1.50 8.20 1.60 1.60 1.00 1.00 1.00 1.00 4.00 1.00 4.00 1.00 4.00 -

0.20 0.20 0.05 0.05 0.15 2.00 2.65 1.00 1.00 1.00 3.00 0.40 0.95 0.40 1.00 2.75 0.10 0.10 1.00 1.00 2.00 1.00 1.00 0.70 1.50 8.20 1.60 1.60 1.00 1.00 1.00 1.00 4.00 1.00 4.00 1.00 4.00 -

-

-

Public Services Administrative Manager

0.05 0.04 0.15 2.00 2.39 1.00 1.00 1.00 3.00 0.40 0.95 0.40 1.00 2.75 0.10 0.10 1.75 1.60 1.00 1.00 1.00 0.70 0.38 1.00 8.43 1.60 1.60 1.00 1.00 1.00 1.00 4.00 1.00 4.00 1.00 5.00

0.05 0.04 0.15 2.00 2.39 1.00 1.00 1.00 3.00 0.40 0.95 0.40 1.00 2.75 0.10 0.10 1.50 1.60 1.25 1.00 1.00 0.70 1.00 8.05 1.60 1.60 1.00 1.00 1.00 1.00 4.00 1.00 4.00 1.00 5.00 -

Public Services Director Recreation Manager

Recreation Services Coordinator

Community Services

Human Resources Technician Human Resources Director Senior Human Resources Analyst

Human Resources

City Clerk/Public Information Officer

Deputy City Clerk

Multimedia Coordinator Municipal Services Assistant

Council Services and Records Management City Clerk/Public Information Officer

Elections

Accountant I

Accounting Assistant I/II Accounting Technician

Budget Manager City Treasurer Finance Director

PT Accounting Assistant I/II

Senior Accountant

Finance

Code Compliance Officer

Code Compliance

Chief of Police

Executive Assistant to the Chief of Police

Management Analyst

Police Sergeant

Police Administration Animal Services Officer Multi Service Officer

Police Captain Police Corporal Police Officer Police Sergeant

19.00

19.00

21.00

22.00

4.00

4.00

5.00

5.00

Police Field Operations

34.00

34.00

36.00

37.00

PERSONNEL 117