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

Public Safety Dispatcher

9.00 1.00

9.00 1.00

9.00 1.00

9.00 1.00

Public Safety Dispatcher Supervisor

Police Dispatch Services Assistant City Attorney Assistant/Associate Planner

10.00

10.00

10.00

10.00

0.17 1.60 0.30 0.10 0.04 0.95 0.30 0.10 0.80 1.60 5.96 0.16 0.05 2.00 1.00 1.00 0.10 0.02 2.85 0.20 0.05 1.00 8.43 0.17 0.25 0.02 0.25 0.10 0.05 1.50 0.05 0.05 0.95 1.00 1.00 5.39 - - -

0.17 1.60 0.30 0.10 0.04 0.95 0.30 0.10 0.80 1.60 5.96 0.16 0.05 2.00 1.00 1.00 0.10 0.02 2.85 0.20 0.05 1.00 8.43 0.17 0.25 0.02 0.25 0.10 0.05 1.50 0.05 0.05 0.95 1.00 1.00 5.39 - - -

0.17 1.60 0.30 0.10 0.04 0.95 0.30 0.10 0.07 0.80 1.00 5.43 0.16 0.05 3.00 1.00 1.00 0.10 0.02 2.85 0.20 0.07 0.05 1.00 9.50 0.07 0.25 0.02 0.15 0.10 0.45 1.25 0.07 0.05 0.03 0.75 0.70 1.00 4.89

0.17 1.60 0.30 0.10 0.04 0.95 0.30 0.10 0.07 0.80 1.00 5.43 0.16 0.05 3.00 1.00 1.00 0.10 0.02 2.85 0.20 0.07 0.05 1.00 9.50 0.07 0.25 0.02 0.15 0.10 0.45 1.25 0.07 0.05 0.03 0.75 0.70 1.00 4.89

Assistant City Manager for Development Services

Business Assistant

City Manager

Development Services Technician Development Services Director Economic Development Coordinator

Management Analyst

Municipal Services Assistant

Senior Planner

Planning

Assistant City Attorney

Assistant City Manager for Development Services

Building Inspector II Building Manager Building Official Business Assistant

City Manager

Development Services Technician Development Services Director

Management Analyst

Municipal Services Assistant

Plan Check Engineer

Building

Assistant City Attorney

Business Assistant

City Manager

Deputy Director For Engineering Development Services Director Environmental Programs Coordinator Junior/Assistant/Associate Engineer

Management Analyst

Municipal Services Assistant Public Services Director

Senior Civil Engineer

Senior Public Works Inspector Supervising Civil Engineer Land Development Engineering

120 PERSONNEL