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

Assistant City Manager for Development Services

0.10 0.40 0.07 0.30 0.10 1.00 0.40 2.37 0.05 0.05 0.10 0.20 0.05 0.05 0.10 0.95 0.20 0.05 0.03 0.05 1.28 0.13 0.15 0.10 0.50 0.50 0.05 0.95 2.38 0.25 0.13 0.15 0.40 0.05 0.50 0.50 0.05 - - -

0.10 0.40 0.07 0.30 0.10 1.00 0.40 2.37 0.05 0.05 0.10 0.20 0.05 0.05 0.10 1.95 0.20 0.10 0.03 0.05 2.33 0.13 0.15 0.10 0.50 0.50 0.05 0.95 2.38 0.25 0.13 0.15 0.40 0.05 0.50 0.50 0.05 - - -

0.10 0.40 0.07 0.30 0.10 0.20 1.00 1.00 3.17 0.05 0.05 0.10 0.20 0.05 0.05 1.00 0.20 0.05 0.03 0.05 1.33 0.13 0.15 0.10 0.50 0.50 0.39 0.05 0.95 2.77 0.13 0.15 0.40 0.05 0.50 0.50 0.05 0.25 2.03 - - -

0.10 0.40 0.07 0.30 0.10 0.20 1.00 1.00 3.17 0.05 0.05 0.10 0.20 0.05 0.05 1.00 0.20 0.05 0.03 0.05 1.33 0.13 0.15 0.10 0.50 0.50 0.39 0.05 0.95 2.77 0.13 0.15 0.40 0.05 0.50 0.50 0.05 0.25 2.03 - - -

Assistant/Associate Planner

City Manager

Development Services Director Economic Development Coordinator

Management Analyst

Principal Planner Senior Planner

Long Range Planning Maintenance Manager

Maintenance Services Coordinator Public Services Administrative Manager

Senior Maintenance Worker Lighting and Landscape District

Maintenance Manager

Maintenance Services Coordinator Community Facilities District Environmental Programs Coordinator Environmental Services Administrator

Municipal Services Assistant Public Services Director

Unhoused Specialist

Stormwater Pollution Prevention

Assistant City Manager for Development Services

City Attorney

Development Services Technician

Housing Director

Housing Program Coordinator

Management Analyst

Municipal Services Assistant

Unhoused Specialist Housing Mitigation

Accountant I

Assistant City Manager for Development Services

City Manager

Code Compliance Officer

Development Services Director

Housing Director

Housing Program Coordinator Municipal Services Assistant

Senior Accountant

-

-

Housing Successor Agency

2.03

2.03

PERSONNEL 121