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
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