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

Accountant I

0.25 2.78 0.75 0.30 0.13 4.20 0.85 0.20 0.10 1.15 1.00 1.00 1.00 1.00 4.00 1.00 1.00 0.50 1.00 0.60 2.10 0.05 0.10 0.10 0.25 0.30 0.10 0.10 0.10 1.00 1.60 0.15 0.35 0.10 0.50 1.10 - - - -

-

-

Accounting Assistant I/II Accounting Technician

2.40

3.00 1.00 0.30 0.50 0.25 5.05 0.85 0.20 0.10 1.15 1.00 1.00 1.00 1.00 4.00 1.00 1.00 0.50 1.00 0.60 2.10 0.05 0.05 0.05 0.10 0.25 0.50 0.05 0.20 0.10 1.00 1.85 0.15 0.05 0.25 0.10 0.50 1.05 -

3.00 1.00 0.30 0.50 0.25 5.05 0.85 0.20 0.10 1.15 1.00 1.00 1.00 1.00 4.00 1.00 1.00 0.50 1.00 0.60 2.10 0.05 0.05 0.05 0.10 0.25 0.50 0.05 0.20 0.10 1.00 1.85 0.15 0.05 0.25 0.10 0.50 1.05 -

-

Finance Director

0.30 0.13

PT Accounting Assistant I/II

Senior Accountant

-

Utility Billing

2.83 0.85 0.20 0.05 1.10 1.00 1.00 1.00 1.00 4.00 1.00 1.00 0.50 1.00 0.60 2.10 0.05 0.10 0.10 0.25 0.30 0.10 0.10 0.10 1.00 1.60 0.15 0.35 0.10 0.50 1.10 - - -

Environmental Programs Coordinator Environmental Services Administrator

Municipal Services Assistant

Water Conservation

Information Technology Architect Information Technology Director Information Technology Technician

Programmer Analyst

Senior Information Technology Technician

Information Technology

GIS Manager

Geographical Information Systems (GIS) City Clerk/Public Information Officer Communication/Engagement Coordinator

Multimedia Coordinator

Communications and Engagement Facilities Maintenance Specialist

Maintenance Manager

Maintenance Services Coordinator

Management Analyst

Building Maintenance Police Station Facilities Maintenance Specialist

Maintenance Manager

Maintenance Services Coordinator

Management Analyst

PT Custodian

Building Maintenance Civic Center Campus

Facilities Maintenance Specialist

Maintenance Manager

Maintenance Services Coordinator

Management Analyst

PT Custodian

Building Maintenance Corporation Yard

PERSONNEL 123