Recommended FY 2022-2024 Operating Budget and CIP

Personnel Summary by Program

FY 20-21

FY 21-22

FY 22-23

FY 23-24

Program City Council City Attorney City Manager

Actual

Amended Recommended Recommended

5.000 2.350 2.000 0.980 1.130 1.130 3.525 1.440 2.100 3.000 2.850 0.100 7.950 1.000 5.000 6.500 1.000 8.000 0.100 0.150 0.975 1.435 5.575 1.075 1.100 3.000 9.000 - 35.000

5.000 2.350 2.000 0.980 1.130 1.130 5.375 1.590 2.200 3.000 2.750 0.100 7.950 1.000 5.000 6.500 1.000 8.000 0.100 0.150 0.975 1.435 6.275 1.075 2.100 3.000 9.000 - 35.000

5.000 2.350 2.250 0.750 1.150 1.150 4.875 1.590 0.210 2.390 2.950 2.750 0.100 8.000 1.600 4.000 7.000 1.000 0.050 0.150 0.925 1.410 6.325 1.100 2.100 3.000 34.000 12.000 10.000

5.000 2.350 2.250 0.750 1.150 1.150 4.875 1.590 0.210 2.390 2.950 2.750 0.100 8.000 1.600 4.000 7.000 1.000 0.050 0.150 0.925 1.410 6.325 1.100 2.100 3.000 34.000 12.000 10.000

Building Maintenance Community and Cultural Center

Building Maintenance Aquatics Center

Building Maintenance Centennial Recreation Center Membership Services and Recreation Programs

Recreation Facility Rentals

Innovative Transit Community Services Human Resources

Council Services and Records Management

Elections Finance

Code Compliance PD Administration PD Field Operations PD Support Services PD Emergency Services PD Special Operations Downtown Maintenance Environmental Services Cable Services

Countywide Solid Waste Program

Street Maintenance

Infrastructure Planning, Operational Support and Traffic Congestion Management

Economic Development

Parks and Open Space Maintenance

Dispatch Services

General Fund Subtotal

112.465

116.165

120.175

120.175

PERSONNEL 101