Recommended FY 2022-2024 Operating Budget and CIP

Personnel Summary by Department

FY 20-21

FY 21-22

FY 22-23

FY 23-24

Department

Actual

Amended Recommended Recommended

Administrative Services

19.150

19.350

19.200

19.200

City Attorney City Council City Manager

2.850 5.000 2.000

2.850 5.000 2.000

2.850 5.000 2.250

2.850 5.000 2.250

Development Services

24.600 68.500 67.650 189.75

27.850 68.500 72.700

30.300 72.000 72.150

30.300 72.000 72.150

Police

Public Services

Total

198.25

203.75

203.75

104 PERSONNEL