Recommended FY 2022-2024 Operating Budget and CIP

Personnel Summary by Position

20-21 Actual

21-22

22-23

23-24

Position

Amended Recommended Recommended

Accountant I

2.00 4.00 1.00 1.00 1.00 1.00 1.00 3.00 2.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 1.00 1.00 - 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 - - - -

2.00 4.00 1.00 1.00 1.00 1.00 1.00 5.00 2.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 - - 1.00 - 2.00 1.00 -

2.00 3.00 2.00 1.00 1.00 1.00 1.00 5.00 2.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 2.00 1.00 1.00 2.00 2.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 3.00 2.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 - - - -

2.00 3.00 2.00 1.00 1.00 1.00 1.00 5.00 2.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 2.00 1.00 1.00 2.00 2.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 3.00 2.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 - - - -

Accounting Assistant I/II Accounting Technician Administrative Analyst Animal Services Officer Assistant City Attorney Assistant/Associate Engineer Assistant/Associate Planner

Assistant City Manager Development Services

Budget Manager

Building Inspector II

Building Inspector Supervisor

Building Manager Building Official Business Assistant Chief Of Police

City Attorney

City Clerk/Public Information Officer

City Council City Manager City Treasurer

Code Compliance Officer

Communications & Engagement Director

Communications Coordinator Community Services Officer Community Services Supervisor

Council Services Assistant

Deputy City Clerk

Deputy Director Engineering Deputy Director Utility Services Development Services Director Development Services Technician Economic Development Coordinator Economic Development Director Emergency Services Coordinator Engineering Technician I/II Environmental Programs Coordinator Environmental Services Administrator Environmental Services Manager Executive Assistant To Chief Of Police Electrician

Facilities Maintenance Specialist

Finance Director

GIS Manager

Housing Director

Housing Program Coordinator Human Resources Director Human Resources Technician Information Technology Director Information Technology Technician

Legal Specialist

Maintenance Manager

Maintenance Services Coordinator

PERSONNEL 105