Recommended FY 2022-2024 Operating Budget and CIP

Personnel Detail by Program

20-21 Actual

21-22

22-23

23-24

Position

Amended Recommended Recommended

City Council

5.0000

5.0000

5.0000

5.0000

5.0000 0.5000 0.8500 1.0000 0.5000 0.7500 0.7500 0.8500 0.0500 0.0300 0.0500 2.3500 2.0000 0.9800 0.9500 0.0500 0.0300 0.1000 0.9500 0.0500 0.0300 0.1000 0.3000 0.0000 0.3500 0.1250 0.6500 2.1000 0.0000 0.0000 0.0500 0.0400 0.2000 1.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 1.1300 1.1300 3.5250 1.4400 0.0000

5.0000 0.5000 0.8500 1.0000 0.5000 0.7500 0.7500 0.8500 0.0500 0.0300 0.0500 2.3500 2.0000 0.9800 0.9500 0.0500 0.0300 0.1000 0.9500 0.0500 0.0300 0.1000 1.1500 0.0000 0.3500 0.1250 0.6500 3.1000 0.0000 0.1500 0.0500 0.0400 0.2000 1.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 1.1300 1.1300 5.3750 1.5900 0.0000

5.0000 0.5000 0.8500 1.0000 0.5000 1.0000 0.7500 0.6000 0.0500 0.0500 0.0500 2.3500 2.2500 0.7500 0.9500 0.0500 0.0500 0.1000 0.9500 0.0500 0.0500 0.1000 1.0500 0.0000 0.2500 0.0750 0.6500 2.3500 0.5000 0.1500 0.0500 0.0400 0.2000 0.1500 1.0000 0.0500 0.0000 0.0500 0.0100 0.1000 1.1500 1.1500 4.8750 1.5900 0.2100

5.0000 0.5000 0.8500 1.0000 0.5000 1.0000 0.7500 0.6000 0.0500 0.0500 0.0500 2.3500 2.2500 0.7500 0.9500 0.0500 0.0500 0.1000 0.9500 0.0500 0.0500 0.1000 1.0500 0.0000 0.2500 0.0750 0.6500 2.3500 0.5000 0.1500 0.0500 0.0400 0.2000 0.1500 1.0000 0.0500 0.0000 0.0500 0.0100 0.1000 1.1500 1.1500 4.8750 1.5900 0.2100

City Council Total Assistant City Attorney

City Attorney Legal Specialist

City Attorney Total

City Manager

Program Administrator PT Administrative Analyst City Manager Total

Facilities Maintenance Specialist

Maintenance Manager

Maintenance Services Coordinator

Management Analyst

Building Maintenance Community and Cultural Center Total

Facilities Maintenance Specialist

Maintenance Manager

Maintenance Services Coordinator

Management Analyst

Building Maintenance Aquatics Center Total

Facilities Maintenance Specialist

Maintenance Manager

Maintenance Services Coordinator

Management Analyst

Building Maintenance Centennial Recreation Center Total

Community Services Supervisor Older Adult Services Supervisor

Public Services Administrative Manager

Public Services Director Recreation Manager

Recreation Services Coordinator Senior Community Services Supervisor

Membership Services and Recreation Programs Total

Community Services Supervisor

Public Services Administrative Manager

Public Services Director Recreation Manager

Recreation Services Coordinator

Senior Recreation Services Coordinator Recreation Facility Rentals Total

Community Services Supervisor Older Adult Services Supervisor

Public Services Administrative Manager

Public Services Director

Senior Community Services Supervisor

Innovative Transit Total

PERSONNEL 107