BUDGET SUMMARY
Human Resources The Human Resources (HR) Department consists of human resources and risk management. HR serves as a strategic partner to both internal and external customers, providing leadership, expertise, support and guidance in the following areas: recruitment and selection, employee development and training, employee and labor relations, benefits administration and wellness, workplace safety, workers compensation and risk management, classification and compensation. The budget includes General Fund expenditures for FY 2023-24 and 2024-25 of $4,062,930 and $4,212,085. The budget provides for 22.55 full-time employees funded by both the General Fund and Special Funds. Community Development The Community Development Department provides services that ensure community values and standards are reflected in the physical environment. The Planning and Development Services Division provides a full range of planning services, including land use planning, general plan amendments, and development case processing. The Building and Safety Division provides permit issuance, plan review, and building inspection services. The Neighborhood Services Division includes Code Enforcement, Housing, and Real Estate. The department’s budget is based on the continuation of essential, mandated, and City Council-directed services and includes General Fund expenditures for FY 2023-24 and 2024-25 of $16,536,786 and $15,848,848, and revenues of $2,015,601 for FY 2023-24 and 2024-25. The budget provides for a total of 117 full-time employees funded by both the General Fund and Special Funds. Community Services The Community Services Department is responsible for the operation of the City’s Community Services programs. Recreation and other programs are conducted at the City’s community centers, senior cen ters, fine arts center, multiple community and neighborhood parks, nature center, aquatics facilities, and animal care center. The Department is also responsible for the operations of the City’s open space habitats, including more than 6,000 acres of open space and trails. The Department’s budget is based on the continuation of essential, mandated, and City Council-directed services and includes General Fund expenditures for FY 2023-24 and 2024-25 of $40,763,869 and $41,858,048, and revenues for FY 2023-24 and 2024-25 of $13,694,192 and $13,943,911. The budget provides for a total of 150 full-time employees funded by both the General Fund and Special Funds. Public Safety The Public Safety Department is entrusted with providing for the public’s safety within the City’s residential communities and commercial and industrial centers. The Department’s budget is based on the continuation of essential, mandated, and City Council-directed services and includes expenditures for FY 2023-24 and 2024-25 of $107,230,068 and $110,971,850, and revenues for FY 2023-24 and 2024-25 of $2,161,939 and $2,178,533. The budget provides for a total of 358.45 full-time employees funded by both the General Fund and Special Funds.
FY 2023-25 Adopted Budget
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