PERSONNEL & STAFFING
Full-Time Positions
2020-21 2021-22 2022-23 2023-24 2024-25
Actual
Actual
Budget
Adopted Adopted
DEPARTMENT City Council City Manager
0.00
15.00 24.00 15.00 53.20 17.50
15.00 32.00 16.00 58.00 20.70
15.00 37.00 16.00 58.00 22.55
15.00 37.00 16.00 58.00 22.55
22.00 15.00 49.20 17.50
City Clerk
Administrative Services
Human Resources
Community Development
111.00 131.00 341.30 169.00
111.00 132.00 347.30 169.00
115.00 147.00 358.30 191.00
117.00 150.00 358.45 158.00
117.00 150.00 358.45 158.00
Community Services
Public Safety
Public Works & Transportation Project Delivery & Sustainability
0.00
0.00
0.00
42.00
42.00
TOTAL
856.00
884.00
953.00
974.00
974.00
Part-Time Positions 1
2020-21 2021-22 2022-23 2023-24 2024-25
Actual
Actual
Budget
Adopted Adopted
DEPARTMENT City Council City Manager
0.00 0.00 2.90 4.10 2.30 2.00
4.00 0.00 2.90 2.30 2.30 3.00
4.00 0.00 2.90 2.30 2.30 3.00
4.00 0.50 1.60 2.00 1.60 3.50
4.00 0.50 1.60 2.00 1.60 3.50
City Clerk
Administrative Services
Human Resources
Community Development
Community Services
286.91
271.60
272.16
255.06
255.06
Public Safety
40.39
41.20
42.64
49.58
49.58
Public Works & Transportation Project Delivery & Sustainability
6.75 0.00
6.75 0.00
6.75 0.00
1.50 2.40
1.50 2.40
TOTAL
345.35
334.05
336.05
321.74
321.74
Non-Hourly Positions (paid by stipend - Councilmembers, Commissioners, Crossing Guards)
2020-21 2021-22 2022-23 2023-24 2024-25
Actual
Actual
Budget
Adopted Adopted
DEPARTMENT City Council City Manager
0.00 5.00 5.00 6.00
5.00 0.00 5.00 5.00
5.00 0.00 5.00 5.00
5.00 0.00 5.00 5.00
5.00 0.00 5.00 5.00
Adminstrative Services Community Development
Community Services
12.00 58.00
12.00 59.00
12.00 60.00
12.00 61.00
12.00 61.00
Public Safety
Public Works & Transportation
5.00
5.00
5.00
5.00
5.00
TOTAL
91.00
91.00
92.00
93.00
93.00
1 Part-time staff hours converted to full-time equivalencies (FTEs) – one FTE equals 40 hours per week, 52 weeks per year.
94
FY 2023-25 Adopted Budget
Made with FlippingBook interactive PDF creator