PERSONNEL & STAFFING
2020-21 2021-22 2022-23 2023-24 2024-25
Position/Classification
Actual
Actual
Budget Adopted Adopted
Management Assistant City Manager
1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00 4.00 1.00 0.00 1.00 1.00 0.00 1.00 0.00
1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00 4.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00
2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00 4.00 1.00 1.00 1.00 1.00 0.00 1.00 2.00
3.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 0.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 5.00 1.00 1.00 0.00 1.00 1.00 2.00 2.00
3.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 0.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 5.00 1.00 1.00 0.00 1.00 1.00 2.00 2.00
Assistant to the City Manager
Chief Veterinarian
Chief Information Officer
City Clerk
City Manager
Deputy City Manager
Deputy Director, Community Development Deputy Director, Community Services Deputy Director Administrative Services
Deputy Director, Great Park
Deputy Director of Human Resources Deputy Director, Public Safety Deputy Director, Public Works Director, Community Development Director, Community Services Director, Administrative Services
Director, Human Resources
Director, Public Safety/Chief of Police
Director, Public Works
Director, Project Delivery & Sustainability Manager, Advance Planning Manager, Budget & Purchasing Manager, Building & Safety/CBO Manager, Business Services Manager, Community Services Manager, Economic Development Manager, Emergency Services Manager, Engineering/City Engineer Manager, Facilities Maint & Rehabltn
Manager, Fiscal Services Manager, Great Park Manager, Human Resources
96
FY 2023-25 Adopted Budget
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