2023-24 Budget
2024-25 Budget
2025-26 Budget
2025-26 Mid-Year
2026-27 Proposed
Department
Position / Benefited
Inc/(Dec)
Position Summary by Department City Manager's Office
14.50 25.50 23.00
16.00 26.50 23.00
16.00 26.50 23.00
16.00 26.50 21.00
15.00 27.50 21.00
-1.00
Community Development
1.00 0.00 1.00 0.00 3.00 1.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
Finance
Human Resources Parks & Recreation Police Department
5.50
6.00
6.00
6.00
7.00
17.00
18.00
18.00
18.00
18.00
158.00
162.00
163.00
163.00
166.00
82.00
81.00
81.00
83.00
84.00
Public Works
Total Benefited Position Control - All Departments
325.50
332.50
333.50
333.50
338.50
City Manager's Office
CMO - Assistant City Manager
1.00 1.00 1.00 1.00 1.00 0.00 1.00 0.00 0.00 1.00 1.00 0.00 2.00 1.50 0.00 1.00 1.00 1.00 0.00
1.00 1.00 1.00 0.00 0.00 1.00 2.00 1.00 1.00 0.00 1.00 1.00 1.00 2.00 0.00 1.00 1.00 1.00 0.00
1.00 1.00 1.00 0.00 0.00 1.00 2.00 1.00 1.00 0.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 0.00 0.00
1.00 1.00 1.00 0.00 0.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 0.00 1.00
1.00 1.00 1.00 0.00 0.00 1.00 1.00 1.00 1.00 0.00 2.00 0.00 1.00 1.00 1.00 1.00 2.00 0.00 0.00
CMO - City Manager
CMO - Executive Assistant CMO - Executive Coordinator CMO - Management Analyst I/II CMO - Sr. Executive Coordinator CMO - Senior Management Analyst
Real Property - Deputy Director of Real Property Real Property - Deputy City Manager - Real Property Real Property - Director of Economic Development Real Property - Real Property Manager 3 Real Property - Management Analyst I/II 2 Real Property - Senior Management Analyst 2,3
-1.00
0.00
-1.00
City Clerk - Administrative Assistant 15
City Clerk - Assistant City Clerk
0.00 0.00 1.00 0.00
City Clerk - City Clerk
City Clerk - Management Analyst I/II 15 City Clerk - Management Assistant City Clerk - Senior Management Analyst 1
-1.00 -1.00
Total City Manager's Office Community Development
14.50
16.00
16.00
16.00
15.00
Administrative Assistant
1.00 0.00 1.00 1.00 1.00 2.00 1.00 2.00 1.50 0.00 0.00 1.00 1.00 1.00 1.00
1.00 0.00 1.00 1.00 1.00 1.00 1.00 2.00 1.50 0.00 0.00 1.00 1.00 0.00 1.00
1.00 0.00 1.00 1.00 1.00 1.00 1.00 2.00 1.50 0.00 0.00 1.00 1.00 0.00 1.00
1.00 0.00 1.00 1.00 1.00 1.00 1.00 2.00 1.50 0.00 0.00 1.00 1.00 0.00 1.00
1.00 0.00 1.00 1.00 1.00 1.00 1.00 2.00 0.50 1.00 0.00 1.00 1.00 0.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Assistant Director of CD - Building Assistant Director of CD - Planning
Assistant Planner Associate Planner Building Inspector Building Official
Building Permit Technician Code Enforcement Officer 4
-1.00
Communications & Marketing Manager 1
1.00 0.00 0.00 0.00 0.00 0.00
Deputy Building Official
Director of Community Development
Executive Assistant
Management Analyst I/II
Planning Technician
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