2023-24 Budget
2024-25 Budget
2025-26 Budget
2025-26 Mid-Year
2026-27 Proposed
Department
Position / Benefited
Inc/(Dec)
Plans Examiner 6
1.00 0.00 1.00 1.00 1.00 1.00 0.00 3.00 1.00 1.00 0.00 0.00 1.00
1.00 0.00 1.00 2.00 1.00 1.00 1.00 3.00 1.00 1.00 0.00 1.00 1.00
1.00 0.00 1.00 2.00 1.00 1.00 1.00 3.00 1.00 1.00 0.00 1.00 1.00
1.00 0.00 1.00 2.00 1.00 1.00 1.00 3.00 1.00 1.00 0.00 1.00 1.00
0.00 1.00 1.00 2.00 2.00 1.00 1.00 3.00 1.00 0.00 1.00 1.00 1.00
-1.00
Principal Plan Check Engineer 6
1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Principal Planner
Senior Building Inspector
Senior Code Enforcement Officer 4 Senior Building Permit Technician Senior Management Analyst 1
Senior Planner
Deputy Director of Economic Development
Executive Assistant 5 Management Assistant 5 Management Analyst I/II
-1.00
1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
Senior Management Assistant
Total Community Development
25.50
26.50
26.50
26.50
27.50
Finance
Accountant
2.00 3.00 1.00 2.00 1.00 1.00 0.00 0.00 0.00 1.00 2.00 1.00 1.00 0.00 1.00 3.00 1.00 1.00 2.00
2.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 3.00 1.00 0.00 0.00 1.00 3.00 0.00 1.00 2.00
2.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 3.00 1.00 0.00 0.00 1.00 3.00 0.00 1.00 2.00
2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 3.00 1.00 0.00 0.00 2.00 3.00 0.00 1.00 0.00
2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 3.00 1.00 0.00 0.00 2.00 3.00 0.00 1.00 0.00
Accounting Specialist Code Enforcement Officer Deputy Director of Finance
Director of Finance/City Treasurer
Executive Assistant Finance Manager
Information Technology Manager Information Technology Specialist Information Technology Supervisor
Management Analyst I Management Analyst II Management Assistant
Senior Accountant
Senior Accounting Specialist Senior Information Tech Specialist Senior Management Analyst Senior Management Assistant
Water Meter Reader
Total Finance
23.00
23.00
23.00
21.00
21.00
Human Resources
Administrative Assistant Director of Human Resources Human Resources Manager Management Analyst I/II 7,8 Management Assistant 9 Senior Management Analyst Senior Management Assistant 9
0.50 1.00 0.00 2.00 1.00 1.00 0.00 5.50 2.00 0.00 1.00 0.00 6.00
0.00 1.00 1.00 2.00 2.00 0.00 0.00 6.00 1.00 1.00 1.00 1.00 6.00
0.00 1.00 1.00 2.00 2.00 0.00 0.00 6.00 1.00 1.00 1.00 1.00 6.00
0.00 1.00 1.00 2.00 2.00 0.00 0.00 6.00 1.00 1.00 1.00 1.00 6.00
0.00 1.00 1.00 3.00 1.00 0.00 1.00 7.00 1.00 1.00 1.00 1.00 6.00
-1.00
0.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00
Total Human Resources
Parks & Recreation
Administrative Assistant
Deputy Director of Parks & Recreation
Director of Parks & Recreation
Management Analyst I/II Recreation Coordinator
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