2023-24 Budget
2024-25 Budget
2025-26 Budget
2025-26 Mid-Year
2026-27 Proposed
Department
Position / Benefited
Inc/(Dec)
Recreation Facilities Lead Recreation Superintendent
2.00 1.00 2.00 1.00 2.00
2.00 0.00 3.00 1.00 2.00
2.00 0.00 3.00 1.00 2.00
2.00 0.00 3.00 1.00 2.00
2.00 0.00 3.00 1.00 2.00
0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
Recreation Supervisor
Sr. Management Assistant Transportation Coordinator
Total Parks & Recreation
17.00
18.00
18.00
18.00
18.00
Police Department
Administrative Assistant 10
0.00 0.00 0.00 1.00 1.00 1.00 3.00 1.00 2.00
1.00 0.00 0.00 1.00 1.00 0.00 3.00 1.00 0.00
1.00 0.00 0.00 1.00 1.00 0.00 3.00 1.00 0.00
1.00 0.00 0.00 1.00 1.00 1.00 3.00 1.00 2.00
2.00 0.00 0.00 1.00 1.00 1.00 3.00 1.00 2.00
Behavioral Health Bureau Commander Crime Analyst (SLESF Grant Funded)
Management Analyst I/II (SLESF Grant Funded)
Management Analyst I/II Management Assistant
Police Captain
Police Chief
Police Communications Lead Police Communications Officer I/II
10.00
10.00
10.00
10.00
10.00
Police Detention Officer 12 Police Fleet Coordinator
0.00 1.00 5.00
0.00 1.00 6.00
1.00 1.00 6.00
1.00 1.00 6.00
2.00 1.00 6.00
Police Lieutenant Police Officer 11 Police Officer (SRO) Police Records Lead
72.00
74.00
74.00
74.00
76.00
2.00 2.00
2.00 0.00
2.00 0.00
2.00 2.00
2.00 2.00
Police Records Specialist
10.00 19.00 16.00
10.00 19.00 16.00
10.00 19.00 16.00
10.00 19.00 16.00
10.00 19.00 16.00
Police Sergeant
Police Services Officer I/II/III
Police Administrative Services Manager Police Support Services Administrator 14 Police Support Services Manager 14 Police Support Services Supervisor
0.00 0.00 2.00 5.00 2.00 1.00 2.00
2.00 0.00 4.00 6.00 2.00 1.00 2.00
2.00 0.00 4.00 6.00 2.00 1.00 2.00
0.00 0.00 2.00 5.00 2.00 1.00 2.00
0.00 1.00 1.00 5.00 2.00 1.00 1.00
-1.00
0.00 0.00 0.00
Property and Evidence Specialist Senior Management Assistant Senior Management Analyst 13
-1.00
Total Police Department
158.00
162.00
163.00
163.00
166.00
3.00
Public Works
Administrative Assistant
0.00 2.00 1.00 2.00 0.00 2.00 1.00 1.00 1.00 2.00 3.00 1.00 5.00 5.00
0.00 2.00 1.00 2.00 0.00 1.00 1.00 1.00 1.00 2.00 3.00 1.00 6.00 5.00
0.00 2.00 1.00 2.00 0.00 1.00 1.00 1.00 1.00 2.00 3.00 1.00 6.00 5.00
2.00 2.00 1.00 2.00 0.00 1.00 1.00 1.00 1.00 2.00 3.00 2.00 6.00 4.00
2.00 2.00 1.00 2.00 0.00 1.00 1.00 1.00 1.00 2.00 3.00 2.00 6.00 4.00
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
Assistant Engineer
Assistant Director of Public Works
Associate Engineer
Deputy Director of PW - Engineering Deputy Director of PW - City Engineer Deputy Director of PW - Operations Director of PW / City Engineer
Electrician
Equipment Mechanic Equipment Operator
Field Services Manager Maintenance Leadworker Maintenance Supervisor
Maintenance Worker/Sr. Maintenance Worker
22.00
22.00
22.00
22.00
22.00
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