2023-24 Budget
2024-25 Budget
2025-26 Budget
2025-26 Mid-Year
2026-27 Proposed
Department
Position / Non-Benefited
Inc/(Dec)
Non-Benefited Position Summary by Department Community Development
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
3.00 0.00 0.00
3.50 0.00 0.00
3.50 0.00 0.00
4.00 0.50 0.50
0.50 0.50 0.50 0.06
Finance
Human Resources Parks & Recreation
32.75
35.13
36.68
36.75
2.79
3.79
3.79
3.29
-0.50
Public Works
Police Department
15.00 53.54
15.00 57.42
15.00 58.97
17.00 62.03
2.00 3.06
Total Non-Benefited Position Control - All Departments
Community Development
Administrative Intern
0.50 0.50 1.00 1.00 3.00
0.50 0.50 1.50 1.00 3.50
0.50 0.50 1.50 1.00 3.50
1.50 0.50 1.00 1.00 4.00
1.00 0.00
Code Enforcement Officer
Graduate Intern
-0.50
Temporary Employee
0.00 0.50
Total Community Development
Finance
Administrative Intern
N/A N/A
0.00 0.00
0.00 0.00
0.00 0.00
0.50 0.50
0.50 0.50
Total Finance
Human Resources
Administrative Assistant
N/A N/A
0.00 0.00
0.00 0.00
0.00 0.00
0.50 0.50
0.50 0.50
Total Human Resources
Parks & Recreation
Office Assistant Program Assistant
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
1.43 7.06 5.34
1.43 8.24 5.34
1.43 8.44 5.34
1.76 9.51 5.00
0.33 1.07
Recreation Facilities Assistant
-0.34 -0.39 -0.60
Recreation Leader Recreation Leader II
14.41
14.78
15.98
15.59
4.51
5.34
5.50
4.90
Total Parks & Recreation
32.75
35.13
36.68
36.75
0.06
Public Works
Administrative Intern
0.00 0.29 0.00 2.00 0.50 2.79 1.00 0.50 0.50 0.00 3.00 2.00 3.00 2.00 0.00 3.00 0.00
0.00 0.29 1.00 2.00 0.50 3.79 1.00 0.50 0.50 0.00 3.00 2.00 3.00 2.00 0.00 3.00 0.00
0.00 0.29 1.00 2.00 0.50 3.79 1.00 0.50 0.50 0.00 3.00 2.00 3.00 2.00 0.00 3.00 0.00
1.00 0.29 0.00 2.00 0.00 3.29 1.00 0.00 0.00 1.00 2.50 2.00 2.50 2.00 0.50 4.00 0.50
1.00 0.00
Deputy Director of Public Works (Limited Service)
Graduate Intern Maintenance Aide Temporary Employee
-1.00
0.00
-0.50 -0.50
Total Public Works Police Department
Administrative Assistant
0.00
Crime Analyst
-0.50 -0.50
Emergency Operations Coordinator
Management Analyst I Master Reserve Officer Parking Control Officer
1.00
-0.50
0.00
Police Cadet
-0.50
Police Communications Officer II
0.00 0.50 1.00 0.50
Police Fleet Commander Police Services Officer I/II
Property & Evidence Specialist
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