2023-24 Budget
2024-25 Budget
2025-26 Adopted
2025-26 Mid-Year
2026-27 Proposed
Department
Position / Benefited
Inc/(Dec)
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
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
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
2023-24 Budget
2024-25 Budget
2025-26 Budgeted
2025-26 Mid-Year
2026-27 Proposed
Department
Position / Non-Benefited
Inc/(Dec)
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
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