Services to the Community
Recruitment & Selection
Employee Relations
Leave Administration
Benefits Administration
Classification & Compensation
Labor Relations
Training & Development
General Liability & Insurance
Workers Compensation & Safety
2023-24 Budget
2024-25 Budget
2025-26 Adopted
2025-26 Mid-Year
2026-27 Proposed
Department
Position / Benefited
Inc/(Dec)
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
0.00 1.00 1.00 2.00 2.00 0.00 0.00 6.00
0.00 1.00 1.00 2.00 2.00 0.00 0.00 6.00
0.00 1.00 1.00 2.00 2.00 0.00 0.00 6.00
0.00 1.00 1.00 3.00 1.00 0.00 1.00 7.00
0.00 0.00 0.00 1.00
-1.00
0.00 1.00 1.00
Total Human Resources
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