Changes in Budgeted Positions Fiscal Year 2023 to Fiscal Year 2024 GENERAL FUND – 101
General Administration Department • The General Administration Dept. is comprised of the following divisions: City Secretary, Records Management, City Manager, Community Initiatives, Environmental Health, and Action Center. • Overall change in budgeted positions between FY2023 and FY2024: none Financial Services Department • The Financial Services Department is comprised of the following divisions: Administration, Accounting and Purchasing. • One position reclassed: o Assistant Director of Finance from grade 11 6 to 11 7 • Overall change in budgeted positions between FY2023 and FY2024: none Development Services Department • The Development Services Department is comprised of the following divisions: Administration and Engineering, Building Inspection, Planning and Zoning, Street Maintenance, Equipment Services, and Building Services. • Overall change in budgeted positions between FY2023 and FY2024: none Parks and Recreation Department • The Parks and Recreation Department is comprised of the following divisions: Parks and Landscape Maintenance, Senior Center, Recreation and Civic Center, Seasonal Programming, and Aquatics. • Overall change in budgeted positions between FY2023 and FY2024: none Police Department • The Police Department is comprised of the following divisions: Administration and Operations, Animal Control, Code Enforcement and School Resource Officers. • In Fiscal Year 2024, three positions are added: o Police Officers
• Overall change in budgeted positions between FY2023 and FY2024: + 5 FTE Fire Department • The Fire Department is comprised of the following division: Administration/Operations.
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