Changes in Budgeted Positions Fiscal Year 2024 to Fiscal Year 2025 GENERAL FUND – 101
General Administration Department • The General Administration Dept. comprises the following divisions: City Secretary, Records Management, City Manager. • Overall change in budgeted positions between FY2024 and FY2025: 1 Assistant to Mayor position grade 103 to 1 Council Liaison grade 105 reclass for FY25 Community Services and External Affairs • The Community Services and External Affairs Dept. comprises the following divisions: Community Services, Environmental Health, and Action Center. • Overall change in budgeted positions between FY2024 and FY2025: Reclassed Assistant to the City Manager to Director, Administrative Assistant II to Community Service Coordinator, Community Relation Coordinator to Community Relation/Grant Coordinator Financial Services Department • The Financial Services Department comprises the following divisions: Administration, Accounting and Purchasing. • Overall change in budgeted positions between FY2024 and FY2025: New Financial Analyst Position 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 FY2024 and FY2025: 1 Construction Inspector position reclass grade 108 to Senior Construction Inspector grade 109 for FY25; Reclass a vacant Field Operations Supervisor position grade 107 to Crew Leader grade 105. 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 FY2024 and FY2025: Two new positions 1 Aquatics & Safety Manager (grade 110) and 1 Recreation Superintendent position (grade 114) additions for FY25 Police Department • The Police Department is comprised of the following divisions: Administration and Operations, Animal Control, Code Enforcement and School Resource Officers. • Overall change in budgeted positions between FY2024 and FY2025: Reclass Code Service Supervisor position from grade 107 to grade 109 for FY25
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