Changes in Budgeted Positions Fiscal Year 2021 to Fiscal Year 2022 GENERAL FUND – 101
General Administration Department General Administration is comprised of the following divisions: City Secretary, Records Management, City Manager, Community Initiatives, Environmental Health, and Action Center In Fiscal Year 2022, two positions are added: o 1 full-time Administrative Assistant o 1 part-time Administrative Assistant Overall change in budgeted positions: +1.5 FTE Financial Services Department Financial Services is comprised of the following divisions: Administration, Accounting, and Purchasing In Fiscal Year 2022, four positions were added: o 1 full-time Assistant Director of Budget o 3 full-time Accountants In Fiscal Year 2022, four positions were deleted: o 1 full-time Manager of Accounting Development Services is comprised of the following divisions: Administration and Engineering, Building Inspection, Planning and Zoning, Street Maintenance, Equipment Services, and Building Services In Fiscal Year 2022, one position was deleted: o 1 full-time Building Inspector Overall change in budgeted positions: -1 FTE Parks and Recreation Department Parks and Recreation is comprised of the following divisions: Parks and Landscape Maintenance, Senior Center, Recreation and Civic Center, Seasonal Programming, and Aquatics In Fiscal Year 2022, twenty positions were added: o 16 seasonal Water Park Attendants o 4 seasonal Lifeguards o 2 full-time Accountant IIs o 1 full-time Accountant I Overall change in budgeted positions: None Development Services Department
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