FY 2026 Adopted Budget - Flipbook - Page 145
Function
General Government
Authorized Personnel FTE
City Manager
Assistant City Manager
Administrative Assistant
City Clerk
Deputy City Clerk
Public Relations Specialist
Economic Development Director
Grant Writer
Events & Communications Director
Events Vendor& Commun. Relations Coord.
Events Assistant
Events Assistant II
Communication Specialist
Communication Manager
CRA Coordinator
Total
Authorized Personnel PTE
Deputy City Clerk
Events Assistant
Total
Summary
Administration
Programs | Capital | Positions
Department
City Manager
512
Actual
FY 22-23
1
1
1
1
1
1
2
-
Actual
FY 23-24
1
1
1
1
1
1
1
2
-
Adopted
FY 24-25
1
1
1
1
1
1
1
2
1
1
-
Projected
FY 24-25
1
1
1
1
1
1
1
1
2
1
1
-
Proposed
FY 25-26
1
1
1
1
1
1
1
1
1
1
1
1
1
Included
Vacancy
FY 25-26
1
1
1
1
1
8
9
11
12
13
5
Actual
FY 22-23
1
1
Actual
FY 23-24
1
1
Adopted
FY 24-25
1
1
Projected
FY 24-25
1
2
Proposed
FY 25-26
1
1
Included
Vacancy
FY 25-26
-
2
2
2
3
2
6
135
