FY 2026 Adopted Budget - Flipbook - Page 19
Personnel Changes
The following chart summarizes full-time personnel changes over the last five years:
Table 4:
Personnel Changes for Last Five Years
2021-22
Departmental Fund
Full - Time
2022-23
Part -Time
Full - Time
2023-24
Part - Time
Full - Time
2024-25
Part - Time
Full - Time
2025-26
Part - Time
Full - Time
Part - Time
Genera l Fund:
Ci ty Commi s s i on
-
5
-
5
-
5
-
5
-
Ci ty Ma na ger, Ci ty Cl erk & Econ.Dev.
8
2
8
2
10
4
12
3
7
5
1
Events & Communi ca ti on
-
-
-
-
-
-
-
-
6
1
Fi na nce a nd Purcha s i ng
12
-
12
-
12
-
13
-
16
1
Devel opment Servi ces
4
-
4
-
4
-
5
-
5
-
Huma n Res ources
3
-
3
1
4
-
4
-
5
-
Pol i ce
55
3
62
5
63
8
57
3
58
3
Fi re
32
-
32
-
34
-
32
2
36
-
Publ i c Works
12
-
13
-
16
-
17
-
16
-
Li bra ry
11
2
11
2
12
3
11
6
11
6
Pa rks a nd Recrea ti on
14
5
11
12
11
33
12
28
10
28
Total General Fund
151
17
156
27
166
53
163
47
170
45
Bui l di ng Servi ces Fund:
2
-
3
-
4
-
5
-
6
-
Total Building Services Fund
2
-
3
-
4
-
5
-
6
-
Street Improvement Fund:
Admi ni s tra ti on
2
-
2
-
2
-
2
-
3
-
Publ i c La nd Ma i ntena nce
3
-
3
-
3
-
3
-
4
-
Li ghti ng a nd Control
1
-
1
-
2
-
2
-
2
-
Street Ma i ntena nce a nd Cons tructi on
7
-
7
-
7
-
7
-
7
-
La wn Mowi ng
5
-
5
-
5
-
5
-
5
-
Total Street Improvement Fund
18
-
18
-
19
-
19
-
21
-
-
Wa ter a nd Sewer Revenue Fund:
Publ i c Uti l i ti es
16
-
20
-
21
-
22
-
23
Wa ter
24
-
22
-
26
-
22
-
23
Wa s tewa ter
17
-
17
-
17
-
22
-
22
-
Total Water and Sewer Fund
57
-
59
-
64
-
66
-
68
-
-
-
-
Stormwa ter Uti l i ty Fund:
Admi ni s tra ti on
Street Sweepi ng a nd Dra i na ge
Ma i ntena nce
-
-
-
-
-
-
4
-
4
-
4
-
4
-
4
Total Stormwater Utility Fund
4
-
4
-
4
-
4
-
4
-
232
17
240
27
257
53
257
47
269
45
City Total
As the City continues to grow, some City departments have planned to expand City services in FY
2025/26. Twelve new full-time positions have been budgeted:
1. City Manager Office – Deputy City Clerk (part-time to full-time)
2. Economic Development – CRA Coordinator
3. Human Resources – Risk Coordinator
4. Police Department – Uniform Patrol
5. Fire Department – Life Safety Captain (upgraded existing position)
6. Fire Department – Firefighter/Medic
7. Fire Department – Firefighter/Medic
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