FY 2026 Adopted Budget - Flipbook - Page 255
Function
Public Works
Authorized Personnel FTE
Senior Staff Assistant
Public Works Superintendent
Maintenance Crew Chief
Maintenance Worker I
Maintenance Foreman
Sign Technician
Street Supervisor
Maintenance Worker II
Public Works Foremen
Public Works Deputy Director
Public Works Maintenance Supervisor
Foreman
Street Superintendent
Administrative Assistant
Sign Shop Foreman
Horticulturist
Total
Department
Public Works - Street Improvement
541|581
Actual
FY 22-23
1
1
1
8
3
1
1
2
18
Actual
FY 23-24
1
10
1
1
1
1
1
1
1
1
19
Adopted
FY 24-25
1
10
1
1
1
1
1
1
1
1
19
Summary
Administration
Programs | Capital | Positions
Projected
FY 24-25
1
9
1
1
1
2
1
1
1
1
19
Proposed
FY 25-26
1
1
2
5
2
1
2
1
1
2
1
1
1
21
Included
Vacancy
FY 25-26
-
245
