SUMMARY OF FULL TIME PERSONNEL FY 20‐21 Actual FY 21‐22 Actual FY 22‐23 Actual FY 23‐24 Actual FY 24‐25 Proposed CITY COUNCIL Council Member 5.0 5.0 5.0 5.0 5.0 Management Analyst 0.5 0.5 0.5 0.5 0.5 L 5.5 5.5 5.5 5.5 5.5 TOTA ADMINISTRATION City Manager 1.0 1.0 1.0 1.0 1.0 Assistant City Manager ‐ ‐ ‐ 1.0 1.0 Deputy City Manager 1.0 1.0 1.0 ‐ ‐ r ‐ ‐ 1.0 1.0 1.0 Human Resources Manage Senior Management Analyst 1.0 1.0 ‐ ‐ ‐ Management Analyst 1.5 1.5 1.5 1.5 2.5 Management Assistant ‐ ‐ ‐ 1.0 1.0 L 4.5 4.5 4.5 5.5 6.5 TOTA CITY CLERK City Clerk 1.0 1.0 1.0 1.0 1.0 Deputy City Clerk 1.0 1.0 1.0 1.0 1.0 L 2.0 2.0 2.0 2.0 2.0 TOTA FINANCE Finance Director 1.0 1.0 1.0 1.0 1.0 Finance Manager 1.0 1.0 1.0 1.0 1.0 Purchasing Manager 1.0 1.0 1.0 1.0 1.0 Senior Accountant 1.0 1.0 ‐ ‐ ‐ Accountant ‐ ‐ 1.0 1.0 1.0 Senior Account Clerk 1.0 1.0 1.0 1.0 2.0 Account Clerk 1.0 1.0 1.0 1.0 ‐ L 6.0 6.0 6.0 6.0 6.0 TOTA PUBLIC SAFETY Emergency Preparedness Coordinator 1.0 1.0 1.0 1.0 ‐ Secretary 1.0 1.0 1.0 1.0 ‐ L 2.0 2.0 2.0 2.0 ‐ TOTA COMMUNITY DEVELOPMENT Community Development Director 1.0 1.0 1.0 1.0 1.0 r ‐ ‐ ‐ 1.0 1.0 Deputy Community Development Directo r 1.0 1.0 1.0 ‐ ‐ Development Services Manage Planning Manager ‐ ‐ ‐ 1.0 1.0 Senior Planner 3.0 3.0 3.0 3.0 3.0 r 1.0 2.0 1.0 1.0 1.0 Assistant/Associate Planne Planning Technician/Assistant Planner ‐ ‐ 2.0 2.0 2.0 r ‐ ‐ ‐ 1.0 1.0 Senior Code Compliance Inspecto r 2.0 2.0 2.0 1.0 1.0 Code Compliance Inspecto Management Analyst ‐ ‐ ‐ 1.0 1.0 Administrative Secretary ‐ ‐ 1.0 ‐ ‐ y 1.0 1.0 ‐ ‐ ‐ Executive Secretar L 9.0 10.0 11.0 12.0 12.0 TOTA PUBLIC WORKS Public Works Director 1.0 1.0 1.0 1.0 1.0 Engineering Services Manager 1.0 1.0 1.0 1.0 1.0 r ‐ 1.0 1.0 1.0 1.0 Maintenance Services Manage Senior Civil Engineer ‐ 1.0 1.0 1.0 1.0 Principal Civil Engineer ‐ ‐ ‐ 1.0 1.0 t 1.0 1.0 1.0 1.0 1.0 Parks and Landscape Maintenance Superintenden Street Maintenance Superintendent 1.0 1.0 1.0 1.0 1.0 Associate Engineer 1.0 1.0 1.0 1.0 1.0 Assistant Engineer 1.0 1.0 1.0 2.0 2.0 Building and Facilities Superintendent 1.0 ‐ ‐ ‐ ‐ r ‐ 1.0 1.0 1.0 1.0 Building and Facilities Superviso Building and Facilities Specialist 1.0 1.0 1.0 1.0 1.0 Senior Public Works Inspector 1.0 1.0 1.0 1.0 1.0 Senior Management Analyst 1.0 1.0 1.0 1.0 1.0 7