FY23 FULL BUDGET REPORT ADOPTED

Positions & Pay Grade Classification (Adopted)

Position Change Summary

Adopted 2023

FY Changes

Full-time

2020

2021

2022

General Government ADMINISTRATION

3

5

6

4

1

4

BUDGET*

-

-

4

-

5

COMMUNICATIONS/OUTREACH

4

4

5

-

4

HUMAN RESOURCES

3

4

4

-

6

FINANCE

5

5

6

-

8

INFORMATION TECHNOLOGY

6

7

8

-

30

23

26

31

1

Public Safety

49

POLICE

45

46

49

-

61

FIRE

58

58

61

-

110

103

104

110

-

Development

10

INSPECTIONS

10 12

10 12

10 12

- - -

12

PLANNING

8 3

ENGINEERING STORMWATER

8 3

8 3

8 4

1 1

33

33

33

34

25

Public Works

22

23

25

-

17

Parks & Recreation

15

16

17

-

215

GRAND TOTAL FULL-TIME

196

202

217

2

Adopted 2023

FY Changes

Part-time

2020

2021

2022

0.5

INFORMATION TECHNOLOGY

0.25

0.25

0.5

-

3

FIRE

18

18

3

-

2.3

POLICE

2.3

2.3

2.3

-

-

PLANNING

-

-

-

-

2

PUBLIC WORKS

2

2

2

-

30.80

PARKS & RECREATION

25.05

30.05

30.80

-

GRAND TOTAL PART-TIME

47.60

52.60

38.6

38.6

0.80

TOTAL ALL POSITIONS 13.80 Note: * Budget Department has been broken out as a separate department. Key administration personnel will shift over as of July 1. The transition is shown in FY2022 for purposes of reflecting the added position in FY 2023 to administration. 243.60 254.60 253.6 255.60

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