Laserfiche WebLink
2025Authorized Request ChangeCurrent Positions and FTE Requested Position (s)General GovernmentAdministration451City Administrator, City Clerk, Management Assistant and Administrative AssistantCommunications CoordinatorFinance330Finance Director, Accountant/HR Representative, Accounting TechnicianFacilities 1.33 1.33 0 Parks/Facilities Supervisor (.33), Custodian (1)Total 7 8 1Public SafetyPoliceOfficers29 29 0Police Chief, Deputy Chief, 5 Sergeants, 21 Officers, 2 Part-time Patrol Officers (.5 each)Civilians550CSO, 2 Cadets (.5 each), Office Manager, Administrative Support Assistant (2)Fire9.67 9.67 0Fire Chief 13 Part-Time (Total 6 FTE), 7 Paid-On-Call (Total 2.67 FTE)Code Enforcement (Building/Zoning)660Community Development Director, Planner (2), Planning Assistant, Bldg Official, Bldg InspectorTotal 49.67 49.67 0Public WorksGeneral FundStreets2.5 2.5 0PW Superintendent (.3), Street/Storm Supervisor (.5), Maint Worker (1.5), Admin Assistant (.2)Spring Park 1 1 0 Maint WorkerParks1.44 1.44 0Parks/Facilities Supervisor (.34), Maint Worker (1), Admin Assistant (.1)Golf2.33 2.33 0Parks/Facilities Supervisor (.33), GC Superintendent, Club House Mgr/Events CoordinatorSeasonal (PW, Parks, Brush, Golf) 4 4 0 16 Seasonal Employees (0.25 FTE/Employee = 4 FTE)Enterprise FundWater2.8 2.8 0PW Superintendent (.2), Utility Supervisor (.5), Maint Worker (1.9), Admin Assistant (.2)Sewer2.9 2.9 0PW Superintendent (.2), Utility Supervisor (.5), Maint Worker (2), Admin Assistant (.2)Storm Water1.7 1.7 0PW Superintendent (.25), Street/Storm Supervisor (.5), Maint Worker (.75), Admin Assistant (.2)Total 18.67 18.67 0Internal ServiceFleet 2 2 0 Fleet Supervisor, Fleet MechanicIT Services 2 2 0 IT Manager, IT TechnicianTotal 4 4 0Total79.34 80.34 12025 Employee BudgetPage 113 of 113259