FY2025 adopted budget book — official finance index

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E-911 Status Grade FY 2022 FY 2023 FY 2024
FY 2025 
Requested
FY 2025 
Recomm.
Police Lieutenant FT PD-5 1 1 1 1 1
E-911 Manager* FT GOVT-11 0 1 1 1 1
Public Safety Sys Administrator FT GOVT-12 1 1 1 1 1
Communications Supervisor FT GOVT-9 4 4 4 4 4
Communications Officer II FT GOVT-7 12 10 10 10 10
Communications Officer I FT GOVT-5 4 4 4 4 4
GCIC Coordinator FT GOVT-8 1 1 1 1 1
Total FT Employees 23 22 22 22 22
Total PT FTEs 1.31 0.58 0.43 0.29 0.29
*Department removed two Emergency Comm Officer Positions and added E-911 Manager in FY23.
Economic Development Status Grade FY 2022 FY 2023 FY 2024
FY 2025 
Requested
FY 2025 
Recomm.
Economic Development Director FT MGMT-1 1 1 1 1 1
Economic Development Coord FT GOVT-8 1 1 1 1 1
Total FT Employees 2 2 2 2 2
Emergency Management Status Grade FY 2022 FY 2023 FY 2024
FY 2025 
Requested
FY 2025 
Recomm.
Fire Captain - EMA Manager FT FD-6 0 0 0 1 0
 Fire Lieutenant - Emer Mgt Specialist FT FD-5 1 1 1 0 1
Total FT Employees 1 1 1 1 1
Engineering Status Grade FY 2022 FY 2023 FY 2024
FY 2025 
Requested
FY 2025 
Recomm.
City Engineer FT MGMT-1 1 1 1 1 1
Assistant City Engineer FT GOVT-14 2 2 2 1 1
Construction Project Manager FT GOVT-12 0 0 0 1 0
Construction Inspector FT GOVT-9 0 0 0 1 0
Environmental & Erosion Inspector FT GOVT-9 2 2 2 2 2
Traffic Signal Technician FT GOVT-6 2 2 2 2 2
Stormwater Inspector FT GOVT-7 1 1 1 1 1
Engineering Plans Reviewer FT GOVT-6 0 0 0 1 1
Traffic Signal Technician Trainee FT GOVT-4 1 1 1 1 1
Total FT Employees 9 9 9 11 9
Environmental Services Status Grade FY 2022 FY 2023 FY 2024
FY 2025 
Requested
FY 2025 
Recomm.
Environmental Services Director FT MGMT-1 1 1 1 1 1
Assistant Environmental Svcs Director FT GOVT-14 0 0 0 1 0
KSB Coordinator FT GOVT-8 1 1 1 1 1
Recycling Center Coordinator FT GOVT-8 1 1 1 1 1
Community Services Worker FT GOVT-1 1 1 1 1 1
Recycling Center Attendant FT GOVT-1 1 1 1 1 1
Total FT Employees 5 5 5 6 5
Total PT FTEs 0.15 0.19 0.74 0.74 0.69
Total TEMP FTEs 0.00 0.27 0.00 0.00 0.00
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