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FY2024 adopted budget book — official finance index

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Department Job Type Grade Job Type Grade Salary  Benefits 
 Budget
Impact 
Comm Dev Chief Building Official1 FT GOVT-14 Asst. Community Development Director FT GOVT-14 4,939            746                   5,685                   
Fire Prevention Fire Division Chief - Fire Marshall2 FT FD-7 Deputy Fire Chief FT FD-8 4,792            724                   5,516                   
Recycling Sanitation Truck Driver3 FT GOVT-4 Equipment Operator III FT GOVT-6 2,666            403                   3,068                   
Sanitation Sanitation Truck Driver3 FT GOVT-4 Equipment Operator III FT GOVT-6 2,328            352                   2,679                   
Water Admin Utility Services Manager4 FT GOVT-13 Utility Services Supervisor FT GOVT-10 -                -                    -                       
Water Dist Capital Projects Manager5 FT GOVT-13 Water Sewer Field Operations Manager FT GOVT-12 (3,090)           (467)                 (3, 557)                 
Water Dist Assistant Public Works Director4 FT GOVT-14 Water, Sewer, and Utility Director FT MGMT-2 5,571            841                   6,412                   
Water Dist Water Sewer Manager4 FT GOVT-12 Assistant Director of Water, Sewer, and Utility FT GOVT-14 9,104            1,375               10,478                
Totals FT = 8 | PT = 0 FT = 8 | PT = 0 26,309     3,973           30,281           
NOTES
1. Requested to support daily operations and assist director with workload. 
2. Reclassified position will focus on administrative aspects of the department, including Community Risk Reduction and accreditation.
3. Recommended due to added requirements for position. 
4. Three water classifications recommended due to changing roles and responsibilities associated with department's reorganization. 
5. Recommended to suit operational needs of department. 
Summary of Requested Personnel Reclassifications
Original Requested Increase
53