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Fire Training Status Grade FY 2022 FY 2023
FY 2024
Requested
FY 2024
Recomm.
Fire Division Chief - Training FT FD-7 1 1 1 1
Fire Captain - EMS Director FT FD-6 1 1 1 1
Fire Lieutenant - Training FT FD-5 1 1 1 1
EMS Program Coordinator FT FD-5 0 0 1 0
Total FT Employees 3 3 4 3
Governing Body Status Grade FY 2022 FY 2023
FY 2024
Requested
FY 2024
Recomm.
Mayor FT N/A 1 1 1 1
City Council FT N/A 7 7 7 7
Executive Assistant FT GOVT-10 1 1 1 1
Total FT Employees 9 9 9 9
Total PT FTEs 0.25 0.25 0.25 0.25
Highways & Streets Status Grade FY 2022 FY 2023
FY 2024
Requested
FY 2024
Recomm.
Public Works Director FT MGMT-2 1 1 1 1
Assistant Public Works Director FT GOVT-14 1 1 1 1
Streets Manager FT GOVT-12 1 1 1 1
Warehouse Supervisor FT GOVT-9 1 1 1 1
Admininstrative Coordinator FT GOVT-6 1 1 1 1
Streets Supervisor FT GOVT-9 1 1 1 1
Streets Field Operations Foreman FT GOVT-6 4 4 4 4
Equipment Operator II FT GOVT-5 2 2 2 2
Equipment Operator I FT GOVT-4 3 3 3 3
Streets Crew Leader FT GOVT-4 1 1 1 1
Administrative Clerk FT GOVT-2 1 1 1 1
Warehouse Attendant FT GOVT-1 2 2 2 2
Streets Maintenance Worker FT GOVT-1 7 7 7 7
Total FT Employees 26 26 26 26
Total PT FTEs 0.00 0.73 0.00 0.00
Human Resources Status Grade FY 2022 FY 2023
FY 2024
Requested
FY 2024
Recomm.
Director of HR/Risk Management FT MGMT-2 1 1 1 1
Human Resources Manager FT GOVT-13 1 1 1 1
Benefits Specialist FT GOVT-9 1 1 1 1
HR Systems & Payroll Specialist FT GOVT-9 1 1 1 1
HR & Risk Management Technician FT GOVT-6 1 1 1 1
Total FT Employees 5 5 5 5
Total TEMP FTEs 0.07 0.10 0.10 0.10
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