FY 2026 Budget Book

SHA-256 923bdbf782e93070a906e9a912a1ed5576c786527f441b60c118458f7e82ed36 · Captured source extract
Information Technology Status Grade FY 2023 FY 2024 FY 2025
FY 2026 
Requested
FY 2026 
Recomm.
Director of Information Technology FT MGMT-2 1 1 1 1 1
Asst. Director of IT FT GOVT-14 1 1 1 1 1
Network and Server Engineer FT GOVT-12 1 1 1 1 1
System Administrator FT GOVT-12 1 1 2 2 2
GIS Manager FT GOVT-11 1 1 0 0 0
Web Administrator FT GOVT-10 1 1 1 0 0
Info Systems Specialist FT GOVT-9 1 1 1 2 2
Total FT Employees 7 7 7 7 7
1.System Administrator transferred from E-911 in FY25. 
2.GIS Manager transferred to Community Development in FY25. 
Library Status Grade FY 2023 FY 2024 FY 2025
FY 2026 
Requested
FY 2026 
Recomm.
Library Director FT MGMT-1 1 1 1 1 1
Technical Services Librarian FT GOVT-11 1 1 1 1 1
Youth Services Librarian FT GOVT-10 1 1 1 1 1
Adult Services Librarian FT GOVT-10 1 1 1 1 1
Circulation Supervisor FT GOVT-9 1 1 1 1 1
Library Associate - Technical Svcs FT GOVT-6 2 2 2 2 2
Total FT Employees 7 7 7 7 7
Total PT FTEs 5.60 5.65 5.65 5.65 5.75
Maintenance & Shop Status Grade FY 2023 FY 2024 FY 2025
FY 2026 
Requested
FY 2026 
Recomm.
Fleet Maintenance Manager FT GOVT-13 1 1 1 1 1
Fleet Maintenance Supervisor FT GOVT-10 1 1 1 1 1
Mechanic II* FT GOVT-7 4 4 5 5 5
Mechanic I* FT GOVT-6 1 1 0 0 0
Total FT Employees 7 7 7 7 7
*NOTE: Beginning in FY25, positions are listed at their highest attainable progression. 
Museum Status Grade FY 2023 FY 2024 FY 2025
FY 2026 
Requested
FY 2026 
Recomm.
Museum Manager FT GOVT-11 1 1 1 1 1
Total FT Employees 1 1 1 1 1
Parks Administration Status Grade FY 2023 FY 2024 FY 2025
FY 2026 
Requested
FY 2026 
Recomm.
Director of Parks & Recreation FT MGMT-2 1 1 1 1 1
Deputy Director/Business Oper Mgr FT GOVT-12 0 0 0 0 0
Facilities Manager* FT GOVT-12 1 0 0 0 0
Community Center Event Coord* FT GOVT-8 1 0 0 0 0
Marketing & Special Events Coord FT GOVT-8 0 0 0 0 0
Facilities Maintenance Tech III* FT GOVT-6 1 0 0 0 0
Administrative Assistant FT GOVT-6 1 1 1 1 1
Facilities Maintenance Tech I* FT GOVT-2 1 0 0 0 0
Customer Service Receptionist* FT GOVT-1 1 0 0 0 0
Total FT Employees 7 2 2 2 2
Total PT FTEs 4.86 0.63 0.63 0.63 0.63
*NOTE: 5 employees transferred to Parks Facilities in FY24.
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