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FY 2026 Budget Book

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Department Job Type Grade Job Type Grade Salary  Benefits 
 Budget
Impact 
Comm Development Planner I FT GOVT-10 Land Development Services Coordinator FT GOVT-11 3,600            544 4,144 
Engineering Traffic Signal Technician FT GOVT-6 Traffic Signal Technician III FT GOVT-7 3,245            490 3,735 
Engineering Traffic Signal Technician FT GOVT-6 Traffic Signal Technician II FT GOVT-6 -                -  -  
Engineering Traffic Signal Trainee FT GOVT-4 Traffic Signal Technician I FT GOVT-4 -                -  -  
Fire Admin Admin Coordinator FT GOVT-6 Certification Manager FT GOVT-11 3,253            491 3,744 
Fire Prevention Admin Assistant FT GOVT-4 Admin Coordinator FT GOVT-6 2,567            388 2,954 
Hwys & Streets Warehouse Supervisor FT GOVT-9 Streets Maintenance Worker FT GOVT-1 (17,812)        (2,690)              (20,502)               
IT Web Administrator FT GOVT-10 Information Systems Specialist FT GOVT-9 -                -  -  
Sanitation Sanitation Worker FT GOVT-1 Sanitation Worker II FT GOVT-2 8,598            1,298               9,896 
Water Distribution Water & Sewer Supervisor FT GOVT-10 Administrative Assistant FT GOVT-4 -                -  -  
Totals FT = 10 | PT = 0 FT = 10 | PT = 0 3,450       521              3, 971             
Department Job Type Grade Job Type Grade Salary  Benefits 
 Requested
Impact 
Court PT Court Clerk PT GOVT-2 Court Clerk FT GOVT-2 18,670          17,648             36,318                
EMA EMA Specialist FT FD-5 EMA Manager FT FD-6 4,254            642 4,896 
Environmental Svcs PT Program Assistant PT GOVT-1 FT Program Assistant FT GOVT-1 20,576          17,832             38,408                
Police Police Officer FT PD-2 Victim Advocate FT GOVT-9 2,264            342 2,606 
Water Admin Utility Services Supervisor FT GOVT-10 Utility Services Administrator FT GOVT-12 -                -  -  
Totals FT = 3 | PT = 2 FT = 5 | PT = 0 45,763     36, 464        82, 228           
Original Requested but NOT Recommended Increase
Summary of Requested Personnel Reclassifications
Original Requested Increase
48
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