FY 2026 Budget Book

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Facilities Status Grade FY 2023 FY 2024 FY 2025
FY 2026 
Requested
FY 2026 
Recomm.
Building & Grounds Manager FT GOVT-11 1 1 1 1 1
Maintenance Technician III* FT GOVT-6 0 0 3 3 3
Maintenance Technician II* FT GOVT-4 2 2 0 0 0
Maintenance Technician I * FT GOVT-2 1 1 0 0 0
Total FT Employees 4 4 4 4 4
*NOTE: Beginning in FY25, positions are listed at their highest attainable progression. 
Finance Status Grade FY 2023 FY 2024 FY 2025
FY 2026 
Requested
FY 2026 
Recomm.
CFO/Deputy City Administrator FT N/A 0 1 1 1 1
CFO/Deputy City Administrator FT MGMT-4 1 0 0 0 0
Assistant Finance Director FT GOVT-13 1 0 0 0 0
Controller FT GOVT-13 0 1 1 1 1
Purchasing Manager FT GOVT-12 1 1 1 1 1
Budget Officer FT GOVT-11 1 1 1 1 1
Tax & AP Supervisor FT GOVT-9 1 1 0 0 0
Property Tax Coordinator FT GOVT-8 0 0 1 1 1
AP/Payroll Coordinator FT GOVT-8 1 1 1 1 1
Purchasing and Records Technician FT GOVT-6 1 1 1 1 1
Total FT Employees 7 7 7 7 7
Fire Administration Status Grade FY 2023 FY 2024 FY 2025
FY 2026 
Requested
FY 2026 
Recomm.
Fire Chief & Dir of Emerg Mgmt FT FD-9 1 1 1 1 1
Deputy Fire Chief & EMA Mgmt Dir FT FD-8 1 1 1 1 1
Fire Support Svcs Coordinator/FFII FT FD-3 1 1 1 1 1
Certification Manager FT GOVT-11 0 0 0 1 1
Administrative Coordinator FT GOVT-6 1 1 1 0 0
Fire Hydrant Inspector* FT GOVT-5 1 1 1 1 1
Total FT Employees 5 5 5 5 5
Fire Prevention Status Grade FY 2023 FY 2024 FY 2025
FY 2026 
Requested
FY 2026 
Recomm.
Deputy Fire Chief FT FD-8 0 1 1 1 1
Fire Division Chief - Fire Marshall FT FD-7 1 0 0 0 0
Fire Captain - Deputy Fire Marshall FT FD-6 1 1 1 1 1
Fire Lieutenant - Prevention FT FD-5 3 3 3 3 3
Administrative Coordinator FT GOVT-6 0 0 0 1 1
Administrative Assistant FT GOVT-4 1 1 1 0 0
Total FT Employees 6 6 6 6 6
Fire Response Status Grade FY 2023 FY 2024 FY 2025
FY 2026 
Requested
FY 2026 
Recomm.
Battalion Chief FT FD-7 3 3 3 3 3
Fire Captain FT FD-6 3 3 3 3 3
Fire Lieutenant FT FD-5 12 12 12 12 12
Fire Engineer FT FD-4 18 18 18 18 18
Firefighter II FT FD-3 15 15 15 15 15
Firefighter I FT FD-2 15 15 15 15 15
Firefighter (un-certified) FT FD-1 6 6 9 9 9
Total FT Employees 72 72 75 75 75
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