FY2027 adopted budget book — official finance index

SHA-256 a16049626daeffbaa061bff4dfbf31b15593a176d3387d5e69ae0dbcc224acb4 · Captured source extract
Environmental Services Status Grade FY 2024 FY 2025 FY 2026
FY 2027 
Requested
FY 2027 
Recomm.
Environmental Services Director FT MGMT-1 1 1 1 1 1
Assistant Environmental Svcs Director FT GOVT-14 0 0 0 1 0
KSB Coordinator FT GOVT-8 1 1 1 0 1
Recycling Center Coordinator FT GOVT-8 1 1 1 1 1
Program Assistant FT GOVT-1 0 0 0 1 0
Recycling Center Attendant II FT GOVT-4 0 0 0 1 0
Recycling Center Attendant FT GOVT-1 2 2 2 1 2
Total FT Employees 5 5 5 6 5
Total PT FTEs 0.74 0.69 1.30 0.90 0.90
Facilities Status Grade FY 2024 FY 2025 FY 2026
FY 2027 
Requested
FY 2027 
Recomm.
Building & Grounds Manager FT GOVT-12 0 0 0 1 0
Building & Grounds Manager FT GOVT-11 1 1 1 0 1
Maintenance Technician III* FT GOVT-6 0 3 3 4 4
Maintenance Technician II* FT GOVT-4 2 0 0 0 0
Maintenance Technician I * FT GOVT-2 1 0 0 0 0
Total FT Employees 4 4 4 5 5
*NOTE: Beginning in FY25, positions are listed at their highest attainable progression. 
Finance Status Grade FY 2024 FY 2025 FY 2026
FY 2027 
Requested
FY 2027 
Recomm.
CFO/Deputy City Administrator FT N/A 1 1 1 1 1
Controller FT GOVT-13 1 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 0 0 0 0
Property Tax Coordinator FT GOVT-8 0 1 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 2024 FY 2025 FY 2026
FY 2027 
Requested
FY 2027 
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
Deputy Fire Chief - Admin Services* FT FD-8 0 0 0 1 1
Fire Engineer-Support Svcs. Specialist FT FD-4 0 0 0 1 0
Fire Support Svcs Coordinator/FFII FT FD-3 1 1 1 0 1
Certification Manager FT GOVT-11 0 0 1 1 1
Administrative Coordinator FT GOVT-6 1 1 0 0 0
Operations Support Program Manager FT GOVT-5 0 0 0 1 0
Fire Hydrant Inspector* FT GOVT-5 1 1 1 0 1
Total FT Employees 5 5 5 6 6
*Deputy Fire Chief - Admin Services moved here from Fire Prevention in FY27. 
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