FY2027 adopted budget book — official finance index

SHA-256 a16049626daeffbaa061bff4dfbf31b15593a176d3387d5e69ae0dbcc224acb4 · Captured source extract
Administration Status Grade FY 2024 FY 2025 FY 2026
FY 2027 
Requested
FY 2027 
Recomm.
City Administrator FT N/A 1 1 1 1 1
Deputy City Administrator FT N/A 1 1 1 1 1
Community Services Administrator FT MGMT-3 0 1 1 1 1
City Clerk FT MGMT-1 1 1 1 1 1
Special Projects Manager FT GOVT-12 1 1 1 1 1
ICMA Local Govt Mgt Fellow FT GOVT-8 1 1 1 1 1
Deputy City Clerk FT GOVT-8 1 1 1 1 1
Administrative Coordinator FT GOVT-6 1 1 1 1 1
City Attorney FT N/A 1 1 1 1 1
Total FT Employees 8 9 9 9 9
Total PT FTEs 1.20 1.20 1.20 1.20 1.20
Community Development Status Grade FY 2024 FY 2025 FY 2026
FY 2027 
Requested
FY 2027 
Recomm.
Director of Comm Dev FT MGMT-2 1 1 1 1 1
Assistant Comm Dev Director FT GOVT-14 1 1 1 1 1
Chief Building Official FT GOVT-13 1 1 1 1 1
Planner II FT GOVT-11 1 1 1 1 1
GIS Manager* FT GOVT-11 0 1 1 1 1
Land Development Svcs Coordinator FT GOVT-11 0 0 1 1 1
City Arborist FT GOVT-9 1 1 1 1 1
Planner I FT GOVT-10 1 1 0 0 0
Building Inspector FT GOVT-9 1 1 1 1 1
Permit Specialist FT GOVT-9 1 1 1 1 1
Business License Coordinator FT GOVT-6 1 1 1 1 1
City Marshal - Code Enforc. Officer FT GOVT-7 4 4 4 4 4
Administrative Assistant FT GOVT-4 1 1 1 1 1
Total FT Employees 14 15 15 15 15
*NOTE: GIS Manager transferred from IT in FY25.
Community Relations Status Grade FY 2024 FY 2025 FY 2026
FY 2027 
Requested
FY 2027 
Recomm.
Director of Community Relations FT MGMT-1 1 1 1 1 1
Community Relations Coordinator FT GOVT-8 1 1 1 1 1
Total FT Employees 2 2 2 2 2
Court Status Grade FY 2024 FY 2025 FY 2026
FY 2027 
Requested
FY 2027 
Recomm.
Judge FT N/A 1 1 1 1 1
Solicitor FT N/A 1 1 1 1 1
Municipal Court Administrator FT MGMT-1 0 1 1 1 1
Municipal Court Administrator FT GOVT-13 1 0 0 0 0
Court Services Coordinator FT GOVT-10 1 1 1 1 1
Chief Probation Officer FT GOVT-9 1 1 1 1 1
Municipal Court Clerk (Sr.) FT GOVT-6 1 1 1 1 1
Municipal Court Clerk FT GOVT-2 2 2 2 2 2
Total FT Employees 8 8 8 8 8
Total PT FTEs 1.50 1.50 1.50 1.50 1.50
Departmental Position Listing
As recommended for FY 2027 Budget
56