FY 2025 BUDGET BOOK - Flipbook - Page 144
Function
General Government
Authorized Personnel FTE
City Manager
Assistant City Manager
Administrative Assistant
City Clerk
Public Relations Specialist
Economic Development Director
Grant Writer
Events & Tourism Manager
Events Assistant
Events Assistant II
Communication Specialist
Communication Manager
Total
Authorized Personnel PTE
Deputy City Clerk
Events Assistant
Total
Department
City Manager
512
Summary
Administration
Programs | Capital | Positions
Included
Vacancy
FY 24-25
-
Actual
FY 21-22
1
1
1
1
1
1
2
-
Actual
FY 22-23
1
1
1
1
1
1
1
2
-
Adopted
FY 23-24
1
1
1
1
1
1
1
2
-
Projected
FY 23-24
1
1
1
1
1
1
1
2
1
1
Proposed
FY 24-25
1
1
1
1
1
1
1
1
2
1
1
-
8
9
9
11
12
-
Actual
FY 21-22
1
1
Actual
FY 22-23
1
1
Adopted
FY 23-24
1
1
Projected
FY 23-24
1
3
Proposed
FY 24-25
1
2
Included
Vacancy
FY 24-25
-
2
2
2
4
3
-
-
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