Laserfiche WebLink
ADOPTED <br /> BUDGET 2024-25 <br />ADOPTED <br /> BUDGET 2025-26 <br />REVISED <br /> BUDGET 2025-26 <br />Parks, Recreation, and Community Services <br />Administrative Clerk III 3.00 3.00 3.00 <br />Administrative Secty 1.00 1.00 1.00 <br />Assistant Parks, Recreation & Community Services Director 1.00 1.00 1.00 <br />Child Care Specialist 0.50 - - <br />Facility Aide 2.00 2.00 2.00 <br />Facility Leader 2.00 2.00 2.00 <br />Human Services Manager 1.00 1.00 1.00 <br />Human Services Specialist II 2.00 2.00 2.00 <br />Human Services Specialist III 1.00 1.00 - <br />Landscape Architect 1.00 1.00 1.00 <br />Landscape Gardener 15.00 16.00 16.00 <br />Landscape Supervisor 1.00 2.00 2.00 <br />Lead Landscape Gardener 4.00 4.00 4.00 <br />Management Analyst II 1.00 1.00 1.00 <br />Managerial/Professional Level I 2.00 - - <br />Managerial/Profesional Level II (Human Services Coord)1.00 - - <br />Parks, Recreation & Community Services Manager 5.00 7.00 7.00 <br />Parks, Recreation & Community Services Director 1.00 1.00 1.00 <br />Parks & Recreation Program Assistant I 1.00 1.00 1.00 <br />Parks & Recreation Program Assistant II 5.00 5.00 5.00 <br />Recreation & Community Services Program Coordinator 11.00 11.00 12.00 <br />Recreation Program Coordinator/Special Events 1.00 1.00 1.00 <br />Recreation Specialist II 1.46 1.46 1.46 <br />Recreation Supervisor 1.00 1.00 1.00 <br />Secretary 4.00 4.00 4.00 <br />Senior Crafts Specialist 3.00 3.00 3.00 <br />Total 71.96 72.46 72.46 <br />Police <br />Administrative Secty 2.00 2.00 2.00 <br />Body Worn Camera Program Manager 1.00 1.00 1.00 <br />Business Manager 1.00 1.00 1.00 <br />Communications Supervisor 1.00 1.00 1.00 <br />Community Service Officer 6.00 6.00 6.00 <br />Crime Analyst - 1.00 1.00 <br />Crisis Response Clinician - 1.00 1.00 <br />Juvenile And Family Services Specialist 1.00 1.00 1.00 <br />Lead Police Clerk 1.00 1.00 1.00 <br />Management Analyst II 1.00 1.00 1.00 <br />Parking Enforcement Officer I 1.00 1.00 1.00 <br />Parking Enforcement Officer II 2.00 2.00 2.00 <br />Police Captain 2.00 2.00 2.00 <br />Police Chief 1.00 1.00 1.00 <br />Police Clerk 5.00 5.00 5.00 <br />Police Evidence & Property Clerk 1.00 1.00 1.00 <br />Police Evidence & Property Room Lead 1.00 1.00 1.00 <br />Police Lieutenant 4.00 4.00 4.00 <br />Police Officer 77.00 77.00 77.00 <br />Police Sergeant 12.00 12.00 12.00 <br />Public Safety Communications Dispatcher 11.00 11.00 11.00 <br />Public Safety Communications Lead Dispatcher 2.00 2.00 2.00 <br />Records Supervisor 1.00 1.00 1.00 <br />Total 134.00 136.00 136.00 <br />ATTY/RESO.0006/CC RESO MID-YEAR BUDGET AMENDMENT - EXHIBITS A, B, C <br />REV: 02-11-26 MI <br /> <br />Page 12 of 14