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ADOPTED | BUDGET






            Personnel Distribution Summary


            Summary of Personnel Changes


                 Fund            Department                FY 2021/2022                    FY2022/2023
            General Fund
                           City Manager           No changes.                     No changes.
                           Communications         1 Full‐time Broadcast Specialist   1 Full‐time Secretary Receptionist
                                                  reclassified to 1 Full‐time Digital  position reclassified to 1 Full‐time
                                                  Content Producer.  1 Part‐time   Communications Coordinator.
                                                  Lead Production Assistant
                                                  reclassified to 1 Part‐time Intern
                                                  II.
                           Human Resources        No changes.                     No changes.
                           Finance                No changes.                     No changes.
                           Budget & Research      No changes.                     No changes.
                           City Secretary’s Office  No changes.                   1 Full‐time Secretary Receptionist
                                                                                  position added.
                           Legal                  No changes.
                           Municipal Court        1 Full‐time Clerk position was   No changes.
                                                  reclassified to a Lead Clerk
                                                  position. 1 Part‐time Court Clerk
                                                  position was reinstated.
                           Building Permits & Inspec1 Full‐time Assistant Building   No changes.
                                                  Official was reclassified to 1 Full‐
                                                  time Plans Examiner.
                           Planning & Development No changes.                     No changes.
                           Economic Development No changes.                       No changes.
                           Library                1 Part‐time Library Associate   No changes.
                                                  reclassified to 1 Part‐time
                                                  Librarian
                           Neighborhood Services  No changes.                     1 Full‐time Code Enforcement
                                                                                  Officer position added.
                           Public Works           Assistant City Manager position,  0.25 FTE of City Engineer position
                                                  split 0.25 into General Fund    reclassified to .25 FTE of Engineer
                                                  Public Works replacing the 0.25   Associate position. 0.25 FTE of
                                                  Managing Director position. 1 Full‐Public Works Director position
                                                  time Capital Projects Manager   removed for General Fund Public
                                                  added and split 0.5 into General  Works. 1 Full‐time Street
                                                  Fund Public works. 0.5 Civil    Supervisor position added.
                                                  Engineer position reclassified to
                                                  0.5 City Engineer position.

                           Parks and Recreation   No changes.                     No changes.




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