Page 9 - Report

The table below compares budgeted staffing posi�ons. In FY 2022, there were 24 posi�ons budgeted. The FY 2024
budget has 19 posi�ons.

Budgeted Positions

FY 2022 FY 2023 FY 2024
Administration
City Administrator/Finance Directo 0 1 1
City Secretary/Court Administrato 1 0 0
City Secretary 0 1 1
Asst City Secretary/Finance Mgr 1 0 0
Accounts Payable Clerk 1 1 1
Court Administrator 1 1 1
Court Clerk 1 0 0
Code Enforcement 1 0 0
Total 6 4 4

Police Department
Chief 1 1 1
Sergeant 1 1 1
Detective 1 1 1
Patrol Officer 6.5 4 4
Dispatcher 4 0 0
Adminstrative Coordinator 0 1 1
Code Enforcement 0 1 1
Total 13.5 9 9

Water/Sewer
Public Works Director 0 1 1
Public Works Superintendent 1 0 0
Water Technician 0 1 1
Public Works Technician 1 0.5 1
Utility Billing Clerk/Permits 1 1 1
Lead Water/Sewer Technician 0 1 1
Total 3 4.5 5

Fire Department
Fire Chief 0.5 0.5 0.5
Volunteer (partial paid) varies varies varies
Total

9/18 FY 2024 Adopted Budget