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FY 23/24 PERSONNEL BUDGET FUND ALLOCATION
Position Count General Enterprise PRFDC CCPD Court
Fund Security TOTAL
City Administrator/Secretary 1.0 0.50 0.50 1.0
Finance Director 1.0 0.50 0.50 1.0
Court Administrator/Billing 1.0 0.66 0.34 1.0
Finance Assistant 1.0 0.50 0.50 1.0
Court Clerk 1.0 0.67 0.33 1.0
Utility Clerk 1.0 0.66 0.34
Office Clerical - Part-Time 0.5 0.25 0.25 1.0
Public Works Director 1.0 0.40 0.50 0.10 1.0
Public Works Crew Leader 1.0 0.25 0.50 0.25 1.0
Public Works/Water/Park Crew 1.0 0.25 0.50 0.25 1.0
Public Works Part-Time 0.5 0.13 0.25 0.13 0.5
Park - Part-Time 0.5 0.50 0.5
Director of Public Safety 1.0 1.00 1.0
DPS Administrator 1.0 1.00 1.0
Captain 1.0 1.00 1.0
Lieutenants 1.0 1.00 1.0
Corporals 1.0 1.00 - 1.0
Public Safety Officers 8.0 7.69 0.30 0.01 8.0
Dispatchers 5.0 5.00 5.0
School Crossing Guards 2.0 2.00 2.0
TOTAL PERSONNEL 30.5 23.46 4.51 1.23 1.30 0.01 30.5
