Page 31 - TownofWestlakeFY25BudgetOrd1005
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PERSONNEL STAFFING BY DEPARTMENT & POSITION
rior Year Audited Actuals; Current Year; Next Year Proposed; Forecaste
FY 22-23 FY 23-24 FY 23-24 FY 24-25
Dept Position Audited Adopted Revised Adopted Change Notes
Actual Positions Positions Positions
10 GENERAL ADMINISTRATIVE
Administrative Assistant 1.00 1.00 1.00 1.00 -
1.00 1.00 1.00 1.00 -
11 TOWN MANAGER' S OFFICE
Town Manager 1.00 1.00 1.00 1.00 -
Deputy Town Manager 1.00 - - 0.50 0.50 Reclassified
Assistant Town Manager 1.00 - - - -
Administrative Assistant - - - - -
Purchasing Manager 1.00 1.00 - - ( 1.00)
Eliminated
4.00 2.00 1.00 1.50 (50)
0.
12 PLANNING & DEVELOPMENT
0.
Planning & Development Director 1.00 1.00 1.00 0.50 (50)
Reclassified
Chief Building Official 1.00 1.00 1.00 1.00 -
Development Coordinator 1.00 1.00 1.00 1.00 -
Planning Assistant 1.00 1.00 1.00 1.00 -
4.00 4.00 4.00 3.50 (50)
0.
13 TOWN SECRETARY' S OFFICE
Town Secretary 1.00 1.00 1.00 1.00 -
1.00 1.00 1.00 1.00 -
14 FIRE/ EMS DEPARTMENT
Fire Chief 1.00 1.00 1.00 1.00 -
Fire Marshal/ Deputy Chief 1.00 1.00 1.00 1.00 -
Business Services Manager 1.00 1.00 1.00 1.00
Captain/ Paramedic 2.00 2.00 2.00 2.00 -
Lt. Firefighter/Paramedic 1.00 1.00 1.00 1.00 -
Firefighter/Paramedics 12.00 12.00 12.00 15.00 3.00 Added
WA Firefighter/ Paramedic 1.00 1.00 1.00 1.00 -
19.00 19.00 19.00 22.00 3.00
15 MUNICIPAL COURT OFFICE
Court Administrator 1.00 1.00 1.00 1.00 -
Lead Clerk 1.00 1.00 1.00 1.00 -
Clerk/ Juv. CM 1.00 1.00 1.00 1.00 -
Marshall/ SRO 1.00 0.25 - - ( 0.25) Contracted
Court Judge 0.50 0.50 0.50 0.50 -
4.50 3.75 3.50 3.50 (25)
0.
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