Page 255 - BudgetBookCover_FY26_Adopted.pdf
P. 255
Total 1,029 71 16 1,116
Other Funds
Fund Department Full-Time Part-Time Seasonal Total
Airport Airport 6 - - 6
Cemetery General Services 7 1 - 8
Community Police 69 - - 69
Policing
Employee Human Resources 2 - - 2
Insurance
Epic & Epic Waters Parks, Arts & 24 95 25 144
Recreation
EpicCentral City Manager's 2 4 - 6
Office
EpicCentral Parks, Arts & 4 - - 4
Recreation
Fleet Services General Services 24 2 - 26
Golf Parks, Arts & 20 21 - 41
Recreation
Hotel/Motel Tax City Manager's 4 4 - 8
Office
Hotel/Motel Tax Communications & 3 1 - 4
Marketing
Lake Parks Parks, Arts & 25 6 11 42
Recreation
Municipal Court Municipal Court - 4 - 4
Building Security
Municipal Court Municipal Court 1 - - 1
Truancy Prevention
& Diversion
Park Venue Parks, Arts & 89 104 68 261
Recreation
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