Page 256 - BudgetBookCover_FY26_Adopted.pdf
P. 256
Park Venue City Manager's 3 - - 3
Office
Risk Management City Attorney's 1 - - 1
Office
Risk Management Human Resources 2 1 - 3
Solid Waste Public Health & 3 - - 3
Environmental
Quality
Solid Waste Solid Waste & 41 3 2 46
Recycling
Solid Waste Transportation & 11 - - 11
Mobility
Stormwater Utility Engineering/Utilities 14 - - 14
Stormwater Utility Transportation & 4 - - 4
Mobility
Water/Wastewater Engineering/Utilities 123 6 - 129
Water/Wastewater Public Health & 16 5 8 29
Environmental
Quality
Total 499 258 114 871
Non-Budgeted Funds
Fund Department Full-Time Part-Time Seasonal Total
Grant Police 4 - - 4
Grant Transportation & 13 - 1 14
Mobility
Housing Housing & 42 2 - 44
Neighborhood
Services
Total 59 2 1 62
256
