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Presentation - #43 - Mid-Year Budget Update
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Presentation - #43 - Mid-Year Budget Update
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2/20/2024 9:11:27 PM
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City Clerk
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2/20/2024
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STAFF VACANCIES <br />DECEMBER 31 <br />Department <br />City Manager's Office <br />Funded <br />Positons <br />15 <br />Vacancies <br />1 <br />Vacancies Vacancies <br />1 2 <br />Freeze <br />Vacancies <br />0 <br />Funded <br />Vacancies <br />2 <br />LRate <br />13% <br />City Attorney's Office <br />22 <br />4 <br />4 <br />8 <br />0 <br />8 <br />36% <br />City Clerk <br />7 <br />1 <br />0 <br />1 <br />0 <br />1 <br />14% <br />Community Development <br />72 <br />0 <br />16 <br />16 <br />0 <br />16 <br />22% <br />Finance & Management Services <br />69 <br />3 <br />2 <br />5 <br />0 <br />5 <br />7% <br />Information Technology <br />24 <br />0 <br />11 <br />11 <br />0 <br />11 <br />46% <br />9% <br />Human Resources <br />32 <br />0 <br />3 <br />3 <br />0 <br />_ <br />3 <br />Planning & Building <br />102 <br />11 <br />4 <br />15 <br />0 <br />15 <br />15% <br />Police Department <br />640 <br />75 <br />2 <br />77 <br />6 <br />71 <br />12% <br />Parks, Recreation & Community Services <br />63 <br />2 <br />3 <br />5 <br />0 <br />5 <br />8% <br />Library <br />37 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0% <br />Public Works <br />315 <br />7 <br />45 <br />52 <br />0 <br />52 <br />17% <br />Total <br />1398 <br />104 <br />91 <br />195 <br />6 <br />189 <br />14% <br />7 <br />
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