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Presentation - Item 25 - June 3 2025 - FY25-26 Budget Public Hearing
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Presentation - Item 25 - June 3 2025 - FY25-26 Budget Public Hearing
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6/4/2025 9:16:08 AM
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City Clerk
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Finance & Management Services
Item #
25
Date
6/3/2025
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2,000 <br />1,500 <br />1,000 <br />500 <br />0 <br />i <br />■ <br />TOTAL AUTHORIZED FULL-TIME STAFF BY FISCAL YEAR <br />1,386 1,419 1,448 1,455 <br />1,302 <br />FY21-22 FY22-23 FY23-24 <br />GENERAL FUND <br />11,062.45 <br />FY24-25 <br />FY25-26 <br />NON -GENERAL FUND <br />392.55 <br />i <br />
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