HomeMy WebLinkAboutFY 26 Personnel RequestsFISCAL YEAR 2026 PERSONNEL REQUESTS
Department Employee Position Annual Wage
Annual
Benefit
Operational
Expenses/OT
Wages
Annual Wage/
Benefit/
Operational
Actual Budget
Request
Final Budget
Recommendation
Proposed Fund
Source Grade
Dept Head, Mayor, CFO
Notes
New Positions
Building
Maintenance
ASSISSTANT
BUILDING
MAINTENANCE
COORDINATOR 66,241 42,600 6,000 114,841 57,420$ 57,400$
General Fund
40%/Pool
30%/water
15%/sewer 15%14
Hire a Journey Electrician
(Grade 17). Start in April
2026 to provide 1 year of
training if curent employee
retiring
Parks and
Recreation
PROMOTION OF REC
DIRECTOR TO PARKS
AND REC DIRECTOR 7,132$ 1,783$ 500$ 9,415 9,400$ 9,400$ General Fund 24
Current Grade 21-8%
Promotion in Pay
Recommended
Golf/
Recreation
ASST
GROUNDSKEEPER 56,870 42,500 6,000 105,370 87,808$ 87,800$
Golf Fund
75%/Recreation
Programs 25%13
Hire on December 1st.
Promote PT position to FT
Savings ($25,000)
Golf/
Recreation
ASST GOLF
PROFESSIONAL 54,684 42,500 6,000 103,184 85,987$ 86,000$
Golf Fund
83%/Recreation
Programs 17%12
Hire on December 1st
Promote PT position to FT
Savings ($25,000)
Police PATROL OFFICER 60,375 42,500 17,000 119,875 119,800$ 119,800$ General Fund 17
COPS GRANT-$41,667/year
for three years
Police
POLICE-ADMIN
CUSTOMER SERVICE
CLERK 42,050 40,500 2,400 84,950 75,000$ 15,000$ General Fund 6
Move from current part
time position to Full time
position. Request includes a
reduction from total for
current PT cost ($15,000)
Building
Inspection
PLUMBING/
MECHANICAL
INPSECTOR I 65,425 43,500 11,000 119,925 120,000$ 120,000$
Building Safety
Fund 17
Would only Hire if permit
growth continues and
demand is there
Emergency
Services
FIRE ASSTANT
INSPECTOR-GENERAL
HOURLY RATE 57,962 43,000 10,000 110,962 111,000$ 111,000$ General Fund-34%14
Minimum requirement of
EMT/Fire-train to Inspector
Emergency
Services
FUELS REDUCTION
MANAGER-GENERAL
HOURLY RATE 57,962 43,000 10,000 110,962 111,000$ -$ General Fund-34%14
Minimum requirement of
EMT/Fire-Use grant 6
months of year-$50 K grant
Year 1 Only
Emergency
Services FIRE FIGHTER/EMT 56,857 42,500 15,000 114,357 -$ -$ General Fund 14 FY 2027 Budget Request
Emergency
Services FIRE FIGHTER/EMT 56,857 42,500 15,000 114,357 -$ -$ General Fund 14 FY 2027 Budget Request
Emergency
Services FIRE FIGHTER/EMT 56,857 42,500 15,000 114,357 -$ -$ General Fund 14 FY 2027 Budget Request
Totals 639,273$ 469,383$ 113,900$ 1,222,556$ 777,415$ 606,400$
Total
Fiscal Year Net Budget Increase for New Positions 777,415$ 606,400$
General Fund Only 297,551$ 199,803$