HomeMy WebLinkAboutPersonnel RequestsFISCAL YEAR 2027 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
Information
Technology
IT INFRASTRUCTURE
TECHNICIAN 66,943 48,000 6,000 120,943 -$ -$ General Fund 17
Factored in decrease in PT
Labor of $20,000
Police Positions Listed in Priority:
Police DETECTIVE 69,655 48,000 17,000 134,655 -$ -$ General Fund 19
ICAC Investigator-May be
able to get a grant from
Attorney Generals Office
Police PATROL OFFICER 59,549 45,000 17,000 121,549 -$ -$ General Fund 15 COPS GRANT ending
Police PARKING ATTENDANT 45,250 40,000 8,000 93,250 -$ -$ General Fund 8
Factored in increase on
Parking Citations of $45,000
Wastewater
OPERATOR IN
TRAINING WW
COLLECTIONS 46,579 40,400 6,000 92,979 93,000$ 93,000$ Wastewater Fund 8
Totals 287,976$ 221,400$ 54,000$ 563,376$ 93,000$ 93,000$
Total
Fiscal Year Net Budget Increase for New Positions 93,000$ 93,000$
General Fund Only -$ -$