EXHIBIT AATTACHMENT 2
***COMPLETE COPY AVAILABLE ON CITY'S WEBSITE***
General Fund Amount Department
FY 2024/2025 Proposed Budget presented on May 21, 2024 299,633,031 Citywide Salary and benefit restructuring for key positions within the City Attorney's Office 362,250 City Attorney Total FY 2024/2025 General Fund Revised Proposed Budget 299,995,281 All Funds
FY 2024/2025 Proposed Budget presented on May 21, 2024 526,858,450 Citywide General Fund Revision (see above) 362,250 City Attorney Total FY 2024/2025 All Funds Revised Proposed Budget 527,220,700 EXHIBIT A-1
City of Huntington Beach
FY 2024/2025 Proposed Budget Appropriation Revisions
ATTACHMENT 2
Fund Title Revenue &
Transfers In
100 General Fund 301,695,245
101 Specific Events 944,825
201 Air Quality Fund 250,000
206 Traffic Impact 100,000
207 Gas Tax Fund 3,708,083
210 Sewer 167,310
211 Drainage 200,000
213 Measure M Fund 5,117,910
216 Property and Evidence 30,000
217 Affordable Housing In-Lieu 100,000
219 Traffic Congestion Relief 42 1,762,366
226 Quimby Fund 400,000
228 Park Dev Impact Res 425,000
229 Library Development Impact 75,000
233 Housing Residual Receipts 30,000
234 Disability Access Fund 74,000
235 Park Dev Impact Non Res 50,000
236 Public Art in Parks 8,500
239 CDBG 1,121,195
240 HOME 538,328
243 Surf City "3" Cable Channel 480,000
308 In-Lieu Parking Downtown 56,970
314 Infrastructure Fund 14,500,000
322 ELM Automation Fund 450,000
323 Technology Fund
324 Equipment Fund 8,105,358
350 RORF 8,405,859
352 LMIHAF 1,919,142
401 Debt Svc HBPFA 2,967,748
405 Debt Svc Grand Coast CFD 2000-1 1,092,308
408 Debt Svc McDonnell CFD 2002-1 448,648
410 Debt Svc Bella Terra 2,955,654
412 Pension Liability 24,076,078
501 Certified Unified Program Agency 262,500
504 Refuse Collection Service 16,256,708
506 Water 47,615,920
507 Water Master Plan 4,030,752
508 WOCWB 1,665,300
511 Sewer Service Fund 11,637,108
551 Self Insurance Workers' Comp 12,931,172
552 Self Insurance General Liability 17,552,066
703 Retirement Supplement 1,434,000
704 Fire JPA Fund 405,866
709 BID Hotel/Motel 6,712,000
710 BID Downtown 125,000
711 Parking Structure-Bella Terra 1,286,733
EXHIBIT B
City of Huntington Beach
Estimated Revenue and Transfers In
Fiscal Year 2024/25 Budget
ATTACHMENT 2
Fund Title Revenue &
Transfers In
EXHIBIT B
City of Huntington Beach
Estimated Revenue and Transfers In
Fiscal Year 2024/25 Budget
ATTACHMENT 2
712 Parking Structure-Strand 1,630,000
716 Section 115 Trust 3,169,981
807 Energy Efficiency 19,200
960 Used Oil Grant 26,614
963 Sr Mobility Program 344,829
979 AB109 Public Safety Realignment 100,000
984 SLESF Grant 475,000
1228 CalRecycle City/County CRV 49,223
1246 CENIC E-Rate 60,000
1247 Arterial Rehabilitation 5,079,187
1276 SB1383 Local Assistance OWR1 514,832
1285 National Opioids Settlement 192,306
1293 BPMP Federal 424,300
Total Revenue 516,256,124
Department/Fund Title Appropriations &
Transfers Out
General Fund (Company 100)
City Council 494,879
City Attorney 4,252,769
City Clerk 1,438,904
City Treasurer 1,892,847
City Manager 3,585,283
Community Development 10,252,741
Community & Library Services 16,239,674
Finance 5,609,226
Fire 62,525,176
Human Resources 2,864,232
Information Services 8,450,864
Police 91,846,590
Public Works 24,434,788
Non-Departmental 66,107,308
Sub-Total General Fund 299,995,281
Other Funds (Company Number and Title)
101 Specific Events 944,825
122 Inmate Welfare Fund 40,000
201 Air Quality Fund 250,000
206 Traffic Impact 155,000
207 Gas Tax Fund 3,176,178
212 Narcotics Forfeiture Federal 50,000
213 Measure M Fund 5,528,028
216 Property and Evidence 50,000
219 Traffic Congestion Relief 42 1,140,000
226 Quimby Fund 2,865,000
228 Park Dev Impact Residential 1,018,525
229 Library Development Impact 400,000
233 Housing Residual Receipts 30,000
234 Disability Access Fund 74,000
239 CDBG 1,215,785
240 HOME 1,105,689
243 Surf City "3" Cable Channel 150,000
308 In-Lieu Parking Downtown
314 Infrastructure Fund 14,498,991
322 ELM Automation Fund 845,193
324 Equipment Fund 8,105,358
350 RORF 12,168,440
352 LMIHAF 450,000
EXHIBIT C
City of Huntington Beach
Proposed Appropriations & Transfers Out
Fiscal Year 2024/25 Budget
ATTACHMENT 2
5 of 23
Department/Fund Title Appropriations &
Transfers Out
EXHIBIT C
City of Huntington Beach
Proposed Appropriations & Transfers Out
Fiscal Year 2024/25 Budget
ATTACHMENT 2
Other Funds (Company Number and Title - Continued)
401 Debt Svc HBPFA 2,967,748
405 Debt Svc Grand Coast CFD 2000-1 1,092,308
408 Debt Svc McDonnell CFD 2002-1 448,648
410 Debt Svc Bella Terra 2,955,654
412 Pension Liability 22,576,078
501 CUPA 260,908
504 Refuse Collection Service 16,092,790
506 Water 51,491,178
507 Water Master Plan 5,276,111
508 WOCWB 4,365,300
511 Sewer Service Fund 12,684,452
551 Self Insurance Workers' Comp 11,868,717
552 Self Insurance General Liab 14,558,195
702 Retiree Insurance Fund 1,285,901
703 Retirement Supplement 6,368,047
704 Fire JPA Fund 496,049
709 BID Hotel/Motel 6,712,000
710 BID Downtown 125,000
711 Parking Structure-Bella Terra 1,286,733
712 Parking Structure-Strand 1,719,400
716 Section 115 Trust 85,000
807 Energy Efficiency 19,200
960 Used Oil Grant 26,614
963 Sr Mobility Program 344,829
979 AB109 Public Safety Realignment 96,000
984 SLESF Grant 12/13 420,000
1228 CalRecycle City/County CRV 49,015
1246 CENIC E-Rate 60,000
1247 Arterial Rehab 5,400,000
1276 SB1383 Local Assistance OWR1 514,832
1285 National Opioids Settlement 893,400
1293 BPMP Federal 424,300
Sub-Total Other Funds 227,225,419
Total City Appropriations 527,220,700
6 of 23
DEPARTMENT
FY 2021/22
Actual
FY 2022/23
Actual
FY 2023/24
Adopted
FY 2023/24
Revised
FY 2024/25
Proposed
Change From
Prior Year
City Council 1.00 1.00 1.00 1.00 1.00 0.00
City Attorney 11.00 11.00 15.00 15.00 15.00 0.00
City Clerk 4.00 5.00 6.00 6.00 6.00 0.00
City Treasurer 1.50 9.50 9.50 9.50 9.50 0.00
City Manager 8.00 14.00 16.00 16.00 16.00 0.00
Community Development 57.50 57.50 60.50 60.50 61.50 1.00 Community & Library Services 62.25 62.25 62.25 62.25 62.25 0.00 Finance 32.50 28.50 28.50 28.50 28.50 0.00
Fire 201.00 201.00 201.00 201.00 202.00 1.00
Human Resources 13.00 13.00 14.00 15.00 15.00 0.00
Information Services 25.00 25.00 25.00 26.00 26.00 0.00 Police 357.00 353.00 353.00 350.00 351.00 1.00
Public Works 207.00 211.00 211.00 211.00 212.00 1.00
Total 980.75 991.75 1,002.75 1,001.75 1,005.75 4.00
DEPARTMENT
FY 2021/22
Actual
FY 2022/23
Actual
FY 2023/24
Adopted
FY 2023/24
Revised
FY 2024/25
Proposed
Change From
Prior Year
City Council 1.00 1.00 1.00 1.00 1.00 0.00 City Attorney 11.00 11.00 15.00 15.00 15.00 0.00 City Clerk 4.00 5.00 6.00 6.00 6.00 0.00 City Treasurer 1.50 8.75 8.75 8.75 8.75 0.00 City Manager 8.00 14.00 15.90 15.90 14.39 (1.51)
Community Development 53.02 52.85 56.52 56.52 56.90 0.38 Community & Library Services 58.41 58.50 59.00 59.00 59.15 0.15 Finance 31.10 26.85 26.85 26.85 26.69 (0.16) Fire 197.30 197.30 197.30 197.30 196.80 (0.50) Human Resources 10.70 10.70 11.70 12.20 12.20 0.00 Information Services 24.47 24.47 24.47 25.47 25.47 0.00 Police 355.00 351.00 351.00 348.00 349.00 1.00 Public Works 55.90 56.40 58.70 58.70 60.10 1.40
Total 811.40 817.82 832.19 830.69 831.45 0.76
Note: Reflects the Table of Organization for Fiscal Year 2023/24; however, 12 positions are defunded.
EXHIBIT D
City of Huntington Beach
FY 2024/25
Authorized Full-Time Equivalent Personnel
ALL FUNDS
GENERAL FUND
ATTACHMENT 2ATTACHMENT 2
FY 2021/22 FY 2022/23 FY 2023/24 FY 2023/24 FY 2024/25
Actual Actual Adopted Revised Proposed
CITY COUNCIL
Senior Administrative Assistant 1.00 1.00 1.00 1.00 1.00 Council Member * 5.00 5.00 5.00 5.00 5.00 Mayor * 1.00 1.00 1.00 1.00 1.00 Mayor Pro Tempore * 1.00 1.00 1.00 1.00 1.00 Total - City Council 8.00 8.00 8.00 8.00 8.00 * Mayor, Mayor Pro Tempore and Council Members are not included in the FTE Count.
CITY ATTORNEY
Chief Assistant City Attorney 1.00 1.00 1.00 1.00 1.00 Chief Litigation Counsel 1.00 1.00 1.00 1.00 1.00 City Attorney 1.00 1.00 1.00 1.00 1.00 Deputy City Attorney II 1.00 1.00 1.00 1.00 1.00 Deputy Community Prosecutor 1.00 1.00 2.00 2.00 1.00 1 Legal Assistant 1.00 1.00 1.00 1.00 1.00 Senior Deputy City Attorney 3.00 3.00 5.00 5.00 5.00 Senior Deputy Community Prosecutor 1.00 1
Senior Legal Assistant 2.00 2.00 3.00 3.00 3.00 Total - City Attorney 11.00 11.00 15.00 15.00 15.00
CITY CLERK
Assistant City Clerk 1.00 1.00 1.00 1.00 1.00 City Clerk 1.00 1.00 1.00 1.00 1.00 Municipal Records Manager 1.00 1.00 1.00 Records Specialist 1.00 1.00 1.00 1.00 Senior Deputy City Clerk 2.00 2.00 2.00 2.00 2.00 Total - City Clerk 4.00 5.00 6.00 6.00 6.00
EXHIBIT D
City of Huntington Beach
FY 2024/25
Authorized Full-Time Equivalent Personnel
All Funds
ATTACHMENT 2
FY 2021/22 FY 2022/23 FY 2023/24 FY 2023/24 FY 2024/25
Actual Actual Adopted Revised Proposed
EXHIBIT D
City of Huntington Beach
FY 2024/25
Authorized Full-Time Equivalent Personnel
All Funds
ATTACHMENT 2
CITY TREASURER
Accounting Technician ** 3.00 3.00 2.50 2.50 Accounting Technician Supervisor ** 1.00 1.00 1.00 1.00 City Treasurer 1.00 1.00 1.00 1.00 1.00 Deputy City Treasurer 1.00 1.00 1.00 1.00 Senior Accountant ** 1.00 1.00 1.00 1.00 Senior Accounting Technician ** 1.00 1.00 1.00 1.00 Senior Administrative Assistant 0.50 0.50 0.50 1.00 1.00 Treasury Manager ** 1.00 1.00 1.00 1.00 Total - City Treasurer 1.50 9.50 9.50 9.50 9.50 ** Position transferred from the Finance Department to the City Treasurer's Department beginning FY 2022/23
CITY MANAGER
Assistant City Manager 1.00 1.00 1.00 1.00 1.00 Assistant to the City Manager 1.00 1.00 1.00 City Manager 1.00 1.00 1.00 1.00 1.00 Council Policy Analyst 1.00 1.00 1.00 1.00 1.00 Deputy City Manager 1.00 1.00 1.00 1.00 Director of Homelessness & Behavioral
Health Services *** 1.00
Executive Assistant to the City Manager 1.00 1.00 1.00 1.00 Graphic Designer 1.00 1.00 1.00
Homeless Services Manager 1.00 1.00 1.00 Management Aide 1.00 1.00 1.00 1.00 1.00 Multimedia Coordinator 1.00 1.00 1.00 Principal Management Analyst 1.00 1.00 1.00 Public Affairs Manager 1.00 1.00 1.00 1.00 1.00 Public Affairs Officer 1.00 1.00 1.00 1.00 1.00 Social Services Supervisor *** 1.00 1.00 1.00 1.00 Social Worker *** 2.00 2.00 3.00 3.00 Volunteer Services Coordinator *** 1.00 1.00 Total - City Manager 8.00 14.00 16.00 16.00 16.00 *** Position transferred from the Police Department to the City Manager's Office beginning FY 2022/23 FY 2021/22 FY 2022/23 FY 2023/24 FY 2023/24 FY 2024/25
Actual Actual Adopted Revised Proposed
EXHIBIT D
City of Huntington Beach
FY 2024/25
Authorized Full-Time Equivalent Personnel
All Funds
ATTACHMENT 2
COMMUNITY DEVELOPMENT
Administrative Assistant 2.00 2.00 2.00 2.00 2.00 Deputy Director of Comm Dvlpmt 2.00 2.00 2.00 2.00 2.00 Director of Community Development 1.00 1.00 1.00 1.00 1.00 Management Analyst 1.00 1.00 1.00 1.00 1.00 Principal Management Analyst 1.00 1.00 1.00 1.00 1.00 Senior Administrative Assistant 1.00 1.00 1.00 1.00 1.00 Senior GIS Analyst 1.00 1.00 1.00 1.00 1.00 Subtotal Administration 9.00 9.00 9.00 9.00 9.00 Administrative Assistant 1.00 1.00 1.00 1.00 1.00 Assistant Planner 2.00 2.00 2.00 2.00 2.00 Associate Planner 4.00 4.00 4.00 4.00 4.00 Building Inspection Manager 1.00 1.00 1.00 1.00 1.00 Building Inspection Supervisor 1.00 2
Building Inspector 1.00 1.00 1.00 1.00 1.00 Building Official 1.00 1.00 1.00 1.00 1.00 Combination Inspector 1.00 1.00 3.00 3.00 3.00 Office Assistant II 1.00 1.00 1.00 1.00 1.00 Permit & Plan Check Supervisor 1.00 1.00 1.00 1.00 1.00 Permit Technician 1.00 1.00 1.00 1.00 1.00 Plan Check Engineer 1.00 1.00 2.00 2.00 2.00 Planning Manager 1.00 1.00 1.00 1.00 1.00 Principal Combination Inspector 2.00 2.00 2.00 2.00 2.00 Principal Planner 1.00 1.00 1.00 1.00 1.00 Senior Combination Inspector 6.00 6.00 6.00 6.00 6.00 Senior Permit Technician 4.00 4.00 4.00 4.00 4.00 Senior Planner 2.00 2.00 2.00 2.00 2.00 Subtotal Development Services 31.00 31.00 34.00 34.00 35.00 FY 2021/22 FY 2022/23 FY 2023/24 FY 2023/24 FY 2024/25
Actual Actual Adopted Revised Proposed
EXHIBIT D
City of Huntington Beach
FY 2024/25
Authorized Full-Time Equivalent Personnel
All Funds
ATTACHMENT 2
COMMUNITY DEVELOPMENT (continued)
Code Enforcement Manager 1.00 1.00 1.00 1.00 1.00 Code Enforcement Officer 3.00 3.00 3.00 3.00 3.00 Code Enforcement Technician 1.00 1.00 1.00 1.00 1.00 Economic Development Manager 1.00 1.00 1.00 1.00 1.00 Economic Development Project Manager 1.00 1.00 1.00 1.00 1.00 Housing Manager 1.00 1.00 1.00 1.00 1.00 Management Aide 1.00 1.00 1.00 1.00 1.00 Office Assistant II 1.00 1.00 1.00 1.00 1.00 Principal Code Enforcement Officer 2.00 2.00 2.00 2.00 2.00 Senior Code Enforcement Officer 4.00 4.00 4.00 4.00 4.00 Senior Management Analyst 1.50 1.50 1.50 1.50 1.50 Subtotal Community Enhancement 17.50 17.50 17.50 17.50 17.50 Total - Community Development 57.50 57.50 60.50 60.50 61.50 FY 2021/22 FY 2022/23 FY 2023/24 FY 2023/24 FY 2024/25
Actual Actual Adopted Revised Proposed
EXHIBIT D
City of Huntington Beach
FY 2024/25
Authorized Full-Time Equivalent Personnel
All Funds
ATTACHMENT 2
COMMUNITY & LIBRARY SERVICES
Deputy Director of Community & Library
Services 1.00 1.00 1.00
Director of Community & Library Services 1.00 1.00 1.00 1.00 1.00 Management Aide 1.00 1.00 1.00 1.00 1.00 Principal Management Analyst 1.00 1.00 1.00 1.00 1.00 Senior Administrative Assistant 1.00 1.00 1.00 1.00 1.00 Subtotal Administration 5.00 5.00 5.00 4.00 4.00 Community & Library Services Coordinator 2.00 2.00 2.00 2.00 2.00 Community & Library Services Supervisor 1.00 1.00 1.00 Deputy Director of Community & Library
Services 1.00 1.00
Senior Community & Library Svcs Supervisor 1.00 1.00 Subtotal Events & Rentals 3.00 3.00 3.00 4.00 4.00 Administrative Assistant 1.00 1.00
Community & Library Services Manager 1.00 1.00 1.00 1.00 1.00 Parking & Camping Crewleader 1.00 1.00 1.00 1.00 1.00 Parking & Camping Operations Lead 3.00 3.00 3.00 3.00 3.00 Parking & Camping Operations Supervisor 1.00 1.00 1.00 1.00 1.00 Parking Meter Technician 2.00 2.00 2.00 2.00 2.00 Subtotal Facilities & Development 8.00 8.00 8.00 9.00 9.00 Administrative Assistant 1.00 1.00 1.00 Community & Library Services Coordinator 5.00 5.00 5.00 5.00 5.00 Community & Library Services Manager 1.00 1.00 1.00 1.00 1.00 Community & Library Services Supervisor 5.00 5.00 5.00 5.00 5.00 Office Assistant II 1.00 1.00 1.00 1.00 1.00 Senior Community & Library Svcs Supervisor 1.00 1.00 1.00 1.00 1.00 Senior Services Transportation Coordinator 1.00 1.00 1.00 1.00 1.00 Social Services Supervisor 1.00 1.00 1.00 1.00 1.00 Volunteer Services Coordinator 1.00 1.00 1.00 1.00 1.00 Subtotal Programs & Services 17.00 17.00 17.00 16.00 16.00 FY 2021/22 FY 2022/23 FY 2023/24 FY 2023/24 FY 2024/25
Actual Actual Adopted Revised Proposed
EXHIBIT D
City of Huntington Beach
FY 2024/25
Authorized Full-Time Equivalent Personnel
All Funds
ATTACHMENT 2
COMMUNITY & LIBRARY SERVICES (continued)
Accounting Technician 2.00 2.00 2.00 2.00 2.00 Community & Library Services Coordinator 1.00 1.00 1.00 1.00 1.00 Community & Library Services Manager 1.00 1.00 1.00 1.00 1.00 Facilities Maintenance Coordinator 1.00 1.00 1.00 1.00 Facilities Security Coordinator 1.00 1.00 1.00 1.00 1.00 Librarian I 6.00 6.00 6.00 5.00 5.00 Librarian II 1.00 1.00
Library Services Assistant 6.50 6.50 6.50 6.50 6.50 Library Specialist 2.00
Literacy Program Specialist 2.00 2.00 2.00 2.00 2.00 Principal Librarian 1.00 1.00 1.00 1.00 1.00 Senior Administrative Assistant 1.00 1.00 1.00 1.00 1.00 Senior Community & Library Svcs Supervisor 1.00 1.00 1.00 1.00 1.00 Senior Librarian 4.00 4.00 4.00 4.00 4.00 Senior Library Specialist 0.75 1.75 1.75 1.75 1.75 Subtotal Library & Cultural Services 29.25 29.25 29.25 29.25 29.25 Total - Community & Library Services 62.25 62.25 62.25 62.25 62.25 FY 2021/22 FY 2022/23 FY 2023/24 FY 2023/24 FY 2024/25
Actual Actual Adopted Revised Proposed
EXHIBIT D
City of Huntington Beach
FY 2024/25
Authorized Full-Time Equivalent Personnel
All Funds
ATTACHMENT 2
FINANCE
Accounting Technician 1.00 1.00 1.00 1.00 Assistant Chief Financial Officer 1.00 1.00 1.00 1.00 1.00 Chief Financial Officer 1.00 1.00 1.00 1.00 1.00 Management Aide 1.00 1.00 1.00 1.00 1.00 Principal Information Technology Analyst 1.00 1.00 1.00 1.00 1.00 Senior Administrative Assistant 0.50 0.50 0.50 0.50 0.50 Subtotal Finance Administration 4.50 5.50 5.50 5.50 5.50 Buyer 1.00 1.00 1.00 1.00 1.00 Finance Manager 1.00 1.00 1.00 1.00 1.00 Principal Finance Analyst 1.00 1.00 1.00 2.00 2.00 Senior Buyer 1.00 1.00 1.00 1.00 1.00 Senior Finance Analyst 1.00 1.00 1.00 Subtotal Budget Management 5.00 5.00 5.00 5.00 5.00 Accounting Technician 3.00 3.00 3.00 3.00 3.00 Accounting Technician Supervisor 2.00 2.00 2.00 2.00 2.00 Finance Manager 1.00 1.00 1.00 1.00 1.00 Payroll Specialist 2.00 2.00 2.00 2.00 Principal Finance Analyst 1.00 1.00 1.00 1.00 1.00 Senior Accountant 2.00 2.00 2.00 2.00 2.00 Senior Accounting Technician 1.00 1.00 1.00 1.00 Senior Payroll Specialist 2.00 1.00 1.00 1.00 1.00 Subtotal Accounting Services 11.00 13.00 13.00 13.00 13.00 FY 2021/22 FY 2022/23 FY 2023/24 FY 2023/24 FY 2024/25
Actual Actual Adopted Revised Proposed
EXHIBIT D
City of Huntington Beach
FY 2024/25
Authorized Full-Time Equivalent Personnel
All Funds
ATTACHMENT 2
FINANCE (continued)
Accounting Technician ** 5.00 2.00 2.00 2.00 2.00 Accounting Technician Supervisor ** 1.00
Business License Supervisor 1.00 1.00 1.00 Field Service Representative 1.00 1.00 1.00 1.00 1.00 Finance Manager ** 1.00 1.00 1.00 Senior Accountant ** 1.00
Senior Accounting Technician ** 2.00 1.00 1.00 1.00 1.00 Subtotal Revenue Services 12.00 5.00 5.00 5.00 5.00 Total - Finance 32.50 28.50 28.50 28.50 28.50 ** Position transferred from the Finance Department to the City Treasurer's Department beginning FY 2022/23 FIRE
Accounting Technician 2.00 2.00 2.00 Fire Chief 1.00 1.00 1.00 1.00 1.00 S Management Aide 1.00 1.00 1.00 4.00 5.00 3 Principal Management Analyst 1.00 1.00 1.00 1.00 1.00 Senior Management Analyst 1.00 1.00 1.00 1.00 1.00 Subtotal Administration 6.00 6.00 6.00 7.00 8.00 Management Analyst 1.00 1.00 1.00 2.00 2.00 Senior Management Analyst 1.00 1.00 1.00 1.00 1.00 Administrative Fire Captain ^ 2.00 2.00 2.00 2.00 2.00 S Administrative Assistant 2.00 2.00 2.00 Deputy Fire Marshal 2.00 2.00 2.00 2.00 2.00 Fire Deputy Chief 1.00 1.00 1.00 1.00 1.00 S Fire Division Chief 1.00 1.00 1.00 1.00 1.00 S Fire Marshal 1.00 1.00 1.00 1.00 1.00 Fire Prevention Inspector 1.00 1.00 1.00 1.00 1.00 Senior Fire Prevention Inspector 4.00 4.00 4.00 4.00 4.00 Fire Training Maintenance Technician 1.00 1.00 1.00 1.00 1.00 Subtotal Professional Standards 17.00 17.00 17.00 16.00 16.00 FY 2021/22 FY 2022/23 FY 2023/24 FY 2023/24 FY 2024/25
Actual Actual Adopted Revised Proposed
EXHIBIT D
City of Huntington Beach
FY 2024/25
Authorized Full-Time Equivalent Personnel
All Funds
ATTACHMENT 2
FIRE (continued)
Administrative Fire Captain ^ 1.00 1.00 1.00 1.00 1.00 S Ambulance Operator 30.00 30.00 30.00 30.00 30.00 Emergency Management Administrator 1.00 1.00 1.00 1.00 1.00 Fire Battalion Chief 3.00 3.00 3.00 3.00 3.00 S Fire Captain 30.00 30.00 30.00 30.00 30.00 S Fire Deputy Chief 1.00 1.00 1.00 1.00 1.00 S Fire Division Chief 1.00 1.00 1.00 1.00 1.00 S Fire Engineer 30.00 30.00 30.00 30.00 30.00 S Fire Medical Coordinator 1.00 1.00 1.00 1.00 1.00 Firefighter 12.00 12.00 12.00 12.00 12.00 S Firefighter Paramedic 48.00 48.00 48.00 48.00 48.00 S Subtotal Emergency Response 158.00 158.00 158.00 158.00 158.00 Administrative Assistant 1.00 1.00 1.00 1.00 1.00 Marine Safety Battalion Chief 3.00 3.00 3.00 3.00 3.00 S Marine Safety Captain 12.00 12.00 12.00 12.00 12.00 S Marine Safety Division Chief 1.00 1.00 1.00 1.00 1.00 S Marine Safety Specialist 3.00 3.00 3.00 3.00 3.00 S Subtotal Marine Safety 20.00 20.00 20.00 20.00 20.00 Subtotal Sworn 150.00 150.00 150.00 150.00 150.00 S Subtotal Non-Sworn 51.00 51.00 51.00 51.00 52.00 Total - Fire 201.00 201.00 201.00 201.00 202.00 FY 2021/22 FY 2022/23 FY 2023/24 FY 2023/24 FY 2024/25
Actual Actual Adopted Revised Proposed
EXHIBIT D
City of Huntington Beach
FY 2024/25
Authorized Full-Time Equivalent Personnel
All Funds
ATTACHMENT 2
HUMAN RESOURCES
Director of Administrative Services 1.00
Director of Human Resources 1.00 1.00 1.00 1.00 Deputy Director of Administrative Services 1.00 1.00 Human Resources Analyst 1.00 1.00 2.00 2.00 2.00 Human Resources Manager 1.00 1.00 1.00 1.00 1.00 Human Resources Technician 1.00 1.00 1.00 1.00 1.00 Principal Human Resources Analyst 2.00 3.00 3.00 3.00 3.00 Risk Management Specialist 1.00 1.00 1.00 1.00 1.00 Risk Manager 1.00 1.00 1.00 1.00 1.00 Senior Administrative Assistant 1.00 1.00 1.00 1.00 1.00 Senior Human Resources Analyst 1.00 1.00 1.00 1.00 1.00 Senior Human Resources Technician 3.00 2.00 2.00 2.00 2.00 Total - Human Resources 13.00 13.00 14.00 15.00 15.00
INFORMATION SERVICES
Chief Information Officer 1.00 1.00 1.00 1.00 Deputy Director of Administrative Services 1.00 1.00 Information Tech Manager 2.00 1.00 2.00 2.00 2.00 Information Tech Project Coordinator 1.00 1.00 1.00 1.00 1.00 Information Tech Supervisor 1.00 1.00 1.00 1.00 1.00 Information Technology Analyst **** 3.00 3.00 3.00 5.00 5.00 Information Technology Technician 2.00 2.00 2.00 2.00 2.00 Lead IT Technician 2.00 2.00 2.00 2.00 2.00 Management Aide 1.00 1.00
Network Systems Administrator 1.00 1.00 1.00 1.00 1.00 Principal Information Technology Analyst 3.00 4.00 4.00 3.00 3.00 Senior Administrative Assistant 1.00 1.00 1.00 Senior GIS Analyst 1.00 1.00 1.00 1.00 1.00 Senior Info Tech Manager 1.00
Senior Information Technology Analyst 4.00 4.00 4.00 4.00 4.00 Senior IT Technician **** 2.00 2.00 2.00 2.00 2.00 Total - Information Services 25.00 25.00 25.00 26.00 26.00 **** 1 FTE transferred from the Police Department to the Information Services Department beginning FY 2023/24 FY 2021/22 FY 2022/23 FY 2023/24 FY 2023/24 FY 2024/25
Actual Actual Adopted Revised Proposed
EXHIBIT D
City of Huntington Beach
FY 2024/25
Authorized Full-Time Equivalent Personnel
All Funds
ATTACHMENT 2
POLICE
Office Assistant II 1.00 1.00 1.00 Police Chief 1.00 1.00 1.00 1.00 1.00 S Senior Administrative Assistant 1.00 1.00 1.00 1.00 1.00 Subtotal Administration 3.00 3.00 3.00 2.00 2.00 Community Relations Specialist *** 2.00 1.00 1.00 1.00 1.00 Detention Administrator 1.00 1.00
Detention Officer 9.00 9.00 9.00 9.00 9.00 Detention Officer - Nurse 4.00 4.00 4.00 4.00 4.00 Detention Shift Supervisor 4.00 4.00 4.00 4.00 4.00 Police Captain 1.00 1.00 1.00 1.00 1.00 S Police Lieutenant 1.00 1.00 1.00 1.00 1.00 S Police Officer 3.00 3.00 3.00 3.00 3.00 S Police Sergeant 4.00 4.00 4.00 4.00 4.00 S Police Services Specialist 1.00 1.00 1.00 1.00 1.00 Public Affairs Officer 1.00 1.00 1.00 1.00 1.00 Subtotal Administrative Operations 30.00 29.00 29.00 30.00 30.00 Community Services Officer 1.00 1.00 1.00 Civilian Investigator 1.00 1.00
Director of Homelessness & Behavioral
Health Services *** 1.00
Parking/Traffic Control Officer 10.00 10.00 10.00 10.00 10.00 Parking/Traffic Control Supervisor 1.00 1.00 1.00 1.00 1.00 Police Captain 1.00 1.00 1.00 1.00 1.00 S Police Lieutenant 2.00 2.00 2.00 2.00 2.00 S Police Officer 37.00 37.00 37.00 39.00 39.00 S Police Sergeant 6.00 6.00 6.00 5.00 5.00 S Senior Helicopter Maintenance Technician 2.00 2.00 2.00 2.00 2.00 Social Services Supervisor *** 1.00
Volunteer Services Coordinator *** 1.00
Subtotal Special Operations 63.00 60.00 60.00 61.00 61.00 FY 2021/22 FY 2022/23 FY 2023/24 FY 2023/24 FY 2024/25
Actual Actual Adopted Revised Proposed
EXHIBIT D
City of Huntington Beach
FY 2024/25
Authorized Full-Time Equivalent Personnel
All Funds
ATTACHMENT 2
POLICE (continued)
Police Captain 1.00 1.00 1.00 1.00 1.00 S Police Lieutenant 4.00 4.00 4.00 4.00 4.00 S Police Officer ^ 111.00 111.00 111.00 110.00 110.00 S Police Sergeant 14.00 14.00 14.00 13.00 13.00 S Subtotal Patrol 130.00 130.00 130.00 128.00 128.00 Civilian Investigator 5.00 5.00
Community Services Officer 5.00 6.00 6.00 Crime Analyst 1.00 1.00 1.00 1.00 1.00 Crime Analyst Senior 1.00 1.00 1.00 1.00 1.00 Crime Scene Investigator 5.00 4.00 4.00 4.00 4.00 Forensic Systems Specialist 1.00 1.00 1.00 1.00 1.00 Latent Print Examiner 2.00 2.00 2.00 2.00 2.00 Police Captain 1.00 1.00 1.00 1.00 1.00 S Police Lieutenant 2.00 2.00 2.00 2.00 2.00 S Police Officer 39.00 39.00 39.00 38.00 38.00 S Police Sergeant 5.00 5.00 5.00 7.00 7.00 S Police Services Specialist 2.00 2.00 2.00 2.00 2.00 Subtotal Investigations 64.00 64.00 64.00 64.00 64.00 Accounting Technician 2.00 2.00 2.00 1.00 1.00 Civilian Police Services Commander 1.00 1.00 1.00 1.00 1.00 Police Communications Operator ^ 18.00 18.00 18.00 18.00 18.00 Police Communications Supervisor 6.00 6.00 6.00 6.00 6.00 Community Services Officer 2.00 2.00 2.00 3.00 3.00 Human Resources Technician 1.00 1.00 1.00 1.00 1.00 Information Technology Analyst **** 1.00 1.00 1.00 Management Analyst 1.00 1.00
Police Services Manager 3.00 3.00 3.00 2.00 2.00 Police Records Specialist 4.00 4.00 4.00 4.00 4.00 Police Records Supervisor 4.00 4.00 4.00 4.00 4.00 Police Services Specialist 6.00 6.00 6.00 6.00 6.00 Police Systems Coordinator 1.00 1.00 1.00 1.00 1.00 Principal Management Analyst 1.00 1.00
Principal Human Resources Analyst 1.00 1.00 1.00 1.00 1.00 FY 2021/22 FY 2022/23 FY 2023/24 FY 2023/24 FY 2024/25
Actual Actual Adopted Revised Proposed
EXHIBIT D
City of Huntington Beach
FY 2024/25
Authorized Full-Time Equivalent Personnel
All Funds
ATTACHMENT 2
POLICE (continued)
Property and Evidence Officer 3.00 3.00 3.00 3.00 3.00 Property and Evidence Supervisor 1.00 1.00 1.00 1.00 1.00 Real Time Crime Center Supervisor 1.00 4
Senior Information Technology Analyst 1.00 1.00 1.00 1.00 1.00 Senior IT Technician **** 1.00 1.00 1.00 Senior Management Analyst 1.00 1.00 1.00 Senior Police Records Specialist 10.00 10.00 10.00 10.00 10.00 Subtotal Support Services 67.00 67.00 67.00 65.00 66.00 Subtotal Sworn 233.00 233.00 233.00 233.00 233.00 S Subtotal Non-Sworn 124.00 120.00 120.00 117.00 118.00 Total - Police 357.00 353.00 353.00 350.00 351.00 *** Position transferred from the Police Department to the City Manager's Office beginning FY 2022/23 **** Position transferred from the Police Department to the Information Services Department beginning FY 2023/24
PUBLIC WORKS
Accounting Technician 1.00 1.00 1.00 1.00 1.00 Administrative Assistant 1.00
Administrative Services Manager 1.00 1.00 1.00 1.00 1.00 Code Enforcement Officer 1.00 1.00 1.00 1.00 1.00 Deputy Director of Public Works 2.00 2.00 2.00 2.00 1.00 5 Deputy Public Works Director / City Engineer 1.00 5 Director of Public Works 1.00 1.00 1.00 1.00 1.00 Field Service Representative 1.00 1.00 1.00 Management Aide 1.00 2.00 2.00 3.00 3.00 Management Analyst 2.00 2.00 2.00 3.00 3.00 Office Assistant II 5.00 5.00 5.00 5.00 5.00 Real Estate & Project Manager 1.00 1.00 1.00 1.00 1.00 Senior Accounting Technician 1.00 1.00 1.00 1.00 1.00 Senior Administrative Assistant 1.00 1.00 1.00 1.00 1.00 Senior Management Analyst 2.00 2.00 2.00 2.00 2.00 Subtotal Administration 21.00 21.00 21.00 22.00 22.00 FY 2021/22 FY 2022/23 FY 2023/24 FY 2023/24 FY 2024/25
Actual Actual Adopted Revised Proposed
EXHIBIT D
City of Huntington Beach
FY 2024/25
Authorized Full-Time Equivalent Personnel
All Funds
ATTACHMENT 2
PUBLIC WORKS (continued)
Administrative Assistant 1.00 1.00 1.00 1.00 1.00 Electrician 1.00 1.00 1.00 1.00 1.00 Equipment Parts Inventory Supply Clerk 1.00 1.00 1.00 1.00 1.00 Facilities Maintenance Technician 5.00 6.00 6.00 6.00 6.00 Fleet Maint Crewleader 2.00 2.00 2.00 2.00 3.00 6 Fleet Operations Supervisor 1.00 1.00 1.00 1.00 1.00 Irrigation Specialist 1.00 1.00 1.00 1.00 1.00 Landscape Maint Inspector 4.00 4.00 4.00 4.00 4.00 Lead Fleet Maint Mechanic 3.00 3.00 3.00 3.00 3.00 Lead Public Works Maint Worker 3.00 3.00 3.00 3.00 3.00 Mechanic 3.00 3.00 3.00 3.00 3.00 Pest Control Specialist 1.00 1.00 1.00 1.00 1.00 Public Works Equip Operator 7.00 7.00 7.00 7.00 7.00 Public Works Maint Crewleader 8.00 7.00 7.00 7.00 7.00 Public Works Maintenance Supervisor 5.00 5.00 5.00 5.00 5.00 Public Works Operations Manager 1.00 1.00 1.00 1.00 1.00 Senior Facilities Maintenance Technician 2.00 2.00 2.00 2.00 2.00 Senior Mechanic 6.00 6.00 6.00 6.00 7.00 7 Senior Public Works Maint Worker 7.00 7.00 7.00 7.00 7.00 Subtotal Maintenance & Operations 62.00 62.00 62.00 62.00 64.00 Accounting Technician 1.00 1.00 1.00 1.00 1.00 Administrative Assistant 1.00 1.00 1.00 1.00 1.00 Associate Civil Engineer 1.00 1.00 1.00 1.00 1.00 Engineering Aide 1.00 1.00 1.00 1.00 1.00 Field Service Representative 1.00 2.00 2.00 2.00 2.00 Lead Wastewater Worker 3.00 3.00 3.00 3.00 3.00 Lead Water Utility Worker 10.00 11.00 11.00 11.00 11.00 Principal Civil Engineer 1.00 1.00 1.00 1.00 1.00 SCADA Technician 1.00 1.00 1.00 1.00 1.00 Senior Civil Engineer 1.00 1.00 1.00 1.00 1.00 Senior GIS Analyst 2.00 2.00 2.00 2.00 2.00 Senior Survey Technician 2.00 2.00 2.00 2.00 2.00 Senior Wastewater Pump Technician 1.00 1.00 1.00 1.00 1.00 Senior Water Utility Worker 3.00 4.00 4.00 4.00 4.00 FY 2021/22 FY 2022/23 FY 2023/24 FY 2023/24 FY 2024/25
Actual Actual Adopted Revised Proposed
EXHIBIT D
City of Huntington Beach
FY 2024/25
Authorized Full-Time Equivalent Personnel
All Funds
ATTACHMENT 2
PUBLIC WORKS (continued)
Utilities Superintendent 1.00 1.00 1.00 1.00 1.00 Utilities Technology Supervisor 1.00 1.00 1.00 1.00 1.00 Utility Equipment Operator 9.00 10.00 10.00 10.00 10.00 Utility Field Representative 2.00
Utility Locator 1.00 2.00 2.00 2.00 2.00 Warehouse Clerk 1.00 1.00 1.00 1.00 1.00 Warehouse Coordinator 1.00 1.00 1.00 1.00 1.00 Wastewater Crewleader 1.00 1.00 1.00 1.00 1.00 Wastewater Pump Technician 1.00 1.00 1.00 1.00 1.00 Wastewater Supervisor 1.00 1.00 1.00 1.00 1.00 Water Conservation Coordinator 1.00 1.00 1.00 1.00 1.00 Water Meter Repair Technician 5.00 4.00 4.00 4.00 4.00 Water Quality Coordinator 1.00 1.00 1.00 1.00 1.00 Water Quality Specialist 3.00 3.00 3.00 3.00 3.00 Water Quality Supervisor 1.00 1.00 1.00 1.00 1.00 Water Utility Crew Leader 4.00 4.00 4.00 4.00 4.00 Water Utility Supervisor 1.00 1.00 1.00 1.00 1.00 Water Utility Worker 25.00 25.00 25.00 25.00 25.00 Subtotal Utilities 89.00 91.00 91.00 91.00 91.00 Assistant Engineer 1.00 1.00
Principal Civil Engineer 1.00 1.00 1.00 1.00 1.00 Senior Public Works Maint Worker 2.00 3.00 3.00 3.00 3.00 Senior Traffic Engineer 2.00 2.00 2.00 2.00 2.00 Traffic and Transportation Manager 1.00 1.00 1.00 1.00 1.00 Traffic Engineering Technician 1.00 1.00 1.00 Traffic Signal Electrician 2.00 2.00 2.00 2.00 2.00 Traffic Signals Crewleader 1.00 1.00 1.00 1.00 1.00 Subtotal Transportation 10.00 11.00 11.00 11.00 11.00 FY 2021/22 FY 2022/23 FY 2023/24 FY 2023/24 FY 2024/25
Actual Actual Adopted Revised Proposed
EXHIBIT D
City of Huntington Beach
FY 2024/25
Authorized Full-Time Equivalent Personnel
All Funds
ATTACHMENT 2
PUBLIC WORKS (continued)
Assistant Civil Engineer 2.00 2.00 2.00 2.00 2.00 Assistant Engineer 1.00 1.00 1.00 1.00 1.00 Capital Projects Administrator 6.00 7.00 7.00 6.00 5.00 8 Capital Projects Supervisor 1.00 8
City Engineer 1.00 1.00 1.00 1.00 5 Construction Inspector II 1.00
Construction Manager 1.00 1.00 1.00 1.00 1.00 Environmental Services Manager 1.00 1.00 1.00 1.00 1.00 Environmental Specialist 2.00 2.00 2.00 2.00 2.00 Principal Civil Engineer 2.00 2.00 2.00 2.00 2.00 Senior Civil Engineer 4.00 4.00 4.00 4.00 4.00 Senior Construction Inspector 3.00 4.00 4.00 4.00 4.00 Senior Engineering Technician 1.00 1.00 1.00 Senior Permit Technician 1.00 1.00
Subtotal Engineering 25.00 26.00 26.00 25.00 24.00 Total - Public Works 207.00 211.00 211.00 211.00 212.00 GRAND TOTAL 980.75 991.75 1,002.75 1,001.75 1,005.75 NOTES:
S Sworn Public Safety position
^ There are 12 defunded positions included in the FTE count as follows:
(2) Administrative Fire Captain
(9) Police Officer
(1) Police Communications Operator
1 Position upgrade to lead the City's prosecutorial efforts for complex misdemeanor cases 2 Position to provide staff supervision and training and meet demand for complex residential and commercial projects 3 Limited-term position (dependent on continued opioid settlement funds) to serve as a community engagement coordinator 4 New position to provide oversight of the Police Department Real Time Crime Center (RTCC) 5 Position restructuring to oversee the Engineering and Transportation Divisions and provide assistance to the Public Works Director 6 Position added to coordinate fuel sites and fuel system compliance oversight 7 Additional position to meet demand for heavy equipment and safety fleet vehicle maintenance and repairs 8 Upgrade of 1 Capital Projects Administrator to Capital Projects Supervisor to oversee construction project management and contract administration