EXHIBIT C
CITY OF NAPA
PART-TIME EMPLOYEE BUDGETS, INCLUSIVE OF BENEFITS
Fund / Department
FY 2022/23 Budget
General Fund
City Clerk
46,350
General Fund
City Manager
5,000
General Fund
City Attorney
-
General Fund
Finance
30,000
General Fund
Human Resources
-
General Fund
Community Development
15,000
General Fund
Police
122,500
General Fund
Fire
54,000
General Fund
Public Works
57,700
General Fund
Parks and Recreation Services
687,500
Total General Fund
1,018,050
American Rescue Plan Act
Police
250,000
CDBG Program
Community Development
10,000
HOME Program
Community Development
10,000
CalHome Program
Community Development
10,000
Perm Local Housing Allocation
Community Development
10,000
AD Altavina Maint Dist
Parks and Recreation Services
950
AD Fox Ridge
Parks and Recreation Services
1,350
AD Glencar Estates
Parks and Recreation Services
100
AD Hill View Park
Parks and Recreation Services
400
AD Hyde Park I
Parks and Recreation Services
250
AD Mills
Parks and Recreation Services
100
AD Orchard Estates
Parks and Recreation Services
200
AD Rancho Las Flores
Parks and Recreation Services
1,400
AD Silverado Creek
Parks and Recreation Services
2,850
AD Trancas
Parks and Recreation Services
300
AD Vineyard Vista
Parks and Recreation Services
250
AD Woodside
Parks and Recreation Services
150
Materials Diversion & Recycling
Utilities
95,000
Water
Utilities
162,000
Fleet
Public Works
20,000
General Liability
City Manager
30,000
Local Housing
Community Development
20,000
Total Other Funds
625,300