EXHIBIT C
CITY OF NAPA
PART-TIME EMPLOYEE BUDGETS, INCLUSIVE OF BENEFITS
Fund / Department
FY 2023/24 Budget
FY 2024/25 Budget
General Fund
City Clerk
-
-
General Fund
City Manager
5,000
5,000
General Fund
City Attorney
10,000
-
General Fund
Finance
30,000
30,000
General Fund
Human Resources
-
-
General Fund
Community Development
15,000
15,000
General Fund
Police
122,500
122,500
General Fund
Fire
54,000
54,000
General Fund
Public Works
104,440
129,940
General Fund
Parks and Recreation Services
871,000
935,000
Total General Fund
1,211,940
1,291,440
AD Altavina Maint Dist
Parks and Recreation Services
1,950
1,950
AD Fox Ridge
Parks and Recreation Services
2,850
2,850
AD Glencar Estates
Parks and Recreation Services
300
300
AD Hill View Park
Parks and Recreation Services
900
900
AD Hyde Park I
Parks and Recreation Services
500
500
AD Mills
Parks and Recreation Services
200
200
AD Orchard Estates
Parks and Recreation Services
400
400
AD Rancho Las Flores
Parks and Recreation Services
2,700
2,700
AD Silverado Creek
Parks and Recreation Services
5,850
5,850
AD Trancas
Parks and Recreation Services
700
700
AD Vineyard Vista
Parks and Recreation Services
500
500
AD Woodside
Parks and Recreation Services
350
350
Streets and Sidewalks
Public Works
86,000
86,000
Materials Diversion & Recycling
Utilities
95,000
99,200
Water
Utilities
301,000
302,000
Fleet
Public Works
42,250
42,250
General Liability
City Manager
32,000
32,000
Total Other Funds
573,450
578,650
R2023-__