Mayor and City Council
April 17, 2024

Date Department Position Title Annual Cost Initiative Program Resolution 6/21/2023 Finance & Mgmt. Services 1 Payroll Technician 77,849 FY 23/24 Adopted Budget N/A 2023-080 6/21/2023 Human Resources 1 Human Resources Technician 73,337 FY 23/24 Adopted Budget N/A 2023-080 6/21/2023 Information Technology 1 Network Systems Administrator 153,417 FY 23/24 Adopted Budget N/A 2023-080 8/16/2023 Public Works 1 Capital Project Manager 173,796 N/A N/A 2023-129 10/18/2023 Animal Services 1 Deputy Director of Animal Services 204,001 Strategic Initiatives Animal Services 2023-157 10/18/2023 Animal Services 1 Registered Vet Technician 81,259 Strategic Initiatives Animal Services 2023-157 10/18/2023 Animal Services 1 Veterinary Assistant 66,554 Strategic Initiatives Animal Services 2023-157 10/18/2023 City Manager 1 Legislative and Governmental Affairs Manager 173,873 Strategic Initiatives Advocacy 2023-157 10/18/2023 Comm. Dev. & Housing 1 Housing Division Manager 187,022 Strategic Initiatives Housing & Homelessness 2023-157 10/18/2023 Comm. Dev. & Housing 1 Principal Accountant 147,067 Strategic Initiatives Housing & Homelessness 2023-157 10/18/2023 Comm. Dev. & Housing 1 Management Analyst II 119,948 Strategic Initiatives Housing & Homelessness 2023-157 10/18/2023 Comm. Dev. & Housing 1 Senior Planner 146,441 Strategic Initiatives Planning Services 2023-157 10/18/2023 Comm. Dev. & Housing 1 Associate Planner 126,823 Strategic Initiatives Planning Services 2023-157 10/18/2023 Comm. Dev. & Housing 1 Planning Aide 99,826 Strategic Initiatives Planning Services 2023-157 10/18/2023 Comm. Dev. & Housing 1 Administrative Assistant 80,549 Strategic Initiatives Planning Services 2023-157 10/18/2023 Community Dev. & Housing 1 Community Development Ombudsperson 138,122 Strategic Initiatives One Stop 2023-157 10/18/2023 Community Dev. & Housing 1 Senior Customer Service Representative 95,987 Strategic Initiatives One Stop 2023-157 10/18/2023 Economic Development 1 Economic Development Director 280,376 Strategic Initiatives Economic Development 2023-157 10/18/2023 Economic Development 3 Economic Development Managers 558,654 Strategic Initiatives Economic Development 2023-157 10/18/2023 Economic Development 1 Administrative Assistant 80,549 Strategic Initiatives Economic Development 2023-157 10/18/2023 Parks & Recreation 1 Deputy Director of Parks & Recreation 204,001 Strategic Initiatives Park Services 2023-157 10/18/2023 Parks & Recreation/PD 3 Park Rangers - amount included below Strategic Initiatives Quality of Life - Park Rangers 2023-157 10/18/2023 Parks & Recreation/PD 1 Park Ranger Supervisor - TOTAL for Program 505,900 Strategic Initiatives Quality of Life - Park Rangers 2023-157 10/18/2023 Police 1 Sergeant - amount included below Strategic Initiatives Quality of Life - PD Team 2023-157 10/18/2023 Police 1 Detective - amount included below Strategic Initiatives Quality of Life - PD Team 2023-157 10/18/2023 Police 6 Officers - TOTAL for Program 1,575,486 Strategic Initiatives Quality of Life - PD Team 2023-157 10/18/2023 Public Works 1 Land Development Engineer 171,613 Strategic Initiatives Public Works Services 2023-157 10/18/2023 Public Works 3 Engineering Project Managers 514,839 Strategic Initiatives Public Works CIP 2023-157 12/6/2023 Animal Services 8 Animal Shelter Attendants 589,024 Regional Partnerships N/A TBD 4/17/24 12/6/2023 Animal Services 1 Animal Services Manager 135,851 Regional Partnerships N/A TBD 4/17/24 12/6/2023 Animal Services 2 Animal Services Supervisor 222,678 Regional Partnerships N/A TBD 4/17/24 12/6/2023 Animal Services 1 Veterinarian 223,016 Regional Partnerships N/A TBD 4/17/24 12/6/2023 Animal Services 2 Registered Vet Technicians 199,186 Regional Partnerships N/A TBD 4/17/24 12/6/2023 Animal Services 3 Veterinary Assistants 248,358 Regional Partnerships N/A TBD 4/17/24 12/6/2023 Animal Services 7 Senior Animal Service Representatives 554,253 Regional Partnerships N/A TBD 4/17/24 12/6/2023 Animal Services 2 Animal Services Representatives 147,256 Regional Partnerships N/A TBD 4/17/24 12/6/2023 Animal Services 5 Community Service Program Coordinators 475,035 Regional Partnerships N/A TBD 4/17/24 12/6/2023 City Manager 2 Deputy City Manager 596,850 N/A N/A 2023-179 2/21/2024 City Manager 1 Auditor I 109,811 N/A N/A 2024-032 2/21/2024 City Manager 1 Auditor II 122,539 N/A N/A 2024-032 2/21/2024 Economic Development 1 Deputy Director of Economic Development 193,900 N/A N/A 2024-032 2/21/2024 Human Resources 1 Supervising Human Resources Analyst 136,749 N/A N/A 2024-032 2/21/2024 Human Resources 1 Human Resources Analyst II 111,465 N/A N/A 2024-032 3/6/2024 Comm. Dev. & Housing 1 Homeless Solutions Manager 168,632 N/A N/A 2024-037 3/6/2024 Comm. Dev. & Housing 1 Homeless Services Assistant 69,954 N/A N/A 2024-037 3/20/2024 Comm. Dev. & Housing 1 Building Inspector I 92,520 Mid-Year Budget N/A 2024-054 3/20/2024 Library 1 Library Technician I 62,089 Mid-Year Budget N/A 2024-054 3/20/2024 Library 1 Management Analyst I 100,128 Mid-Year Budget N/A 2024-054 3/20/2024 Parks & Recreation 1 Community Recreation Program Supervisor 106,296 Mid-Year Budget N/A 2024-054 3/20/2024 Police 1 Accounting Technician I 68,245 Mid-Year Budget N/A 2024-054 3/20/2024 Police 1 Police Records Supervisor 94,307 Mid-Year Budget N/A 2024-054 3/20/2024 Police 3 Police Records Technician 58,770 Mid-Year Budget N/A 2024-054 88 10,924,201$
Positions Added in FY 2023/24 (not including proposed positions)