POSITION ALLOCATION BY FUND
ADOPTED MID-CYCLE PROPOSED INCREASE/(DECREASE)
2025-26 2025-26 2025-26
FUND STATUS POSITIONS FTE POSITIONS FTE POSITIONS FTE
GENERAL FT 472 471.92 472 471.67 (0) (0.25)
PT 34 27.20 34 27.20 0 0.00
Total General 506 499.12 506 498.87 (0) (0.25)
WATER FT 35 34.72 37 37.31 3 2.59
PT 0 0.27 0 0.00 (0) (0.27)
Total Water 35 34.99 37 37.31 2 2.32
SOLID WASTE COLLECTION FT 45 44.81 44 44.06 (1) (0.75)
PT 0 0.00 0 0.00 0 0.00
Total Solid Waste Collection 45 44.81 44 44.06 (1) (0.75) WASTEWATER FT 28 27.97 29 28.88 1 0.91
PT 1 0.53 0 0.00 (1) (0.53)
Total Wastewater 29 28.50 29 28.88 0 0.38
FLEET SERVICES FT 15 15.26 15 15.26 0 0.00
PT 0 0.00 0 0.00 0 0.00
Total Fleet Services 15 15.26 15 15.26 0 0.00
LIBRARY FT 17 17.00 17 17.00 0 0.00
PT 13 10.40 13 10.40 0 0.00
Total Library 30 27.40 32 29.40 0 0.00
SOLID WASTE DISPOSAL FT 30 29.50 31 30.75 1 1.25
PT 0 0.00 0 0.00 0 0.00
Total Solid Waste Disposal 30 29.50 31 30.75 1 1.25
RADIO/TECHNOLOGY FT 2 2.00 2 2.00 0 0.00
PT 0 0.00 0 0.00 0 0.00
Total Radio/Technology 2 2.00 2 2.00 0 0.00
ASSESSMENT DISTRICTS FT 10 10.35 16 16.35 6 6.00
PT 5 4.00 5 4.00 0 0.00
Total Assessment Districts 15 14.35 21 20.35 6 6.00
PUBLIC TRANSIT FT 6 5.75 6 6.00 0 0.25
PT 0 0.00 0 0.00 0 0.00
Total Public Transit 6 5.75 6 6.00 0 0.25
MEASURE A FT 26 25.62 26 25.62 0 0.00
PT 0 0.00 0 0.00 0 0.00
Total Measure A 26 25.62 26 25.62 0 0.00
INSURANCE FT 4 4.00 4 4.00 0 0.00
PT 0 0.00 0 0.00 0 0.00
Total Insurance 4 4.00 4 4.00 0 0.00
SM COMMUNITY TV FT 1 1.09 1 1.09 0 0.00
PT 0 0.00 0 0.00 0 0.00
Total SM Community TV 1 1.09 2 2.09 0 0.00
TOTAL FULL-TIME (FT) FT 690 690.00 700 700.00 10 10.00
TOTAL PART-TIME (PT) PT 53 42.40 52 41.60 (1) (0.80)
GRAND TOTAL 743 732.40 752 741.60 9 9.20
ATTACHMENT F
1 POSITION ALLOCATION BY DEPARTMENT
ADOPTED MID-CYCLE PROPOSED INCREASE/(DECREASE)
2025-26 2025-26 2025-26
DEPARTMENT STATUS POSITIONS FTE POSITIONS FTE POSITIONS FTE POLICE FT 200 200.00 200 200.00 0 0.00
PT 0 0.00 0 0.00 0 0.00
Total Police 200 200.00 200 200.00 0 0.00
FIRE FT 86 86.00 86 86.00 0 0.00
PT 1 0.80 1 0.80 0 0.00
Total Fire 87 86.80 87 86.80 0 0.00
UTILITIES FT 130 130.00 134 134.00 4 4.00
PT 1 0.80 0 0.00 (1) (0.80)
Total Utilities 131 130.80 134 134.00 3 3.20
PUBLIC WORKS FT 74 74.00 69 69.00 (5) (5.00)
PT 1 0.80 1 0.80 0 0.00
Total Public Works 75 74.80 70 69.80 (5) (5.00)
TRANSIT FT 0 0.00 5 5.00 5 5.00
PT 0 0.00 0 0.00 0 0.00
Total Transit 0 0.00 5 5.00 5 5.00
RECREATION & PARKS FT 66 66.00 72 72.00 6 6.00
PT 35 28.00 35 28.00 0 0.00
Total Recreation & Parks 101 94.00 107 100.00 6 6.00
LIBRARY FT 17 17.00 17 17.00 0 0.00
PT 13 10.40 13 10.40 0 0.00
Total Library 30 27.40 30 27.40 0 0.00
COMMUNITY DEVELOPMENT FT 33 33.00 33 33.00 0 0.00
PT 0 0.00 0 0.00 0 0.00
Total Community Development 33 33.00 33 33.00 0 0.00
CITY ATTORNEY FT 10 10.00 10 10.00 0 0.00
PT 0 0.00 0 0.00 0 0.00
Total City Attorney 10 10.00 10 10.00 0 0.00
CITY MANAGER FT 43 43.00 43 43.00 0 0.00
PT 1 0.80 1 0.80 0 0.00
Total City Manager 44 43.80 44 43.80 0 0.00
FINANCE FT 31 31.00 31 31.00 0 0.00
PT 1 0.80 1 0.80 0 0.00
Total Finance 32 31.80 32 31.80 0 0.00
TOTAL FULL-TIME (FT) FT 690 690.00 700 700.00 10 10.00
TOTAL PART-TIME (PT) PT 53 42.40 52 41.60 (1) (0.80)
GRAND TOTAL 743 732.40 752 741.60 9 9.20
ATTACHMENT F
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