FY2024-25 New Payroll Request Summary Attachment 2
Personnel Requests Funding Sources
Departments General Fund
Solid Waste
Reduction Fund Grand Total
City Council 20,000.00 20,000.00
Elected-Salary change effective 12/2024
N/A 20,000.00 20,000.00
City Manager 40,000.00 40,000.00
Reclass -Position Study (net cost)
N/A 40,000.00 40,000.00
Library 166,584.00 166,584.00
Literacy Services Assistant I - Hourly (x665)
0.85 64,170.00 64,170.00
Literacy Services Coordinator (A445)
0.60 102,414.00 102,414.00
Parks & Recreation 268,483.00 268,483.00
Recreation Leader II - Hourly (X365)
0.25 13,113.00 13,113.00
Recreation Leader III - Hourly (X370)
0.01 821.00 821.00
0.14 8,208.00 8,208.00
2.05 116,772.00 116,772.00
Recreation Leader IV - Hourly (X375)
2.05 129,569.00 129,569.00
Police 62,510.00 62,510.00
Police Lieutenant (M275)
1.00 381,170.00 381,170.00
Police Sergeant (C165)
(1.00) (318,660.00) (318,660.00)
Public Works 45,873.00 44,745.00 90,618.00
Engineer- Associate (M115)
(1.00) (241,174.00) (241,174.00)
Engineer- Senior (M340)
1.00 287,047.00 287,047.00
Office Specialist - Hourly (X415)
(0.50) 44,745.00 44,745.00
Grand Total 5.45 603,450.00 44,745.00 648,195.00