| Function | Department | Summary |
|---|
| General Government | City Manager | Administration |
|---|
| 512 | Programs | Capital | Positions |
|---|
| Authorized Personnel FTE | Actual | Actual | Adopted | Projected | Proposed | Included |
|---|
| FY 23-24 | FY 24-25 | FY 25-26 | FY 25-26 | FY 26-27 | Vacancy |
|---|
| City Manager | 1 | 1 | 1 | 1 | 1 | - |
|---|
| Deputy City Manager | - | - | 1 | 1 | 1 | - |
|---|
| Executive Administrative Assistant | 1 | 1 | 1 | 1 | 1 | - |
|---|
| City Clerk | 1 | 1 | 1 | 1 | 1 | - |
|---|
| Deputy City Clerk | - | - | - | 1 | 1 | - |
|---|
| Public Relations Specialist | 1 | - | 1 | 1 | 1 | - |
|---|
| Economic Development Director | 1 | 1 | 1 | 1 | 1 | - |
|---|
| Grant Writer | 1 | 1 | 1 | - | - | - |
|---|
| Events & Communications Director | 1 | 1 | 1 | 1 | 1 | - |
|---|
| Events Vendor& Commun. Relations Coord. | - | - | - | 1 | - | - |
|---|
| Events Assistant | 2 | 1 | 2 | 1 | 1 | 1 |
|---|
| Events Assistant II | - | 2 | 1 | 1 | 1 | - |
|---|
| Communication Specialist | - | 1 | 1 | 1 | 1 | - |
|---|
| Communication Manager | - | 1 | - | - | - | - |
|---|
| CRA Coordinator | - | - | - | 1 | 1 | 1 |
|---|
| Total | 9 | 11 | 12 | 13 | 12 | 2 |
|---|
| Authorized Personnel PTE | Actual | Actual | Adopted | Projected | Proposed | Included |
|---|
| FY 23-24 | FY 24-25 | FY 25-26 | FY 25-26 | FY 26-27 | Vacancy |
|---|
| Deputy City Clerk | 1 | 1 | 1 | 1 | - | - |
|---|
| Events Assistant | 1 | 1 | 2 | 1 | 1 | - |
|---|
| Georgefest Staff | - | - | - | - | 1 | - |
|---|
| Total | 2 | 2 | 3 | 2 | 2 | - |
|---|
Events Assistant 2 1 2 1 1
CRA Coordinator - - - 1 1
Total 9 11 12 13 12
132