| 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 | - |
132