FTE BY DEPARTMENT/TITLES202420252026
OLD Department NameCOHORTDepartment Name2024 TITLES2025 TITLES2026 TITLESFTPTFTPTFTPT
WATER ADMIN PWOPERATIONSADMINISTRATIVE ASSISTANTRECLASSIFIED TO SUPPORT COORDINATORSUPPORT COORDINATOR101010
WATER ADMIN PWOPERATIONSADMINISTRATIVE ASSISTANTRECLASSIFIED TO SUPPORT COORDINATORSUPPORT COORDINATOR101010
BUILDING INSPECTIONSOPERATIONSDIRECTOR, OPERATIONSSENIOR DIRECTOR, OPERATIONSSENIOR DIRECTOR, OPERATIONS101010
PLANNINGPLANNINGDEVELOPMENT DIRECTORASSISTANT DIRECTOR, PLANNING AND ZONINGASSISTANT DIRECTOR, PLANNING AND ZONING101010
PLANNINGPLANNINGPLANNING TECHNICIANPLANNING TECHNICIAN001010
PLANNINGPLANNINGDEVELOPMENT ADMINISTRATORRECLASSIFIED TO ASSISTANT DIRECTOR, PZRECLASSIFIED TO ASSISTANT DIRECTOR, PZ100000
POLICEPUBLIC SAFETPOLICEOFFICE COORDINATORADMINISTRATIVE COORDINATORADMINISTRATIVE COORDINATOR101010
POLICEPOLICEASSISTANT CHIEF, POLICEASSISTANT CHIEF, POLICEASSISTANT CHIEF, POLICE101010
POLICEPOLICECAPTAINCAPTAINCAPTAIN202020
POLICEPOLICECHIEFCHIEF, POLICECHIEF, POLICE101010
POLICEPOLICECROSSING GUARD (PT - paid through Child Saf Fund)CROSSING GUARDCROSSING GUARD010101
POLICEPOLICEDISPATCH COORDINATORDISPATCH COORDINATORDISPATCH COORDINATOR101010
POLICEPOLICEDISPATCHER IIIDISPATCHER IIIDISPATCHER III809090
POLICEPOLICELIEUTENANTLIEUTENANTLIEUTENANT606060
POLICEPOLICEINVESTIGATIONS CLERKPOLICE CLERK IIIPOLICE CLERK III103030
POLICEPOLICEPOLICE OFFICER IIIPOLICE OFFICER IIIPOLICE OFFICER III330330330
POLICEPOLICEPROPERTY COORDINATORPROPERTY EVIDENCE SPECIALISTPROPERTY EVIDENCE SPECIALIST101010
POLICEPOLICERECORDS CLERKRECLASSIFIED TO POLICE CLERK IIIRECLASSIFIED TO POLICE CLERK III200000
POLICEPOLICESERGEANTSERGEANTSERGEANT606060
PLANNINGPUBLIC SERVICESCOMMUNITY SERVICES COORDINATORCOMMUNITY SERVICES SPECIALISTCOMMUNITY SERVICES SPECIALIST101010
BUILDING MAINTENANCEPUBLIC SERVICESCUSTODIANCUSTODIANCUSTODIAN203030
STREETSPUBLIC SERVICESMAINTENANCE SPECIALIST IMAINTENANCE SPECIALIST I, II OR IIIMAINTENANCE SPECIALIST I, II OR IIIMAINTENANCE SPECIALIST I, II OR III5010100
PARKS MAINTENANCEPUBLIC SERVICESPARKS AND FACILITIES SPECIALIST IIPARKS AND FACILITIES SPECIALIST IIPARKS AND FACILITIES SPECIALIST II706060
PARKS MAINTENANCEPUBLIC SERVICESPARKS AND FACILITIES SPECIALIST IIIPARKS AND FACILITIES SPECIALIST IIIPARKS AND FACILITIES SPECIALIST III203030
MOWNINGPUBLIC SERVICESPARKS AND FACILITIES SUPERVISORPARKS AND FACILITIES SUPERVISORPARKS AND FACILITIES SUPERVISOR202020
STREETSPUBLIC SERVICESMAINTENANCE SPECIALIST II200000
STREETSPUBLIC SERVICESMAINTENANCE SPECIALIST III100000
STREETSPUBLIC SERVICESMAINTENANCE SPECIALIST III200000
SOLID WASTE MAINTENANCESOLID WASTE MAINTENANCEPUBLIC WORKS SUPERVISORPUBLIC SERVICES SUPERVISORPUBLIC SERVICES SUPERVISOR101010
WATER ADMIN PWUTILITIESUTILITIES SUPERVISORASSISTANT DIRECTOR, UTILITIESASSISTANT DIRECTOR, UTILITIES101010
WASTEWATER COLLECTIONUTILITIESCONSTRUCTION INSPECTORCONSTRUCTION INSPECTORCONSTRUCTION INSPECTOR101010
WATER ADMIN PWUTILITIESPUBLIC WORKS DIRECTORDIRECTOR, PUBLIC SERVICESDIRECTOR, PUBLIC SERVICES101010
WATER DISTRIBUTIONUTILITIESBFCC ASSISTANT COORDINATORINSPECTOR IINSPECTOR I101010