Operating Budget 2025-2026

FY 2025/2026 ALLOCATION OF POSITIONS TO PAY PLANS

Community Development

7% Financial Services 4% Management 5% Parks and Recreation 10%

Transit 31%

Technology 1%

Public Safety and Justice 21%

Public Works 21%

FY 2023/24 Number of Full-Time Equivalents

FY 2024/25 Number of Full-Time Equivalents

FY 2025/26 Number of Full-Time Equivalents

Department

F/T

P/T

Total

F/T

P/T

Total

F/T

P/T

Total

Community Development

30

.29

30.29

30

1.19

31.19

30

1.17

31.17

Financial Services

18 20

.53

18.53 21.33

18 21

0.48 1.30

18.48 22.30

20 21

.73

20.73 22.28

Management

1.33

1.28

Parks and Recreation

17

19.53

36.53

21

21.92

42.92

22

21.63

43.63

Public Safety and Justice

84

4.93

88.93

86

5.65

91.65

86

6.35

92.35

Public Works Technology

84

7.27 0.00

91.27

85

7.57 0.00

89.57

85

7.48 0.00

92.48

6

6.00

6

6.00

6

6.00

Transit

87

45.74 132.74

87

48.12 135.12

92

60.34 152.34

Total

346

92.13 425.62

354

83.23 437.23

362

98.98 460.98

180