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Personnel FTE’s <br />The 2026 Budget includes the addition of one Public Works Maintenance Worker and the promotion of one <br />Public Works Maintenance Worker to a Lead role per Phase 2 of the Public Works Staffing Changes <br />2025 Budget 2026 Request <br />General Government 5.86 5.86 <br />Public Safety 2.80 2.80 <br />Public Works 12.38 13.38 <br />Parks & Recreation 5.46 4.46 <br />Total 26.50 27.50 <br />7