FY 24 Budget Q&A #018: Of the FTEs added to the City staff in the FY 2023 budget, how many have yet to be filled? Are these vacant positions all retained in the FY 2024 budget?

Page updated on October 28, 2024 at 10:21 AM
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Question: Of the FTEs added to the City staff in the FY 2023 budget, how many have yet to be filled? Are these vacant positions all retained in the FY 2024 budget? (Councilman McPike)

Response:  FTEs added through FY 2023 budget process are detailed below:

FY 24 BM 018 Table 1.PNG

 This vacancy total reflects all 177.00 Firefighter I, II, III, and IV positions. The Department does not distinguish between positions added in FY 2023 and those previously budgeted.

FY 24 BM 018 Table 2.PNG

All unfilled FY 2023 positions are retained in the FY 2024 budget.

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