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Agenda Packet
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04-27
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Agenda Packet
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4/27/2026 10:13:38 AM
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4/27/2026 10:06:53 AM
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Staffing Budget, Current Level, and Open Positions <br />Full Time Employees <br />General Fund Budget March Actual Opening Part Time <br />Police 81.00 72.00 9.00 6.00 <br />Fire <br />53.00 <br />52.00 <br />1.00 <br />Warehouse <br />EMS <br />30.00 <br />29.00 <br />1.00 <br />23.00 <br />11' <br />3.00 <br />3.00 <br />0.00 <br />18.00 <br />Community Development <br />17.00 <br />17.00 <br />0.00 <br />3.00 <br />Streets & Highways <br />8.00 <br />7.00 <br />1.00 <br />Waste Water Treatment <br />Parks and Recreation <br />8.00 <br />7.00 <br />1.00 <br />5.00 <br />Library <br />10.00 <br />10.00 <br />0.00 <br />67.00 <br />City Manager <br />6.00 <br />5.00 <br />1.00 <br />Engineering <br />4.00 <br />3.00 <br />1.00 <br />1.00 <br />Accounting & Auditing <br />6.00 <br />6.00 <br />0.00 <br />Traffic & Lighting <br />2.00 <br />2.00 <br />0.00 <br />Garage <br />6.00 <br />4.00 <br />2.00 <br />1.00 <br />City Attorney <br />2.00 <br />2.00 <br />0.00 <br />Municipal Court <br />4.00 <br />4.00 <br />0.00 <br />Public Works <br />3.00 <br />3.00 <br />0.00 <br />City Clerk <br />3.00 <br />3.00 <br />0.00 <br />1.00 <br />Sanitation <br />3.00 <br />3.00 <br />0.00 <br />249.00 <br />232.00 <br />17.00 <br />37.00 <br />Water Fund <br />3.00 <br />3.00 <br />0.00 <br />Warehouse <br />2.00 <br />2.00 <br />0.00 <br />W&S Billing and Collections <br />10.00 <br />9.00 <br />1.00 <br />Water Production <br />18.00 <br />18.00 <br />0.00 <br />Water Distribution <br />11.50 <br />8.50 <br />3.00 <br />Sewer Maintenance <br />9.50 <br />6.50 <br />3.00 <br />Waste Water Treatment <br />21.00 <br />20.00 <br />1.00 3.00 <br />Lift Station <br />3.00 <br />3.00 <br />0.00 <br />75.00 <br />67.00 <br />8.00 3.00 <br />Other Activities <br />Airport <br />3.00 <br />3.00 <br />0.00 <br />5.00 <br />Auto Theft Grant <br />1.00 <br />1.00 <br />0.00 <br />Court Bailiff <br />0.00 <br />0.00 <br />0.00 <br />1.00 <br />4.00 <br />4.00 <br />0.00 <br />6.00 <br />City of Paris Total <br />328.00 <br />303.00 <br />25.00 <br />46.00 <br />
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