Personnel costs are expected to increase by nearly $8 million in Fiscal Year 2027. This increase will fund new positions, pay raises, and the renewal of previously frozen positions. A total of 51 new positions will be added, along with the renewal of 7 existing positions that were previously frozen.

The city's General Fund has allocated $110,834,404 for personnel costs. Pay raises will be given to all employees.

Further details on the city's budget and personnel plans are available from the source.