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Item 21 - Fiscal Year 2025-26 City Budget
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Item 21 - Fiscal Year 2025-26 City Budget
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Last modified
6/11/2025 4:50:07 PM
Creation date
6/11/2025 4:40:31 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
21
Date
6/17/2025
Destruction Year
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PositionHuman Resources <br />Authorized Personnel <br />FY 24-25 <br />Workforce Changes <br />FY 25-26 <br />Benefits and Compensation Manager (MM) <br />1 <br />1 <br />Employee Relations Analyst (LICE) <br />2 <br />2 <br />Employee Relations Manager (CMM) <br />1 <br />1 <br />Executive Director of Human Resources (EM) <br />1 <br />1 <br />Executive Secretary — Human Resources (LICE) <br />1 <br />1 <br />Human Resources Analyst (UC) <br />4 <br />4 <br />Human Resources Operations Manager (CMM) <br />1 <br />1 <br />Human Resources Technician (UC) <br />4 <br />4 <br />Management Analyst (UC)* <br />1 <br />1 <br />Organizational Development and Training Manager (MM) <br />1 <br />1 <br />Payroll Systems Analyst (UC) <br />1 <br />1 <br />Principal Employee Relations Analyst (CAM) <br />1 <br />1 <br />Principal Human Resources Analyst (AM) <br />2 <br />2 <br />Risk Management Analyst (UC) <br />2 <br />2 <br />Risk Management Assistant (UC) <br />1 <br />1 <br />Risk Management Specialist (UC) <br />1 <br />1 <br />Risk Management Supervisor (AM) <br />1 <br />1 <br />Risk Manager (MM) <br />1 <br />1 <br />Safety Administrator (MM) <br />1 <br />1 <br />Senior Employee Relations Analyst (CAM) <br />1 <br />1 <br />Senior Human Resources Analyst (AM) <br />2 <br />2 <br />Senior Organizational Development and Training Analyst (AM) <br />1 <br />1 <br />Authorized Total <br />32 <br />0 <br />32 <br />*FY24-25 Organizational Change for Mid -Year Report Reso #2025-008 <br />GENERAL FUND 17.95 <br />INTERNAL SERVICE FUND 13.60 <br />FEDERAL/STATE GRANTS 0.45 <br />TOTAL AUTHORIZED POSITIONS 32.00 <br />76 TABLE OF CONTENTS <br />
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