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Item 20 - Proposed Fiscal Year 2025-26 Mid-Year Budget Update
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Item 20 - Proposed Fiscal Year 2025-26 Mid-Year Budget Update
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2/25/2026 10:15:28 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
20
Date
3/3/2026
Destruction Year
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Section 3. The City's annual budget for FY25-26 is hereby further amended to add one <br />(1) position and reallocate one (1) position in Library Services at the monthly seven -step <br />salary ranges as indicated: <br />Classification <br />Number of <br />Scale <br />Monthly Salary <br />Monthly Salary <br />Minimum <br />Maximum <br />Title <br />Positions <br />Added <br />Library <br />1 <br />616 <br />$4,471 <br />$5,995 <br />Technician <br />Library Services <br />-1 <br />578 <br />$3,714 <br />$4,980 <br />Assistant <br />Supervising <br />1 <br />610 <br />$4,340 <br />$5,823 <br />Library Services <br />Assistant <br />Section 4. The City's annual budget for FY25-26 is hereby further amended to reallocate <br />one (1) position in the Planning and Building Agency at the monthly seven- step salary <br />range as indicated: <br />7 Step Salary Range <br />Classification <br />Number of <br />Scale <br />Monthly Salary <br />Monthly Salary <br />Minimum <br />Maximum <br />Title <br />Positions <br />Added <br />Code <br />-1 <br />689 <br />$6,388 <br />$8,560 <br />Enforcement <br />Officer <br />Code <br />1 <br />713 <br />$7,180 <br />$9,625 <br />Enforcement <br />Supervisor <br />Section 5. The City's annual budget for FY25-26 is hereby further amended to delete the <br />following positions in the Public Works Agency at the monthly six -step salary range as <br />indicated: <br />Classification <br />Number of <br />Scale <br />Monthly Salary <br />Monthly Salary <br />Minimum <br />Maximum <br />Title <br />Positions <br />Added <br />Management <br />-1 <br />642 <br />$6,608 <br />$8,435 <br />Aide <br />Management <br />-1 <br />668 <br />$7,501 <br />$9,576 <br />Analyst <br />Section 6. All classification salary rate ranges are set forth in the City's "Salary Schedule" <br />as periodically updated. <br />Resolution 2026-XXX <br />Page 2 of 3 <br />
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