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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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EXHIBIT 6 <br />As of December 31, 2025 <br />Department <br />FY 25 - 26 <br />Adopted Positions <br />GF Vacancies <br />Non-GF Vacancies <br />Total Vacancies <br />Unfunded <br />Positions <br />Total Funded <br />Vacancies <br />% of Dept. <br />Vacancies <br />City Manager <br />16 <br />1 <br />0 <br />1 <br />0 <br />1 <br />6% <br />City Attorney <br />23 <br />5 <br />2 <br />7 <br />0 <br />7 <br />30% <br />City Clerk <br />7 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0% <br />Community Development <br />83 <br />3 <br />15 <br />18 <br />0 <br />18 <br />22% <br />Finance & Management Services <br />72 <br />4 <br />2 <br />6 <br />1 <br />6 <br />8% <br />Information Technology <br />24 <br />0 <br />7 <br />7 <br />0 <br />7 <br />29% <br />Human Resources <br />32 <br />1 <br />2 <br />3 <br />0 <br />3 <br />9% <br />Planning & Building <br />102 <br />21 <br />2 <br />23 <br />0 <br />23 <br />23% <br />Police Department <br />665 <br />66 <br />2 <br />68 <br />22 <br />68 <br />10% <br />Parks, Rec & Community Svcs <br />66 <br />6 <br />1 <br />7 <br />0 <br />7 <br />11% <br />Library <br />39 <br />2 <br />0 <br />2 <br />0 <br />2 <br />5% <br />Public Works <br />326 <br />8 <br />35 <br />43 <br />0 <br />43 <br />13% <br />Total <br />1455 <br />117 <br />68 <br />185 <br />23 <br />185 <br />13% <br />
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