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Item 23 - Public Hearing - Ordinance to Adopt the FY 2026-27 Budget, Resolution Changes to the City’s Classification & Compensation Plan, Uniform Schedule of Misc Fees, 7-Year Capital Improvement Program, and the City’s Annual Update
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Item 23 - Public Hearing - Ordinance to Adopt the FY 2026-27 Budget, Resolution Changes to the City’s Classification & Compensation Plan, Uniform Schedule of Misc Fees, 7-Year Capital Improvement Program, and the City’s Annual Update
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6/3/2026 11:28:48 AM
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5/27/2026 11:33:36 AM
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City Clerk
Agency
Finance & Management Services
Item #
23
Date
6/2/2026
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Authorized Personnel FY 25-26 Workforce Changes FY 26-27 <br />Executive Secretary (UC) 1 1 <br />Graphics Designer I 1 1 <br />Librarian 9 9 <br />Library Operations Manager (MM) 1 1 <br />Library Services Assistant* 5 5 <br />Library Services Director (EM) 1 1 <br />Library Technician* 4 4 <br />Management Aide (UC) 1 1 <br />Principal Librarian 4 4 <br />Principal Management Analyst (AM) 1 1 <br />Senior Librarian 8 8 <br />Senior Library Technician 3 3 <br />Supervising Library Services Assistant* 1 1 <br />Authorized Total 40 0 40 <br />39.00 <br />1.00 <br />40.00 <br />Library <br />Position Summary <br />FY25-26 Organizational Change for Mid-Year <br />Report Reso #2026-002* <br />GENERAL FUND <br />CANNABIS PUBLIC BENEFIT FUND <br />TOTAL AUTHORIZED POSITIONS <br />135
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