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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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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 />Deputy Parks, Recreation, and Community Services Director (Recreation) (MM) 1 1 <br />Deputy Parks, Recreation, and Community Services Director (Zoo) (MM) 1 1 <br />Executive Director of Parks, Recreation, and Community Services (EM) 1 1 <br />Executive Secretary (UC) 1 1 <br />General Maintenance Worker 2 2 <br />Graphics Designer II 1 (1)0 <br />Lead Accounting Assistant 1 1 <br />Management Aide (UC) 2 (1)1 <br />Management Analyst (UC) 1 1 <br />Principal Management Analyst (AM) 1 1 <br />Recreation and Community Services Supervisor 7 7 <br />Recreation Program Coordinator 10 2 12 <br />Recreation Specialist 14 (1)13 <br />Senior Accounting Assistant 1 (1)0 <br />Senior Management Analyst (AM) 1 1 <br />Transportation Driver 3 3 <br />Zoo Animal Care Manager (AM) 1 1 <br />Zoo Curator of Education 1 1 <br />Zoo Education Specialist 4 4 <br />Zoo Keeper I 77 <br />Zoo Keeper II 33 <br />Zoo Operations Coordinator 1 1 <br />Zoo Veterinarian (MM) 1 1 <br />Authorized Total 66 (2)64 <br />48.00 <br />12.00 <br />4.00 <br />64.00 <br />Parks, Recreation, and Community Services <br />Position Summary <br />GENERAL FUND <br />CANNABIS PUBLIC BENEFIT FUND <br />OTHER RESTRICTED FUND <br />TOTAL AUTHORIZED POSITIONS <br />157
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