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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 />Professional Personnel <br />Accounting Assistant 1 1 <br />Animal Service Officer I 2 2 <br />Background Investigator 3 3 <br />Correctional Manager (RM) 1 1 <br />Correctional Officer I 73 73 <br />Correctional Supervisor 9 9 <br />Crime Research Analyst 4 4 <br />Emergency Operations Coordinator 1 1 <br />Executive Secretary to the Police Chief (UC) 1 1 <br />Firearms Examiner 1 1 <br />Forensic Services Supervisor 2 2 <br />Forensic Specialist I 9 (1)8 <br />Forensic Specialist II 2 2 <br />Graphics Designer I 1 1 <br />Human Resources Analyst (UC)11 <br />Human Resources Specialist (UC) 2 2 <br />Information Technology Support Technician II 2 2 <br />Jail Administrator (RM) 1 1 <br />Lead Correctional Records Specialist 4 4 <br />Lead Police Records Specialist 3 (1)2 <br />Management Aide (UC) 1 (1)0 <br />Park Ranger 2 (2)0 <br />Parking Control Officer 10 (2)8 <br />Police Administrative Budget Manager (RM) 1 1 <br />Police Administrative Manager (RM)11 <br />Police Athletic / Activities League Assistant Director 22 <br />Police Communications Manager (RM) 1 1 <br />Police Communications Supervisor 4 4 <br />Police Community Services Specialist 1 1 <br />Police Evidence and Supply Specialist 9 9 <br />Police Evidence and Supply Supervisor 2 2 <br />Police Fiscal Services Supervisor 1 1 <br />Police Investigative Specialist 13 13 <br />Police Oversight Commission Secretary (UC) 1 1 <br />Police Department <br />Position Summary <br />205
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