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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
Creation date
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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Police Department <br />Position Summary <br />Police Photo / Video Specialist 1 1 <br />Police Records Supervisor 22 <br />Police Service Officer 8 8 <br />Police Services Dispatcher 37 37 <br />Police Systems Manager (RM) 1 1 <br />Police Systems Supervisor 1 1 <br />Rangemaster 1 1 <br />Security Electronics Technician 1 1 <br />Senior Accounting Assistant 3 3 <br />Senior Correctional Records Specialist 8 (1)7 <br />Senior Human Resources Analyst (AM) 1 1 <br />Senior Management Analyst (AM) 1 1 <br />Senior Office Assistant 12 (1)11 <br />Senior Office Specialist 1 1 <br />Senior Parking Control Officer 1 1 <br />Senior Police Records Specialist 11 (3)8 <br />Senior Systems Administrator 2 2 <br />Video Technician 1 1 <br />Professional Personnel Subtotal 265 -12 253 <br />Sworn Personnel <br />Police Captain (RM) 3 3 <br />Police Chief (EM) 1 1 <br />Police Lieutenant (RM) 14 14 <br />Police Officer 338 338 <br />Police Sergeant 44 44 <br />Sworn Personnel Subtotal 400 0 400 <br />Authorized Total 665 -12 653 <br />GENERAL FUND 644.00 <br />7.00 <br />2.00 <br />653.00 <br />Note: The authorized headcount for sworn positions is 400; 382 positions are funded and 18 positions <br />are unfunded. <br />CANNABIS PUBLIC BENEFIT FUND <br />FEDERAL/STATE GRANTS <br />TOTAL AUTHORIZED POSITIONS <br />206
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