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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 />Accounting Assistant 11 <br />Administrative Services Manager (MM) 1 1 <br />Assistant Community Planner 1 1 <br />Assistant Director of Planning and Building (MM) 1 1 <br />Assistant Planner I 22 <br />Assistant Planner II 11 <br />Associate Plan Check Engineer 4 4 <br />Associate Planner 33 <br />Building Safety Manager (MM) 1 1 <br />Code Enforcement Associate 2 (1)1 <br />Code Enforcement Manager (MM) 1 1 <br />Code Enforcement Officer* 23 23 <br />Code Enforcement Principal (AM) 2 2 <br />Code Enforcement Supervisor* 4 4 <br />Executive Director of Planning and Building Safety (EM) 1 1 <br />Executive Secretary (UC) 1 1 <br />Management Analyst (UC) 1 1 <br />Permit Services Principal (AM) 1 1 <br />Permit Services Processor 2 2 <br />Permit Services Technician 3 3 <br />Planning Commission Secretary 1 1 <br />Planning Manager (MM) 1 1 <br />Planning Technician 3 (1)2 <br />Principal Building Inspector (AM)11 <br />Principal Community Planner (AM)11 <br />Principal Management Analyst (AM)01 1 <br />Principal Plan Check Engineer (MM)11 <br />Principal Planner (AM)22 <br />Receptionist 22 <br />Records Specialist 11 <br />Secretary 11 <br />Senior Associate Plan Check Engineer 2 2 <br />Senior Building Inspector 12 (2)10 <br />Senior Community Planner 2 2 <br />Senior Management Analyst (AM) 1 (1)0 <br />Senior Office Assistant 6 6 <br />Senior Permit Services Technician 22 <br />Senior Plan Check Engineer 22 <br />Senior Planner 33 <br />Supervising Building Inspector 2 2 <br />Authorized Total 102 (4)98 <br />FY25-26 Organizational Change for Mid-Year Report Reso #2026-002* <br />88.15 <br />Ϭ.ϭϱ <br />ϵ.ϬϬ <br />98.00TOTAL AUTHORIZED POSITIONS <br />CANNABIS PUBLIC BENEFIT FUND <br />Planning and Building Agency <br />Position Summary <br />GENERAL FUND <br />FEDERAL/STATE GRANTS <br />301
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