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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 />Public Works Agency <br />Position Summary <br />Public Works Safety Coordinator 1 1 <br />Records Specialist 1 1 <br />Sanitation Inspector II 4 4 <br />Senior Accounting Assistant 9 9 <br />Senior Associate Engineer 4 1 5 <br />Senior Civil Engineer 10 10 <br />Senior Construction Inspector 2 2 <br />Senior Engineer (T) 5 5 <br />Senior Management Analyst (AM) 2 1 3 <br />Senior Office Assistant 6 6 <br />Solid Waste Enforcement Officer 3 3 <br />Stock Clerk 11 <br />Storekeeper 11 <br />Stores and City Yard Property Specialist 1 1 <br />Stormwater Coordinator 2 2 <br />Street Lighting Maintenance Worker 2 2 <br />Street Maintenance Supervisor 3 3 <br />Systems Technician 1 1 <br />Tree Maintenance Supervisor 1 1 <br />Tree Trimmer 33 <br />Water Conservation Specialist 1 1 <br />Water Services Crew Leader 3 3 <br />Water Services Meter Repairer II 6 6 <br />Water Services Quality Coordinator 1 1 <br />Water Services Quality Inspector 4 4 <br />Water Services Quality Supervisor 1 1 <br />Water Services Superintendent (MM) 2 2 <br />Water Services Supervisor 3 3 <br />Water Services Utility Inspector 2 2 <br />Water Services Worker II 25 25 <br />Water Systems Electrician 2 2 <br />Water Systems Operator II 6 6 <br />Water Systems Operator III 3 3 <br />Authorized Total 324 3 327 <br />FY25-26 Organizational Change for Mid-Year Report Reso #2026-002* <br />106.18 <br />2.00 <br />17.70 <br />139.26 <br />61.06 <br />0.80 <br />327.00 <br />GENERAL FUND <br />CAPITAL PROJECT FUND <br />OTHER RESTRICTED FUND <br />ENTERPRISE FUND <br />INTERNAL SERVICE FUND <br />FEDERAL/STATE GRANTS <br />TOTAL AUTHORIZED POSITIONS <br />338
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