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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 Adopted <br />FY25-26 <br /> Workforce <br />Changes <br />Proposed <br />FY26-27 <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)11 <br />General Maintenance Worker 2 2 <br />Graphics Designer II 1 (1)0 <br />Lead Accounting Assistant 11 <br />Management Aide (UC)2 (1)1 <br />Management Analyst (UC)11 <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 33 <br />Zoo Animal Care Manager (AM) 1 1 <br />Zoo Curator of Education 11 <br />Zoo Education Specialist 44 <br />Zoo Keeper I 77 <br />Zoo Keeper II 33 <br />Zoo Operations Coordinator 11 <br />Zoo Veterinarian (MM)11 <br />TOTAL PARKS, RECREATION, & COMMUNITY SERVICES AGENCY 66 (2)64 <br />Accounting Assistant 11 <br />Animal Service Officer I 22 <br />Background Investigator 33 <br />Correctional Manager (RM)11 <br />Correctional Officer I 73 73 <br />Correctional Supervisor 99 <br />Crime Research Analyst 44 <br />Emergency Operations Coordinator 1 1 <br />Executive Secretary to the Police Chief (UC) 1 1 <br />Firearms Examiner 11 <br />Forensic Services Supervisor 22 <br />Forensic Specialist I 9 (1)8 <br />Forensic Specialist II 22 <br />Graphics Designer I 11 <br />Human Resources Analyst (UC) 1 1 <br />Human Resources Specialist (UC) 2 2 <br />Information Technology Support Technician II 2 2 <br />Jail Administrator (RM)11 <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) 1 1 <br />Police Athletic / Activities League Assistant Director 2 2 <br />Police Captain (RM)33 <br />Police Chief (EM)11 <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 Lieutenant (RM)14 14 <br />Police Officer 338 338 <br />Police Oversight Commission Secretary (UC) 1 1 <br />35
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