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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 />Police Photo / Video Specialist 1 1 <br />Police Records Supervisor 22 <br />Police Sergeant 44 44 <br />Police Service Officer 88 <br />Police Services Dispatcher 37 37 <br />Police Systems Manager (RM) 1 1 <br />Police Systems Supervisor 11 <br />Rangemaster 11 <br />Security Electronics Technician 1 1 <br />Senior Accounting Assistant 33 <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 11 <br />Senior Parking Control Officer 1 1 <br />Senior Police Records Specialist 11 (3)8 <br />Senior Systems Administrator 2 2 <br />Video Technician 11 <br />TOTAL POLICE DEPARTMENT 665 (12)653 <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)11 <br />Management Analyst (UC)11 <br />Permit Services Principal (AM) 1 1 <br />Permit Services Processor 22 <br />Permit Services Technician 33 <br />Planning Commission Secretary 1 1 <br />Planning Manager (MM)11 <br />Planning Technician 3 (1)2 <br />Principal Building Inspector (AM) 1 1 <br />Principal Community Planner (AM) 1 1 <br />Principal Management Analyst (AM) 0 1 1 <br />Principal Plan Check Engineer (MM) 1 1 <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 22 <br />Senior Management Analyst (AM) 1 (1)0 <br />Senior Office Assistant 66 <br />Senior Permit Services Technician 2 2 <br />Senior Plan Check Engineer 22 <br />Senior Planner 33 <br />Supervising Building Inspector 2 2 <br />36
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