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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
Destruction Year
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Authorized Personnel Adopted <br />FY25-26 <br /> Workforce <br />Changes <br />Proposed <br />FY26-27 <br />TOTAL PLANNING & BUILDING AGENCY 102 (4)98 <br />Accounting Assistant 2 (1)1 <br />Administrative Services Manager (MM) 1 1 <br />Assistant Engineer 19 1 20 <br />Assistant Fleet Services Technician 1 1 <br />Assistant Instrument Technician 2 2 <br />Assistant Public Works Maintenance Manager (AM) 2 2 <br />Associate Engineer 15 15 <br />Associate Traffic Operations Engineer 1 (1)0 <br />Building Maintenance Supervisor 2 2 <br />Building Maintenance Technician 10 10 <br />Construction Inspector 66 <br />Corporate Yard Maintenance Attendant 2 2 <br />Data Entry Office Assistant 11 <br />Deputy City Engineer (MM)11 <br />Deputy Public Works Director / City Engineer (MM) 1 1 <br />Deputy Public Works Director / Maintenance Services Manager (MM) 1 1 <br />Deputy Public Works Director / Parks, Fleet, and Facilities Manager (MM) 1 1 <br />Deputy Public Works Director / Water Resources Manager (MM) 1 1 <br />Engineering Aide 88 <br />Engineering Technician 77 <br />Enterprise Program Manager (AM) 1 1 <br />Equipment Operator 527 <br />Equipment Operator - Water Services 13 13 <br />Executive Director of Public Works (EM) 1 1 <br />Executive Secretary (UC)11 <br />Facilities Maintenance Manager (AM) 1 1 <br />Fleet Parts Specialist 22 <br />Fleet Services Manager (AM)11 <br />Fleet Services Supervisor 22 <br />Fleet Services Technician II 99 <br />Fleet Services Technician III 44 <br />General Maintenance Assistant 2 2 <br />General Maintenance Leader 11 <br />General Maintenance Supervisor 1 1 <br />General Maintenance Worker 8 8 <br />Instrument Technician 11 <br />Lead Accounting Assistant 11 <br />Maintenance Worker II 14 4 18 <br />Management Aide (UC)6 (1)5 <br />Management Analyst (UC)55 <br />NPDES Manager 11 <br />Office Assistant 11 <br />Park and Landscape Design Manager (MM) 1 1 <br />Park Services Inspection Supervisor 2 2 <br />Park Services Inspector II 8 (2)6 <br />Park Services Superintendent (MM) 1 1 <br />Principal Civil Engineer (MM)55 <br />Principal Management Analyst (AM) 1 1 <br />Public Works Contracts Administrator 2 2 <br />Public Works Crew Leader 44 <br />Public Works Dispatcher 11 <br />Public Works Projects Manager 7 (1)6 <br />Public Works Projects Specialist 5 5 <br />Public Works Safety Assistant 1 1 <br />Public Works Safety Coordinator 1 1 <br />Records Specialist 11 <br />Sanitation Inspector II 44 <br />Senior Accounting Assistant 99 <br />Senior Associate Engineer 415 <br />Senior Civil Engineer 10 10 <br />37
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