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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 />Senior Construction Inspector 2 2 <br />Senior Engineer (T)55 <br />Senior Management Analyst (AM) 2 1 3 <br />Senior Office Assistant 66 <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 22 <br />Street Lighting Maintenance Worker 2 2 <br />Street Maintenance Supervisor 3 3 <br />Systems Technician 11 <br />Tree Maintenance Supervisor 1 1 <br />Tree Trimmer 33 <br />Water Conservation Specialist 1 1 <br />Water Services Crew Leader 33 <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 33 <br />Water Services Utility Inspector 2 2 <br />Water Services Worker II 25 25 <br />Water Systems Electrician 22 <br />Water Systems Operator II 66 <br />Water Systems Operator III 33 <br />TOTAL PUBLIC WORKS AGENCY 324 3 327 <br />Administrative Services Manager (MM) 1 1 <br />Arts and Culture Specialist 11 <br />Code Enforcement Officer 2 (2)0 <br />Community Development Analyst 4 4 <br />Community Development Commission Secretary 1 1 <br />Economic Development Manager (MM) 1 1 <br />Economic Development Specialist I 4 4 <br />Economic Development Specialist II 1 1 <br />Economic Development Specialist III 4 4 <br />Executive Director of Community Development (EM) 1 1 <br />Executive Secretary (UC)11 <br />Homeless Services Division Manager (MM) 1 1 <br />Housing Authority Analyst 11 <br />Housing Authority Coordinator 1 1 <br />Housing Authority Operations Supervisor (T) 1 1 <br />Housing Division Manager (MM) 1 1 <br />Housing Programs Analyst 415 <br />Housing Programs Coordinator 2 2 <br />Housing Specialist II 11 11 <br />Housing Specialist III 33 <br />Management Aide (UC)11 <br />Management Analyst (UC)44 <br />Parking Meter Operations Supervisor 1 1 <br />Parking Meter Technician I 11 <br />Parking Meter Technician II 22 <br />Rent Stabilization Manager (MM) 1 1 <br />Residential Construction Specialist 1 1 <br />Senior Accounting Assistant 33 <br />Senior Office Assistant 55 <br />Senior Office Specialist 11 <br />Workforce Specialist I 11 <br />Workforce Specialist II 13 13 <br />Workforce Specialist III 22 <br />38
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