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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 />Administrative Services Manager (MM) 1 1 <br />Arts and Culture Specialist 1 1 <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) 1 1 <br />Homeless Services Division Manager (MM) 1 1 <br />Housing Authority Analyst 1 1 <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 4 1 5 <br />Housing Programs Coordinator 2 2 <br />Housing Specialist II 11 11 <br />Housing Specialist III** 3 3 <br />Management Aide (UC) 1 1 <br />Management Analyst (UC) 4 4 <br />Parking Meter Operations Supervisor 1 1 <br />Parking Meter Technician I 1 1 <br />Parking Meter Technician II 2 2 <br />Rent Stabilization Manager (MM) 1 1 <br />Residential Construction Specialist 1 1 <br />Senior Accounting Assistant 3 3 <br />Senior Office Assistant 5 5 <br />Senior Office Specialist 1 1 <br />Workforce Specialist I 1 1 <br />Workforce Specialist II 13 13 <br />Workforce Specialist III 2 2 <br />Workforce Specialist IV 1 1 <br />Authorized Total 83 -1 82 <br />Job Title Change for FY26-27 Class/Comp Reso #2026-xxx** <br />9.15 <br />1.43 <br />5.72 <br />48.84 <br />16.86 <br />82.00TOTAL AUTHORIZED POSITIONS <br />Community Development Agency <br />Position Summary <br />CANNABIS PUBLIC BENEFIT FUND <br />GENERAL FUND <br />FEDERAL/STATE GRANTS <br />ENTERPRISE FUND <br />OTHER RESTRICTED FUND <br />555
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