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Item 21 - Fiscal Year 2025-26 City Budget
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Item 21 - Fiscal Year 2025-26 City Budget
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6/11/2025 4:50:07 PM
Creation date
6/11/2025 4:40:31 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
21
Date
6/17/2025
Destruction Year
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Authorized Personnel <br />Adopted <br />FY24-25 <br />Workforce <br />Changes <br />Proposed <br />FY25-26 <br />Executive Director of Parks, Recreation, and Community Services (EM) <br />1 <br />1 <br />Executive Secretary (UC) <br />1 <br />1 <br />General Maintenance Worker <br />2 <br />2 <br />Graphics Designer 1 <br />1 <br />0 <br />Graphics Designer 11 <br />0 <br />1 <br />1 <br />Lead Accounting Assistant <br />1 <br />1 <br />Management Aide (UC) <br />2 <br />2 <br />Management Analyst (UC) <br />2 <br />(1) <br />1 <br />Principal Management Analyst (AM) <br />1 <br />1 <br />Recreation and Community Services Supervisor <br />7 <br />7 <br />Recreation Program Coordinator <br />10 <br />10 <br />Recreation Specialist <br />13 <br />1 <br />14 <br />Senior Accounting Assistant <br />1 <br />1 <br />Senior Management Analyst (AM) <br />1 <br />1 <br />Site Director <br />1 <br />(1) <br />0 <br />Site Teacher <br />1 <br />(1) <br />0 <br />Teacher's Aide <br />1 <br />(1) <br />0 <br />Transportation Driver <br />3 <br />3 <br />Zoo Animal Care Manager (AM) <br />1 <br />1 <br />Zoo Curator of Education <br />1 <br />1 <br />Zoo Education Specialist <br />4 <br />4 <br />Zoo Keeper <br />7 <br />7 <br />Zoo Keeper 11 <br />3 <br />3 <br />Zoo Operations Coordinator <br />1 <br />1 <br />Zoo Veterinarian <br />1 <br />1 <br />TOTAL PARKS, RECREATION, & COMMUNITY SERVICES AGENCY <br />69 <br />(3) <br />66 <br />Accounting Assistant <br />1 <br />1 <br />Animal Service Officer 1 <br />2 <br />2 <br />Background Investigator <br />3 <br />3 <br />Correctional Manager (RM) <br />1 <br />1 <br />Correctional Officer 1 <br />73 <br />73 <br />Correctional Supervisor <br />9 <br />9 <br />Crime Research Analyst <br />4 <br />4 <br />Emergency Operations Coordinator <br />1 <br />1 <br />Executive Secretary to the Police Chief (UC) <br />1 <br />1 <br />Firearms Examiner <br />1 <br />1 <br />Forensic Services Supervisor <br />2 <br />2 <br />Forensic Specialist 1 <br />9 <br />9 <br />Forensic Specialist II <br />2 <br />2 <br />Graphics Designer 1 <br />1 <br />1 <br />Human Resources Analyst (UC) <br />1 <br />1 <br />Human Resources Specialist (UC) <br />2 <br />2 <br />Information Technology Support Technician II <br />2 <br />2 <br />Jail Administrator (RM) <br />1 <br />1 <br />Lead Correctional Records Specialist <br />4 <br />4 <br />Lead Police Records Specialist <br />3 <br />3 <br />Management Aide (UC) <br />1 <br />1 <br />Park Ranger <br />2 <br />2 <br />Parking Control Officer <br />10 <br />10 <br />Police Administrative Budget Manager (RM) <br />1 <br />1 <br />Police Administrative Manager (RM) <br />1 <br />1 <br />Police Athletic / Activities League Assistant Director <br />2 <br />2 <br />Police Captain (RM) <br />3 <br />3 <br />Police Chief (EM) <br />1 <br />1 <br />Police Communications Manager (RM) <br />1 <br />1 <br />Police Communications Supervisor <br />4 <br />4 <br />Police Community Services Specialist <br />1 <br />1 <br />Police Evidence and Supply Specialist <br />9 <br />9 <br />Police Evidence and Supply Supervisor <br />2 <br />2 <br />Police Fiscal Services Supervisor <br />1 <br />1 <br />Police Investigative Specialist <br />11 <br />2 <br />13 <br />31 TABLE OF CONTENTS <br />
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