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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 />Police Lieutenant (RM) <br />14 <br />14 <br />Police Officer <br />338 <br />338 <br />Police Oversight Commission Secretary (UC) <br />1 <br />1 <br />Police Photo / Video Specialist <br />1 <br />1 <br />Police Records Supervisor <br />2 <br />2 <br />Police Sergeant <br />44 <br />44 <br />Police Service Officer <br />6 <br />2 <br />8 <br />Police Services Dispatcher <br />35 <br />2 <br />37 <br />Police Systems Manager (RM) <br />1 <br />1 <br />Police Systems Supervisor <br />1 <br />1 <br />Rangemaster <br />1 <br />1 <br />Security Electronics Technician <br />1 <br />1 <br />Senior Accounting Assistant <br />2 <br />1 <br />3 <br />Senior Correctional Records Specialist <br />8 <br />8 <br />Senior Human Resources Analyst (AM) <br />1 <br />1 <br />Senior Management Analyst (AM) <br />1 <br />1 <br />Senior Office Assistant <br />14 <br />(2) <br />12 <br />Senior Office Specialist <br />1 <br />1 <br />Senior Parking Control Officer <br />1 <br />1 <br />Senior Police Records Specialist <br />11 <br />11 <br />Senior Systems Administrator <br />2 <br />2 <br />Video Technician <br />1 <br />1 <br />TOTAL POLICE DEPARTMENT <br />660 <br />5 <br />665 <br />Accounting Assistant <br />1 <br />1 <br />Administrative Services Manager (MM) <br />1 <br />1 <br />Assistant Community Planner <br />1 <br />1 <br />Assistant Director of Planning and Building (MM) <br />1 <br />1 <br />Assistant Plan Check Engineer <br />2 <br />(2) <br />0 <br />Assistant Planner 1 <br />2 <br />2 <br />Assistant Planner 11 <br />1 <br />1 <br />Associate Plan Check Engineer <br />2 <br />2 <br />4 <br />Associate Planner <br />3 <br />3 <br />Building Safety Manager (MM) <br />1 <br />1 <br />Code Enforcement Associate <br />2 <br />2 <br />Code Enforcement Manager (MM) <br />0 <br />1 <br />1 <br />Code Enforcement Officer <br />20 <br />4 <br />24 <br />Code Enforcement Principal (AM) <br />2 <br />2 <br />Code Enforcement Supervisor <br />3 <br />3 <br />Executive Director of Planning and Building Safety (EM) <br />1 <br />1 <br />Executive Secretary (UC) <br />1 <br />1 <br />Management Aide (UC) <br />1 <br />(1) <br />0 <br />Management Analyst (UC) <br />1 <br />1 <br />Permit Services Principal (AM) <br />1 <br />1 <br />Permit Services Processor <br />2 <br />2 <br />Permit Services Technician <br />3 <br />3 <br />Planning Commission Secretary <br />1 <br />1 <br />Planning Manager (MM) <br />1 <br />1 <br />Planning Technician <br />2 <br />1 <br />3 <br />Principal Building Inspector (AM) <br />1 <br />1 <br />Principal Community Planner (AM) <br />1 <br />1 <br />Principal Plan Check Engineer (MM) <br />1 <br />1 <br />Principal Planner (AM) <br />2 <br />2 <br />Receptionist <br />2 <br />2 <br />Records Specialist <br />1 <br />1 <br />Secretary <br />1 <br />1 <br />Senior Associate Plan Check Engineer <br />2 <br />2 <br />Senior Building Inspector <br />11 <br />1 <br />12 <br />Senior Community Planner <br />2 <br />2 <br />Senior Management Analyst (AM) <br />0 <br />1 <br />1 <br />Senior Office Assistant <br />6 <br />6 <br />Senior Permit Services Technician <br />2 <br />2 <br />32 TABLE OF CONTENTS <br />
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