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Item 21 - Fiscal Year 2025-26 City Budget
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06/17/2025
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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 />Public Works Safety Coordinator <br />1 <br />1 <br />Records Specialist <br />1 <br />1 <br />Right -of -Way Coordinator <br />1 <br />0 <br />Sanitation Inspector II <br />4 <br />4 <br />Senior Accounting Assistant <br />8 <br />1 <br />9 <br />Senior Associate Engineer <br />5 <br />(1) <br />4 <br />Senior Civil Engineer <br />10 <br />10 <br />Senior Construction Inspector <br />2 <br />2 <br />Senior Engineer (T) <br />5 <br />5 <br />Senior Management Analyst (AM) <br />2 <br />2 <br />Senior Office Assistant <br />9 <br />(3) <br />6 <br />Senior Water Services Supervisor <br />1 <br />(1) <br />0 <br />Solid Waste Enforcement Officer <br />3 <br />3 <br />Stock Clerk <br />1 <br />1 <br />Storekeeper <br />1 <br />1 <br />Stores and City Yard Property Specialist <br />1 <br />1 <br />Stormwater Coordinator <br />2 <br />2 <br />Street Lighting Maintenance Worker <br />2 <br />2 <br />Street Maintenance Supervisor <br />3 <br />3 <br />Systems Technician <br />1 <br />1 <br />Tree Maintenance Supervisor <br />1 <br />1 <br />Tree Trimmer <br />3 <br />3 <br />Water Conservation Specialist <br />1 <br />1 <br />Water Services Crew Leader <br />3 <br />3 <br />Water Services Meter Repairer II <br />6 <br />6 <br />Water Services Production Supervisor <br />1 <br />(1) <br />0 <br />Water Services Quality Coordinator <br />1 <br />1 <br />Water Services Quality Inspector <br />4 <br />4 <br />Water Services Quality Supervisor <br />1 <br />1 <br />Water Services Superintendent <br />0 <br />2 <br />2 <br />Water Services Supervisor <br />3 <br />3 <br />Water Services Utility Inspector <br />2 <br />2 <br />Water Services Worker II <br />25 <br />25 <br />Water Systems Electrician <br />2 <br />2 <br />Water Systems Operator II <br />6 <br />6 <br />Water Systems Operator III <br />3 <br />3 <br />TOTAL PUBLIC WORKS AGENCY <br />332 <br />326 <br />Administrative Services Manager (MM) <br />1 <br />1 <br />Arts and Culture Specialist <br />1 <br />1 <br />Code Enforcement Officer <br />2 <br />2 <br />Community Development Analyst <br />4 <br />4 <br />Community Development Commission Secretary <br />1 <br />1 <br />Economic Development Manager (MM) <br />1 <br />1 <br />Economic Development Specialist 1 <br />4 <br />4 <br />Economic Development Specialist 11 <br />1 <br />1 <br />Economic Development Specialist 111 <br />4 <br />4 <br />Executive Director of Community Development (EM) <br />1 <br />1 <br />Executive Secretary (UC) <br />1 <br />1 <br />Homeless Services Division Manager (MM) <br />1 <br />1 <br />Housing Authority Analyst <br />1 <br />1 <br />Housing Authority Coordinator <br />1 <br />1 <br />Housing Authority Operations Supervisor <br />1 <br />1 <br />Housing Division Manager (MM) <br />1 <br />1 <br />Housing Programs Analyst <br />4 <br />4 <br />Housing Programs Coordinator <br />2 <br />2 <br />Housing Specialist 11 <br />11 <br />11 <br />Management Aide (UC) <br />1 <br />1 <br />Management Analyst (UC) <br />4 <br />4 <br />Parking Meter Operations Supervisor <br />1 <br />1 <br />Parking Meter Technician 1 <br />1 <br />1 <br />Parking Meter Technician 11 <br />2 <br />2 <br />34 TABLE OF CONTENTS <br />
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