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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
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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 />Rent Stabilization Manager (MM) <br />1 <br />1 <br />Residential Construction Specialist <br />1 <br />1 <br />Senior Accounting Assistant <br />3 <br />3 <br />Senior Community Development Analyst <br />0 <br />0 <br />Senior Housing Specialist <br />3 <br />3 <br />Senior Office Assistant <br />4 <br />1 <br />5 <br />Senior Office Specialist <br />0 <br />1 <br />1 <br />Workforce Specialist 1 <br />1 <br />1 <br />Workforce Specialist 11 <br />13 <br />13 <br />Workforce Specialist 111 <br />2 <br />2 <br />Workforce Specialist IV <br />1 <br />1 <br />TOTAL COMMUNITY DEVELOPMENT AGENCY <br />81 <br />2 <br />83 <br />Chief Technology Innovations Officer (EM) <br />1 <br />1 <br />Executive Secretary (UC) <br />1 <br />1 <br />G IS Administrator <br />1 <br />1 <br />GIS Systems Analyst/ Programmer <br />2 <br />2 <br />Information Services Representative <br />1 <br />1 <br />Information Technology Applications Manager (MM) <br />1 <br />1 <br />Information Technology Infrastructure Manager (MM) <br />1 <br />1 <br />Information Technology Infrastructure Supervisor (AM) <br />1 <br />1 <br />Information Technology Support Supervisor <br />1 <br />1 <br />Information Technology Support Technician II <br />3 <br />3 <br />Network Specialist / WAN Systems Administrator <br />1 <br />1 <br />Principal Programmer Analyst <br />7 <br />7 <br />Programmer Analyst <br />1 <br />1 <br />Senior Programmer Analyst <br />1 <br />1 <br />Senior Systems Administrator <br />1 <br />1 <br />TOTAL INFORMATION TECHNOLOGY <br />24 <br />0 <br />24 <br />AUTHORIZED GRAND TOTAL* 1 1,448 1 7 1 1,455 <br />*In FY23-24, the City changed its methodology for calculating full-time headcount. All full-time headcount is now calculated based on authorized positions, <br />regardless of funding status. <br />35 TABLE OF CONTENTS <br />
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