My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Item 10 - Fiscal Year 2025-26 First Quarter Budget Update and Proposed Appropriation Adjusments
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2025
>
12/02/2025
>
Item 10 - Fiscal Year 2025-26 First Quarter Budget Update and Proposed Appropriation Adjusments
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/26/2025 8:55:02 AM
Creation date
11/26/2025 8:25:45 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
10
Date
12/2/2025
Destruction Year
P
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
11
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Department FY 25 - 26 <br />Adopted Positions GF Vacancies Non-GF Vacancies Total Vacancies <br />Unfunded <br />Positions <br />Total Funded <br />Vacancies <br />% of Dept. <br />Vacancies <br />City Manager 16 5 0 5 0 5 31% <br />City Attorney 23 5 2 7 0 7 30% <br />City Clerk 7 0 0 0 0 0 0% <br />Community Development 83 2 15 17 0 17 20% <br />Finance & Management Services 72 6 1 7 1 7 10% <br />Information Technology 24 0 6 6 0 6 25% <br />Human Resources 32 1 2 3 0 3 9% <br />Planning & Building 102 21 2 23 0 23 23% <br />Police Department 665 72 2 74 22 74 11% <br />Parks, Rec & Community Svcs 66 6 0 6 0 6 9% <br />Library 39 2 0 2 0 2 5% <br />Public Works Agency 326 3 40 43 0 43 13% <br />Total 1,455 123 70 193 23 193 13% <br />As of September 30, 2025 <br />EXHIBIT 2
The URL can be used to link to this page
Your browser does not support the video tag.