AUTHORIZED
POSITIONS BY
DEPARTMENT
City of Chula Vista
Proposed Budget FY 2027
Summary Tables → AUTHORIZED POSITIONS BY DEPARTMENT
347
Classification
FY 2026
Adopted
Budget
FY 2026
Midyear
Changes
FY 2027
Proposed
Changes
FY 2027
Proposed
Budget
Administration – General Fund
ASST CITY MANAGER/ADMIN 1.00 0�00 0�00 1.00
CITY MANAGER 1.00 0�00 0�00 1.00
CHIEF COMMUNICATIONS OFFICER 1.00 0�00 0�00 1.00 COMMUNICATIONS OFFICER 1.00 0�00 0�00 1.00
COMMUNITY ENGAGEMENT SPEC 1.00 0�00 1.00 2�00
DEPUTY CITY MANAGER 2�00 0�00 0�00 2�00
DEPUTY CITY MANAGER/PUBLIC WORKS DIRECTOR 1.00 (1.00) 0�00 0�00 DEPUTY CITY MANAGER/DEVELOPMENT SERVICES DIRECTOR 0�00 1.00 0�00 1.00 EXECUTIVE SECRETARY 1.00 0�00 0�00 1.00
SPECIAL EVENTS COORDINATOR 0�00 0�00 1.00 1.00
SPECIAL PROJECTS MANAGER 2�00 0�00 0�00 2�00
REAL PROPERTY MANAGER 0�00 1.00 0�00 1.00
Administration – General Fund Total 11.00 1.00 2.00 14.00
Animal Services – General Fund
ANIMAL CARE FACILITY SUPERVISOR 1.00 0�00 0�00 1.00 ANIMAL CARE SPECIALIST 4�00 0�00 0�00 4�00
ANIMAL CARE SUPERVISOR 1.00 0�00 0�00 1.00
ANIMAL CONTROL OFFICER 4�00 0�00 0�00 4�00
ANIMAL CTRL OFFICER SUPERVISOR 1.00 0�00 0�00 1.00 ANIMAL SERVICES SPECIALIST 3�00 0�00 0�00 3�00
CHIEF VETERNARIAN 1.00 0�00 0�00 1.00
DEPUTY DIRECTOR OF ANIMAL SERVICES 1.00 0�00 (1.00) 0�00 DIRECTOR OF ANIMAL SERVICES 1.00 0�00 0�00 1.00 MANAGEMENT ANAL YST II 1.00 0�00 (1.00) 0�00
OFFICE SPECIALIST 2�00 0�00 0�00 2�00
PUBLIC INFORMATION SPECIALIST 0�00 0�00 1.00 1.00 REGISTERED VETERINARY TECH 4.50 0�00 0�00 4.50
SR ANIMAL CARE SPECIALIST 2�00 0�00 0�00 2�00
SR FISCAL OFFICE SPECIALIST 1.00 0�00 0�00 1.00 SR MANAGEMENT ANAL YST 0�00 0�00 1.00 1.00
City of Chula Vista
Proposed Budget FY 2027
Summary Tables → AUTHORIZED POSITIONS BY DEPARTMENT
348
Classification
FY 2026
Adopted
Budget
FY 2026
Midyear
Changes
FY 2027
Proposed
Changes
FY 2027
Proposed
Budget
SR OFFICE SPECIALIST 1.00 0�00 0�00 1.00
VETERINARIAN II 0.75 0�00 0�00 0.75
Animal Services – General Fund Total 29.25 0.00 0.00 29.25
City Attorney – General Fund
ASST CITY ATTORNEY 1.00 0�00 0�00 1.00
CITY ATTORNEY (ELECTED) 1.00 0�00 0�00 1.00
CITY ATTORNEY INVESTIGATOR 1.00 0�00 0�00 1.00
DEPUTY CITY ATTORNEY II 1.00 0�00 0�00 1.00
DEPUTY CITY ATTORNEY III 6.00 0�00 1.00 7�00
EXECUTIVE SECRETARY 1.00 0�00 0�00 1.00
LAW OFFICE MANAGER 1.00 0�00 0�00 1.00
LEGAL ASSISTANT 1.00 0�00 0�00 1.00
PARALEGAL 1.00 0�00 0�00 1.00
SR ASST CITY ATTORNEY 1.00 0�00 0�00 1.00
SR LEGAL ASSISTANT 1.00 0�00 0�00 1.00
SR RISK MANAGEMENT SPECIALIST 1.00 0�00 0�00 1.00 City Attorney – General Fund Total 17.00 0.00 1.00 18.00
City Clerk – General Fund
CITY CLERK 1.00 0�00 0�00 1.00
DEPUTY CITY CLERK II 4�00 0�00 0�00 4�00
DEPUTY DIRECTOR, CITY CLERK SERVICES 2�00 0�00 0�00 2�00 RECORDS MANAGER 1.00 0�00 0�00 1.00
SR ADMINISTRATIVE SECRETARY 1.00 0�00 0�00 1.00 SR RECORDS SPECIALIST 1.00 0�00 0�00 1.00
SENIOR DEPUTY CITY CLERK 0�00 1.00 0�00 1.00
City Clerk – General Fund Total 10.00 1.00 0.00 11.00
City Council – General Fund
ADMIN SECRETARY (MAYOR, AT WILL) - FROZEN/UNFUNDED 1.00 (1.00) 0�00 0�00 CHIEF OF STAFF 1.00 0�00 0�00 1.00
COUNCILPERSON 4�00 0�00 0�00 4�00
EXECUTIVE SECRETARY 1.00 0�00 0�00 1.00
City of Chula Vista
Proposed Budget FY 2027
Summary Tables → AUTHORIZED POSITIONS BY DEPARTMENT
349
Classification
FY 2026
Adopted
Budget
FY 2026
Midyear
Changes
FY 2027
Proposed
Changes
FY 2027
Proposed
Budget
MAYOR 1.00 0�00 0�00 1.00
POLICY AIDE 1.00 0�00 0�00 1.00
SR COUNCIL ASST 5.00 0�00 0�00 5.00
City Council – General Fund Total 14.00 (1.00) 0.00 13.00
Development Services – General Fund
ASSOCIATE PLANNER 2�00 0�00 0�00 2�00
CODE ENFORCEMENT MANAGER 1.00 0�00 0�00 1.00
CODE ENFORCEMENT OFFICER II 7�00 0�00 0�00 7�00 DEPUTY DIRECTOR OF DEVELOPMENT SRVCS 2�00 0�00 0�00 2�00 DEVELOPMENT SRVCS DEPT DIRECTOR 1.00 (1.00) 0�00 0�00 DEVELOPMENT SRVCS TECH I 1.00 0�00 0�00 1.00
OFFICE SPECIALIST 1.00 0�00 0�00 1.00
PRINCIPAL MANAGEMENT ANAL YST 1.00 0�00 0�00 1.00 PRINICIPAL PLANNER 1.00 0�00 0�00 1.00
SR ADMINISTRATIVE SECRETARY 1.00 0�00 0�00 1.00 SR CODE ENFORCEMENT OFFICER 2�00 0�00 0�00 2�00 SR OFFICE SPECIALIST 1.00 0�00 0�00 1.00
Development Services – General Fund Total 21.00 (1.00) 0.00 20.00
Development Services Fund
ASSOC ENGINEER 6.00 0�00 0�00 6.00
ASSOC PLAN CHECK ENGINEER 4�00 0�00 0�00 4�00
ASSOCIATE PLANNER 5.00 0�00 0�00 5.00
BUILDING INSPECTION MGR 1.00 0�00 0�00 1.00
BUILDING INSPECTOR II 7�00 0�00 0�00 7�00
BUILDING INSPECTOR III 2�00 0�00 0�00 2�00
BUILDING OFFICIAL 1.00 0�00 0�00 1.00
DEVELOPMENT AUTOMATION SPEC 1.00 0�00 0�00 1.00 DEVELOPMENT SERVICES COUNTER MGR 1.00 0�00 0�00 1.00 DEVELOPMENT SERVICES TECH II 6.00 0�00 0�00 6.00 DEVELOPMENT SERVICES TECH III 5.00 0�00 0�00 5.00 FACILITIES FINANCING MANAGER 1.00 0�00 0�00 1.00 City of Chula Vista
Proposed Budget FY 2027
Summary Tables → AUTHORIZED POSITIONS BY DEPARTMENT
350
Classification
FY 2026
Adopted
Budget
FY 2026
Midyear
Changes
FY 2027
Proposed
Changes
FY 2027
Proposed
Budget
LANDSCAPE ARCHITECT 4�00 0�00 0�00 4�00
LANDSCAPE INSPECTOR 1.00 0�00 0�00 1.00
MANAGEMENT ANAL YST II 1.00 0�00 0�00 1.00
PLAN CHECK SUPERVISOR 1.00 0�00 0�00 1.00
PLANNING MANAGER 1.00 0�00 0�00 1.00
PRINCIPAL CIVIL ENGINEER 1.00 0�00 0�00 1.00
PRINCIPAL LANDSCAPE ARCHITECT 1.00 0�00 0�00 1.00 PRINCIPAL PLANNER 1.00 0�00 0�00 1.00
SR BUILDING INSPECTOR 1.00 0�00 0�00 1.00
SR CIVIL ENGINEER 2�00 0�00 0�00 2�00
SR LANDSCAPE INSPECTOR 1.00 0�00 0�00 1.00
SR MANAGEMENT ANAL YST 1.00 0�00 0�00 1.00
SR PLAN CHECK TECHNICIAN 1.00 0�00 0�00 1.00
SR PLANNER 6.00 0�00 0�00 6.00
SR SECRETARY 1.00 0�00 0�00 1.00
TRANSPORTATION ENGINEER W/CERT 1.00 0�00 0�00 1.00 Development Services Fund Total 65.00 0.00 0.00 65.00
Development Services – General Fund Total 21.00 (1.00) 0.00 20.00
Development Services – Non-General Fund Total 65.00 0.00 0.00 65.00
Economic Development – General Fund
ECONOMIC DEVELOPMENT MANAGER 1.00 0�00 0�00 1.00 PRINCIPAL ECONOMIC DEVELOPMENT SPECIALIST 1.00 0�00 0�00 1.00 SR ECONOMIC DEV SPECIALIST 1.00 0�00 0�00 1.00
DIRECTOR OF ECONOMIC DEVELOPMENT 0�00 1.00 0�00 1.00 Economic Development – General Fund Total 3.00 1.00 0.00 4.00
Engineering and Capital Projects – General Fund
ADMINISTRATIVE TECHNICIAN 0�00 1.00 0�00 1.00
ADMINISTRATIVE SERVICES MANAGER 0�00 0�00 1.00 1.00 ASSISTANT DIRECTOR OF ENGINEERING 1.00 0�00 0�00 1.00 ASSOC ENGINEER 23�00 (3.00) 0�00 20�00
City of Chula Vista
Proposed Budget FY 2027
Summary Tables → AUTHORIZED POSITIONS BY DEPARTMENT
351
Classification
FY 2026
Adopted
Budget
FY 2026
Midyear
Changes
FY 2027
Proposed
Changes
FY 2027
Proposed
Budget
ASSOC LAND SURVEYOR 2�00 0�00 0�00 2�00
BUILDING PROJECT MANAGER 0�00 2�00 0�00 2�00
BUILDING SERVICES MANAGER 0�00 1.00 0�00 1.00
DIR OF ENGINEERING 1.00 0�00 0�00 1.00
MANAGEMENT ANAL YST II 1.00 1.00 0�00 2�00
PRINCIPAL CIVIL ENGINEER 4�00 0�00 0�00 4�00
PRINCIPAL MANAGEMENT ANAL YST 1.00 0�00 (1.00) 0�00 PRINCIPAL TRAFFIC ENGINEER 1.00 0�00 0�00 1.00
PUBLIC WORKS INSP II 4�00 (4.00) 0�00 0�00
SENIOR ADMINISTRATIVE SECRETARY 1.00 0�00 0�00 1.00 SENIOR CIVIL ENGINEER 7�00 (1.00) 0�00 6.00
SENIOR ENGINEERING TECH 1.00 0�00 0�00 1.00
SENIOR FISCAL OFFICE SPEC 1.00 0�00 0�00 1.00
SENIOR LAND SURVEYOR 1.00 0�00 0�00 1.00
SENIOR MANAGEMENT ANAL YST 0�00 1.00 0�00 1.00
SENIOR PUBLIC WORKS INSP 1.00 (1.00) 0�00 0�00
STORMWATER COMPLNCE INSP II 1.00 0�00 0�00 1.00 STORMWATER ENV SPECIALIST II 2�00 0�00 0�00 2�00 STORMWATER PROGRAM MANAGER 1.00 0�00 0�00 1.00
SURVEY TECHNICIAN II 1.00 0�00 0�00 1.00
TRAFFIC SIGNAL & LIGHT TECH II 4�00 0�00 0�00 4�00 TRAFFIC SIGNAL & LIGHTING SUPV 1.00 0�00 0�00 1.00 Engineering and Capital Projects – General Fund Total 60.00 (3.00) 0.00 57.00
Sewer Funds
ASSOC ENGINEER 2�00 0�00 0�00 2�00
ENGINEERING TECH II 1.00 0�00 0�00 1.00
ENVIRONMENTAL COMPLIANCE INSP 0�00 1.00 0�00 1.00 SR CIVIL ENGINEER 1.00 0�00 0�00 1.00
SR ENGINEERING TECH 2�00 (1.00) 0�00 1.00
SR FISCAL OFFICE SPECIALIST 1.00 0�00 0�00 1.00 Sewer Funds Total 7.00 0.00 0.00 7.00
City of Chula Vista
Proposed Budget FY 2027
Summary Tables → AUTHORIZED POSITIONS BY DEPARTMENT
352
Classification
FY 2026
Adopted
Budget
FY 2026
Midyear
Changes
FY 2027
Proposed
Changes
FY 2027
Proposed
Budget
Engineering and Capital Projects – General Fund Total 60.00 (3.00) 0.00 57.00
Engineering and Capital Projects – Non-General Fund Total 7.00 0.00 0.00 7.00
Finance – General Fund
ACCOUNTANT 1.00 1.00 0�00 2�00
ACCOUNTING ASSISTANT 4�00 (1.00) 1.00 4�00
ACCOUNTING TECHNICIAN 4�00 0�00 (1.00) 3�00
ACCOUNTS PAYABLE SUPERVISOR 1.00 0�00 0�00 1.00 ASST DIR OF FINANCE 1.00 0�00 0�00 1.00
BUDGET & ANAL YSIS MANAGER 1.00 0�00 0�00 1.00
BUSINESS LICENSE REP 1.00 0�00 (1.00) 0�00
DIRECTOR OF FINANCE 1.00 0�00 0�00 1.00
FINANCE MANAGER 1.00 0�00 0�00 1.00
FISCAL & MANAGEMENT ANAL YST 3�00 0�00 0�00 3�00 FISCAL DEBT MGMT ANAL YST 1.00 0�00 0�00 1.00
FISCAL OFFICE SPECIALIST 1.00 0�00 0�00 1.00
FISCAL SERVICES ANAL YST 1.00 0�00 0�00 1.00
PAYROLL SPECIALIST 2�00 0�00 0�00 2�00
PAYROLL SUPERVISOR 1.00 0�00 0�00 1.00
PRINCIPAL ACCOUNTANT 1.00 0�00 0�00 1.00
PROCUREMENT SPECIALIST 1.00 0�00 0�00 1.00
PURCHASING AGENT 1.00 0�00 0�00 1.00
REVENUE MANAGER 1.00 0�00 0�00 1.00
SR ACCOUNTANT 2�00 0�00 0�00 2�00
SR MANAGEMENT ANAL YST 4�00 0�00 0�00 4�00
SR PROCUREMENT SPECIALIST 1.00 0�00 0�00 1.00
Finance – General Fund Total 35.00 0.00 (1.00) 34.00
Sewer Funds
ACCOUNTING ASSISTANT 1.00 0�00 0�00 1.00
ACCOUNTING TECHNICIAN 0�00 0�00 1.00 1.00
COLLECTIONS SUPERVISOR 1.00 0�00 0�00 1.00
Sewer Funds Total 2.00 0.00 1.00 3.00
City of Chula Vista
Proposed Budget FY 2027
Summary Tables → AUTHORIZED POSITIONS BY DEPARTMENT
353
Classification
FY 2026
Adopted
Budget
FY 2026
Midyear
Changes
FY 2027
Proposed
Changes
FY 2027
Proposed
Budget
Finance – General Fund Total 35.00 0.00 (1.00) 34.00
Finance – Non-General Fund Total 2.00 0.00 1.00 3.00
Fire – General Fund
DEPUTY FIRE CHIEF 2�00 0�00 0�00 2�00
EMERGENCY SVCS MANAGER 0�00 0�00 1.00 1.00
FIRE BATTALION CHIEF - A (112 HR) 6.00 0�00 0�00 6.00 FIRE CAPTAIN - A (112 HR) 45.00 0�00 0�00 45.00 FIRE CAPTAIN - C (80 HR) 3�00 0�00 0�00 3�00
FIRE CHIEF 1.00 0�00 0�00 1.00
FIRE DIVISION CHIEF 1.00 0�00 0�00 1.00
FIRE ENGINEER - A (112HR) 45.00 0�00 0�00 45.00 FIRE ENGINEER - C (80 HR) 1.00 0�00 0�00 1.00
FIRE INSP/INVEST I 1.00 0�00 0�00 1.00
FIRE INSP/INVEST II 6.00 0�00 0�00 6.00
FIRE INVENTORY SPECIALIST 1.00 0�00 0�00 1.00
FIRE PREVENTION SPECIALIST - FROZEN/UNFUNDED 1.00 0�00 0�00 1.00 FIREFIGHTER/PARAMEDIC - A (112 HR) 45.00 0�00 0�00 45.00 PUBLIC SAFETY ANAL YST 1.00 0�00 0�00 1.00
SR ADMINISTRATIVE SECRETARY 1.00 0�00 0�00 1.00 SR FIRE INSP/INVEST 2�00 0�00 0�00 2�00
SR MANAGEMENT ANAL YST 1.00 0�00 0�00 1.00
SR OFFICE SPECIALIST 1.00 0�00 0�00 1.00
TRAINING PROGRAMS SPEC 1.00 0�00 0�00 1.00
Fire – General Fund Total 165.00 0.00 1.00 166.00
Advanced Life Support Fund
DEPUTY FIRE CHIEF 1.00 0�00 0�00 1.00
EMS EDUCATOR 1.00 0�00 0�00 1.00
MANAGEMENT ANAL YST II 1.00 0�00 0�00 1.00
MULTIMEDIA DESIGNER 1.00 0�00 0�00 1.00
City of Chula Vista
Proposed Budget FY 2027
Summary Tables → AUTHORIZED POSITIONS BY DEPARTMENT
354
Classification
FY 2026
Adopted
Budget
FY 2026
Midyear
Changes
FY 2027
Proposed
Changes
FY 2027
Proposed
Budget
PRINCIPAL MANAGEMENT ANAL YST 1.00 0�00 0�00 1.00 Advanced Life Support Fund Total 5.00 0.00 0.00 5.00
Grant Funds
EMERGENCY SVCS MANAGER 1.00 0�00 (1.00) 0�00
Grant Funds Total 1.00 0.00 (1.00) 0.00
Measure A Sales Tax Fund
DEPUTY FIRE CHIEF 1.00 0�00 0�00 1.00
FIRE CAPTAIN - C (80 HR) 6.00 0�00 0�00 6.00
FIRE ENGINEER 2�00 0�00 0�00 2�00
FIRE INVENTORY SPECIALIST 1.00 0�00 0�00 1.00
FIREFIGHTER - A (112 HR) 45.00 0�00 0�00 45.00
FIREFIGHTER/PARAMEDIC 9.00 0�00 0�00 9.00
SR APPLICATION SUPPORT SPECIALIST 1.00 0�00 0�00 1.00 Measure A Sales Tax Fund Total 65.00 0.00 0.00 65.00
Transport Enterprise Fund
DELIVERY DRIVER 1.00 0�00 0�00 1.00
EMERGENCY MEDICAL TECH (NON-SAFETY) 26.00 0�00 0�00 26.00 FIRE BATTALION CHIEF - A (112 HR) 3�00 0�00 0�00 3�00 PARAMEDIC (NON-SAFETY) 40�00 0�00 0�00 40�00
Transport Enterprise Fund Total 70.00 0.00 0.00 70.00
Fire – General Fund Total 165.00 0.00 1.00 166.00
Fire – Non-General Fund Total 141.00 0.00 (1.00) 140.00
Housing and Homeless Services - CV Housing Authority Fund COMMUNITY ENGAGEMENT SPEC 1.00 0�00 (1.00) 0�00 DIRECTOR OF HOUSING AND HOMELESS SERVICES 1.00 0�00 0�00 1.00 HOMELESS SERVICES SPECIALIST II 1.00 0�00 0�00 1.00 HOMELESS SOLUTIONS MANAGER 1.00 0�00 0�00 1.00
HOUSING MANAGER 1.00 0�00 0�00 1.00
MANAGEMENT ANAL YST II 4�00 0�00 0�00 4�00
PRINCIPAL MANAGEMENT ANAL YST 1.00 0�00 0�00 1.00 City of Chula Vista
Proposed Budget FY 2027
Summary Tables → AUTHORIZED POSITIONS BY DEPARTMENT
355
Classification
FY 2026
Adopted
Budget
FY 2026
Midyear
Changes
FY 2027
Proposed
Changes
FY 2027
Proposed
Budget
SR FISCAL OFFICE SPECIALIST 1.00 0�00 0�00 1.00 SR PLANNER 1.00 0�00 0�00 1.00
Housing and Homeless Services – Non-General Fund Total 12.00 0.00 (1.00) 11.00
Human Resources – General Fund
ASSISTANT DIRECTOR OF HUMAN RESOURCES 1.00 0�00 0�00 1.00 BENEFITS MANAGER 1.00 0�00 0�00 1.00
DIR OF HUMAN RESOURCES/RISK MANAGEMENT 1.00 0�00 0�00 1.00 FISCAL OFFICE SPECIALIST 0.50 0�00 0�00 0.50
HR ANAL YST 2�00 0�00 0�00 2�00
HR TECHNICIAN 4�00 0�00 0�00 4�00
HUMAN RESOURCES MANAGER 1.00 0�00 1.00 2�00
PRINCIPAL HR ANAL YST 1.00 0�00 0�00 1.00
PRINCIPAL RISK MANAGEMENT SPECIALIST 1.00 0�00 0�00 1.00 RISK MANAGEMENT SPECIALIST 0.50 0�00 0.50 1.00
SAFETY PROGRAM MANAGER 1.00 0�00 0�00 1.00
SR FISCAL OFFICE SPECIALIST 2�00 0�00 0�00 2�00 SR HR ANAL YST 5.00 0�00 0�00 5.00
SR HR TECH 1.00 0�00 0�00 1.00
Human Resources – General Fund Total 22.00 0.00 1.50 23.50
Information Technology Services – General Fund
APPLICATION SUPPORT MANAGER 1.00 0�00 0�00 1.00 APPLICATION SUPPORT SPECIALIST 1.00 0�00 0�00 1.00 CHIEF INFO SECURITY OFFICER 1.00 0�00 0�00 1.00 DIR OF INFO TECH SRVCS 1.00 0�00 0�00 1.00
GIS ANAL YST 2�00 0�00 0�00 2�00
GIS MANAGER 1.00 0�00 0�00 1.00
GIS TECHNICIAN 0�00 0�00 0.50 0.50
INFO TECH SUPPORT SPECIALIST 1.00 0�00 0�00 1.00 INFO TECHNOLOGY TECHNICIAN 1.00 0�00 0�00 1.00
INFORMATION TECHNOLOGY MANAGER 1.00 0�00 0�00 1.00 INFORMATION TECHNOLOGY PROJECT MANAGER 1.00 0�00 0�00 1.00 City of Chula Vista
Proposed Budget FY 2027
Summary Tables → AUTHORIZED POSITIONS BY DEPARTMENT
356
Classification
FY 2026
Adopted
Budget
FY 2026
Midyear
Changes
FY 2027
Proposed
Changes
FY 2027
Proposed
Budget
SR APPLICATION SUPPORT SPEC 2�00 0�00 0�00 2�00 SR INFO TECH SUPPORT SPEC II 2�00 0�00 0�00 2�00 SR INFO TECH SUPPORT SPEC II/SR POLICE TECH SPEC 2�00 0�00 0�00 2�00 SR NETWORK ENGINEER 1.00 0�00 0�00 1.00
SR PROGRAMMER ANAL YST 1.00 0�00 0�00 1.00
SR WEBMASTER 1.00 0�00 0�00 1.00
VOLP/VIDEOCONF SPECIALIST 1.00 0�00 0�00 1.00
Information Technology Services – General Fund Total 21.00 0.00 0.50 21.50
Library – General Fund
DIRECTOR OF LIBRARY SERVICES 1.00 0�00 0�00 1.00 LIBRARIAN II 6.00 0�00 0�00 6.00
LIBRARIAN III 2�00 0�00 0�00 2�00
LIBRARY ASSOCIATE 7.50 0�00 0�00 7.50
MANAGEMENT ANAL YST II 1.00 0�00 0�00 1.00
PRINCIPAL LIBRARIAN 2�00 0�00 0�00 2�00
SPECIAL EVENTS COORDINATOR 1.00 0�00 (1.00) 0�00 SR LIBRARIAN 3�00 0�00 0�00 3�00
Library – General Fund Total 23.50 0.00 (1.00) 22.50
Parks And Recreation – General Fund
ADMINISTRATIVE SECRETARY 1.00 0�00 0�00 1.00
AQUATIC SUPV I 1.00 0�00 0�00 1.00
AQUATIC SUPV II 1.00 0�00 0�00 1.00
AQUATIC SUPV III 2�00 0�00 0�00 2�00
ASSISTANT DIRECTOR OF PARKS & RECREATION 1.00 0�00 0�00 1.00 DIRECTOR OF PARKS & RECREATION 1.00 0�00 0�00 1.00 FISCAL OFFICE SPECIALIST 1.00 0�00 0�00 1.00
MANAGEMENT ANAL YST II 1.00 0�00 0�00 1.00
PRINCIPAL RECREATION MANAGER 2�00 0�00 0�00 2�00 RECREATION SUPERVISOR III 9.00 0�00 0�00 9.00
Parks And Recreation – General Fund Total 20.00 0.00 0.00 20.00
Police – General Fund
City of Chula Vista
Proposed Budget FY 2027
Summary Tables → AUTHORIZED POSITIONS BY DEPARTMENT
357
Classification
FY 2026
Adopted
Budget
FY 2026
Midyear
Changes
FY 2027
Proposed
Changes
FY 2027
Proposed
Budget
ASSISTANT CHIEF OF POLICE 1.00 0�00 0�00 1.00
AUTOMATED FINGERPRINT TECH 1.00 0�00 0�00 1.00
CHIEF OF POLICE 1.00 0�00 0�00 1.00
CIVILIAN BACKGROUND INVESTIGTR 1.00 0�00 0�00 1.00 COMMUNITY SERVICE OFFICER 8.00 0�00 0�00 8.00
CRIME LABORATORY MANAGER 1.00 0�00 0�00 1.00
DETENTION OFFICER 7�00 0�00 0�00 7�00
DETENTION SUPERVISOR 1.00 0�00 0�00 1.00
FORENSICS SPECIALIST 2�00 0�00 0�00 2�00
LATENT PRINT EXAMINER 2�00 0�00 0�00 2�00
MANAGEMENT ANAL YST II 1.00 0�00 0�00 1.00
PARKING ENFORCEMENT OFFICER 1.00 0�00 2�00 3�00 PEACE OFFICER 156.00 (15.00) 0�00 141.00
POLICE ADMIN SVCS ADMINISTRATOR 1.00 0�00 0�00 1.00 POLICE AGENT 48.00 0�00 0�00 48.00
POLICE CAPTAIN 2�00 0�00 0�00 2�00
POLICE DISPATCHER 21.00 0�00 0�00 21.00
POLICE DISPATCHER SUPERVISOR 5.00 0�00 0�00 5.00 POLICE FACILITY & SUPPL Y COORDINATOR 1.00 0�00 0�00 1.00 POLICE LIEUTENANT 10.00 0�00 0�00 10.00
POLICE RECORDS SPECIALIST 10.00 0�00 0�00 10.00 POLICE RECORDS & SUPPORT SUPERVISOR 2�00 0�00 0�00 2�00 POLICE SERGEANT 25.00 0�00 0�00 25.00
POLICE SUPPORT SERVICES MGR 1.00 0�00 0�00 1.00 POLICE TECHNOLOGY MANAGER 1.00 0�00 0�00 1.00
POLICE TECHNOLOGY SPECIALIST 1.00 0�00 0�00 1.00 PRINCIPAL MANAGEMENT ANAL YST 1.00 0�00 0�00 1.00 SECRETARY 2�00 0�00 0�00 2�00
SR ADMINISTRATIVE SECRETARY 1.00 0�00 0�00 1.00 SR FISCAL OFFICE SPECIALIST 2�00 0�00 0�00 2�00 SR LATENT PRINT EXAMINER 1.00 0�00 0�00 1.00
City of Chula Vista
Proposed Budget FY 2027
Summary Tables → AUTHORIZED POSITIONS BY DEPARTMENT
358
Classification
FY 2026
Adopted
Budget
FY 2026
Midyear
Changes
FY 2027
Proposed
Changes
FY 2027
Proposed
Budget
SR OFFICE SPECIALIST 1.00 0�00 0�00 1.00
SR PARKING ENFORCEMENT OFFICER 1.00 0�00 0�00 1.00 SR POLICE RECORDS SPECIALIST 1.00 0�00 0�00 1.00 SR PROP & EVIDENCE SPECIALIST 2�00 0�00 0�00 2�00 SR PUBLIC SAFETY ANAL YST 3�00 0�00 0�00 3�00
SR RECORDS SPECIALIST 2�00 0�00 0�00 2�00
SUPV PUBLIC SAFETY ANAL YST 1.00 0�00 0�00 1.00 TRAINING PROGRAMS SPEC 1.00 0�00 0�00 1.00
Police – General Fund Total 330.00 (15.00) 2.00 317.00
Grant Funds
FA ADMINISTRATIVE PROGRAM MANAGER 1.00 0�00 0�00 1.00 FA CYBER SECURITY PROGRAM MANAGER 1.00 0�00 0�00 1.00 FA DEPUTY DIRECTOR LECC 1.00 0�00 0�00 1.00
FA DEPUTY DIRECTOR IV-LECC 1.00 0�00 0�00 1.00
FA DEPUTY EXECUTIVE DIRECTOR 1.00 0�00 0�00 1.00 FA DIRECTOR OF SD LECC 1.00 0�00 0�00 1.00
FA FINANCE MANAGER 1.00 0�00 0�00 1.00
FA GEOSPATIAL INTEL ANAL YST 1.00 0�00 0�00 1.00 FA INTELLIGENCE ANAL YST 3�00 0�00 0�00 3�00
FA IVDC-LECC EXEC DIRECTOR 1.00 0�00 0�00 1.00
FA LECC IT MANAGER 1.00 0�00 0�00 1.00
FA NETWORK ADMINISTRATOR II 2�00 0�00 0�00 2�00 FA NETWORK ADMINISTRATOR III 2�00 0�00 0�00 2�00 FA PROG ASST SUPERVISOR 1.00 0�00 0�00 1.00
FA PUB PRVT PART EXER PRG MGR 1.00 0�00 0�00 1.00 FA RCFL NETWORK ENGINEER 2�00 0�00 0�00 2�00
FA SR INTELLIGENCE ANAL YST 8.00 0�00 0�00 8.00 FA SR PROGRAM ASSISTANT 2�00 0�00 0�00 2�00
FA SUPV INTELLIGENCE ANAL YST I 2�00 0�00 0�00 2�00 FA SUPV INTELLIGENCE ANAL YST II 2�00 0�00 0�00 2�00 PEACE OFFICER 4�00 (1.00) 0�00 3�00
City of Chula Vista
Proposed Budget FY 2027
Summary Tables → AUTHORIZED POSITIONS BY DEPARTMENT
359
Classification
FY 2026
Adopted
Budget
FY 2026
Midyear
Changes
FY 2027
Proposed
Changes
FY 2027
Proposed
Budget
POLICE AGENT 1.00 0�00 0�00 1.00
POLICE SERGEANT 1.00 0�00 0�00 1.00
Grant Funds Total 41.00 (1.00) 0.00 40.00
Measure A Fund
CIVILIAN BACKGROUND INVESTIGATOR 1.00 0�00 0�00 1.00 COMMUNITY SERVICES OFFICER 4�00 0�00 0�00 4�00
DIGITAL FORENSICS ANAL YST II 2�00 0�00 0�00 2�00 FORENSICS SPECIALIST 1.00 0�00 0�00 1.00
INFORMATION TECHNOLOGY TECH 1.00 0�00 0�00 1.00 PEACE OFFICER 30�00 15.00 0�00 45.00
POLICE AGENT 6.00 0�00 0�00 6.00
POLICE CAPTAIN 2�00 0�00 0�00 2�00
POLICE COMM SYSTEMS MANAGER 1.00 0�00 0�00 1.00 POLICE COMM RELATIONS SPEC 1.00 0�00 0�00 1.00
POLICE DISPATCHER 7�00 0�00 0�00 7�00
POLICE LIEUTENANT 1.00 0�00 0�00 1.00
POLICE SERGEANT 9.00 0�00 0�00 9.00
POLICE TECHNOLOGY SPECIALIST 1.00 0�00 0�00 1.00 PROPERTY & EVIDENCE SPECIALIST 3�00 0�00 0�00 3�00 PROPERTY & EVIDENCE SUPERVISOR 1.00 0�00 0�00 1.00 SR POLICE RECORDS SPECIALIST 3�00 0�00 0�00 3�00 SR PUBLIC INFORMATION SPECIALIST 1.00 0�00 0�00 1.00 Measure A Fund Total 75.00 15.00 0.00 90.00
Police – General Fund Total 330.00 (15.00) 2.00 317.00
Police – Non-General Fund Total 116.00 14.00 0.00 130.00
Public Works – General Fund
ADMINISTRATIVE SECRETARY 1.00 0�00 0�00 1.00
ADMINISTRATIVE SERVICES MANAGER 0�00 0�00 1.00 1.00 ADMINISTRATIVE TECHNICIAN 1.00 0�00 0�00 1.00
ASST DIR OF PUBLIC WORKS 1.00 0�00 0�00 1.00
City of Chula Vista
Proposed Budget FY 2027
Summary Tables → AUTHORIZED POSITIONS BY DEPARTMENT
360
Classification
FY 2026
Adopted
Budget
FY 2026
Midyear
Changes
FY 2027
Proposed
Changes
FY 2027
Proposed
Budget
BUILDING PROJECT MANAGER 2�00 (2.00) 0�00 0�00
BUILDING SERVICES MANAGER 1.00 (1.00) 0�00 0�00 BUILDING SERVICES SUPERVISOR 1.00 0�00 0�00 1.00 CARPENTER 1.00 0�00 0�00 1.00
CONSERVATION SPECIALIST II 4�00 0�00 (1.00) 3�00 CONSTRUCTION & REPAIR SUPVSR 1.00 0�00 0�00 1.00 CUSTODIAL SUPERVISOR 1.00 0�00 0�00 1.00
CUSTODIAN 7�00 0�00 0�00 7�00
DIRECTOR OF PUBLIC WORKS 0�00 1.00 0�00 1.00
ELECTRICIAN 1.00 0�00 0�00 1.00
ENVIRONMENTAL SUSTAINABILITY MGR 1.00 0�00 0�00 1.00 EQUIPMENT OPERATOR 3�00 1.00 0�00 4�00
FACILITIES MANAGER 1.00 0�00 0�00 1.00
HVAC TECHNICIAN 2�00 0�00 0�00 2�00
LEAD CUSTODIAN 2�00 0�00 0�00 2�00
LOCKSMITH 1.00 0�00 0�00 1.00
MAINTENANCE WORKER II 11.00 0�00 0�00 11.00
MANAGEMENT ANAL YST II 2�00 (1.00) 0�00 1.00
OPEN SPACE INSPECTOR 5.00 0�00 0�00 5.00
OPEN SPACE MANAGER 1.00 0�00 0�00 1.00
PARKS MAINTENANCE WORKER II 26.00 0�00 0�00 26.00 PARKS MANAGER 1.00 0�00 0�00 1.00
PARK RANGER PROGRAM MANAGER 1.00 0�00 0�00 1.00 PARK RANGER SUPERVISOR 1.00 0�00 0�00 1.00
PARKS SUPERVISOR 4�00 0�00 0�00 4�00
PLUMBER 1.00 0�00 0�00 1.00
PRINCIPAL MANAGEMENT ANAL YST 1.00 0�00 (1.00) 0�00 PUBLIC WORKS INSP MANAGER 0�00 1.00 0�00 1.00
PUBLIC WORKS INSPECTOR II 0�00 4�00 0�00 4�00
PUBLIC WORKS MANAGER 2�00 0�00 0�00 2�00
PUBLIC WORKS SPECIALIST 1.00 0�00 0�00 1.00
City of Chula Vista
Proposed Budget FY 2027
Summary Tables → AUTHORIZED POSITIONS BY DEPARTMENT
361
Classification
FY 2026
Adopted
Budget
FY 2026
Midyear
Changes
FY 2027
Proposed
Changes
FY 2027
Proposed
Budget
PUBLIC WORKS SUPERINTENDENT 1.00 0�00 0�00 1.00 PUBLIC WORKS SUPERVISOR 5.00 0�00 0�00 5.00
PUMP MAINTENANCE SUPERVISOR 1.00 0�00 0�00 1.00 PUMP MAINTENANCE TECHNICIAN 5.00 0�00 0�00 5.00 REAL PROPERTY MANAGER 1.00 (1.00) 0�00 0�00
SR ELECTRICIAN 1.00 0�00 0�00 1.00
SR ELECTRONICS TECH 1.00 0�00 0�00 1.00
SR FISCAL OFFICE SPECIALIST 4�00 0�00 0�00 4�00 SR HVAC TECHNICIAN 1.00 0�00 0�00 1.00
SR MAINTENANCE WORKER 9.00 0�00 0�00 9.00
SR MANAGEMENT ANAL YST 1.00 0�00 0�00 1.00
SR OFFICE SPECIALIST 1.00 0�00 0�00 1.00
SR OPEN SPACE INSPECTOR 1.00 0�00 0�00 1.00
SR PARK RANGER 1.00 0�00 0�00 1.00
SR PARKS MAINTENANCE WORKER 10.00 (1.00) 0�00 9.00 SR PLUMBER 1.00 0�00 0�00 1.00
SR PUBLIC WORKS INSPECTOR 0�00 2�00 0�00 2�00
SR PUBLIC WORKS SPECIALIST 1.00 0�00 0�00 1.00
TREE TRIMMER SUPERVISOR 1.00 0�00 0�00 1.00
Public Works – General Fund Total 135.00 3.00 (1.00) 137.00
Environmental Services Fund
ENVIRONMENTAL SERVICES MGR 1.00 0�00 0�00 1.00
RECYCLING SPECIALIST II 7�00 0�00 0�00 7�00
SR RECYCLING SPECIALIST 1.00 0�00 0�00 1.00
Environmental Services Fund Total 9.00 0.00 0.00 9.00
Fleet Management Fund
EQUIPMENT MECHANIC 8.00 1.00 0�00 9.00
FLEET INVENTORY CONTROL SPEC 1.00 0�00 0�00 1.00 FLEET MANAGER 1.00 0�00 0�00 1.00
FLEET SUPERVISOR 1.00 0�00 0�00 1.00
SR EQUIPMENT MECHANIC 1.00 0�00 0�00 1.00
City of Chula Vista
Proposed Budget FY 2027
Summary Tables → AUTHORIZED POSITIONS BY DEPARTMENT
362
Classification
FY 2026
Adopted
Budget
FY 2026
Midyear
Changes
FY 2027
Proposed
Changes
FY 2027
Proposed
Budget
SR MANAGEMENT ANAL YST 1.00 0�00 0�00 1.00
Fleet Management Fund Total 13.00 1.00 0.00 14.00
Gas Tax Fund
MAINTENANCE WORKER II 1.00 0�00 0�00 1.00
SR MAINTENANCE WORKER 1.00 0�00 0�00 1.00
Gas Tax Fund Total 2.00 0.00 0.00 2.00
Sewer Funds
EQUIPMENT OPERATOR 3�00 0�00 0�00 3�00
MAINTENANCE WORKER II 19.00 0�00 0�00 19.00
SR PUBLIC WORKS SPECIALIST 1.00 0�00 0�00 1.00
PUBLIC WORKS SUPERVISOR 4�00 0�00 0�00 4�00
SR MAINTENANCE WORKER 15.00 0�00 0�00 15.00
Sewer Funds Total 42.00 0.00 0.00 42.00
Public Works – General Fund Total 135.00 3.00 (1.00) 137.00
Public Works – Non-General Fund Total 66.00 1.00 0.00 67.00
General Fund Subtotal 916.75 (14.00) 5.00 907.75
Non-General Fund Subtotal 409.00 15.00 (1.00) 423.00
Total Authorized Positions 1,325.75 1.00 4.00 1,330.75