City Council / Housing Authority
August 3, 2026

FY 2026-27 Unfunded Positions to be Restored Exhibit A
Fund Department Position Salaries & Benefits FTE
FD101 City Clerk Administrative Assistant II 103,339 1.00 FD101 City Clerk Records Management Specialist 110,521 1.00 FD101 Development Services Deputy Development Services Director 250,652 1.00 FD101 Library Senior Library Assistant 110,570 1.00
FD101 Police Jailer 337,427 3.00
FD101 Police Police Dispatcher I 120,651 1.00
FD101 Police Police Officer 2,948,156 14.00
FD101 Police Police Records Specialist I 180,103 2.00
FD101 Police Senior Police Dispatcher 419,009 3.00
FD101 Police Senior Police Records Specialist 112,476 1.00 FD101 Public Works Associate Engineer 77,735 0.45
FD101 Public Works Graffiti Removal Worker 39,157 0.40
FD101 Total 4,809,796 28.85
FD128 Public Works Graffiti Removal Worker 19,579 0.20
FD128 Total 19,579 0.20
FD138 Public Works Graffiti Removal Worker 19,579 0.20
FD138 Total 19,579 0.20
FD208 Public Works Graffiti Removal Worker 19,579 0.20
FD208 Total 19,579 0.20
FD669 Public Works Heavy Equipment Mechanic 134,928 1.00 FD669 Total 134,928 1.00
FD675 Information Technology Digital Experience Manager 187,176 1.00 FD675 Total 187,176 1.00
Fund CIP Public Works Associate Engineer 95,010 0.55
Fund CIP Total 95,010 0.55
Grand Total 5,285,645 32.00