Sacramento City Council
February 10, 2026

City of Sacramento
City Council - 5PM Report
915 I Street Sacramento, CA 95814
www.cityofsacramento.org
File ID: 2026-00416 2/10/2026
Fiscal Year (FY) 2025/26 Budget Update and Proposed Adjustments File ID: 2026-00416
Location: Citywide
Recommendation: Adopt a Resolution: 1) accepting the FY2025/26 budgetary adjustments; 2) committing $7.7 million in FY2024/25 year-end resources for future budget development; 3) providing direction on the process to balance a two-year budget; and 4) authorizing the City Manager or designee to make all necessary budgetary and accounting adjustments.

Contact: Peter Coletto, Director, (916) 808-5416, [email protected]; Mirthala Santizo, Budget Manager, (916) 808-5078, [email protected], Department of Finance Presenter: Peter Coletto, Director, (916) 808-5416, [email protected]; Mirthala Santizo, Budget Manager, (916) 808-5078, [email protected], Department of Finance Attachments:
1-Description/Analysis
2-Resolution
3-Citywide Revenue Adjustment Details
4-Prior Year Savings Policy
5-Supplemental Budget Information
Description/Analysis
Issue Detail: As the City prepares for the upcoming budget cycle, the mid-year forecast shows the City continues to be in a structural deficit with a budget gap of $66.2 million projected for FY2026/27 that continues to grow in the future years of the forecast. This is not due to an economic downturn but is a fundamental imbalance between City expense growth and revenues. While the current fiscal year remains balanced, the proposed budget commitment of remaining resources will support financing potential additional current year costs associated with labor negotiations as well as closing the FY2026/27 projected budget gap.

Fiscal Year 2025/26 Update
Based on citywide revenue performance throughout the first five months of FY2025/26, staff are recommending several revenue adjustments resulting in a net increase of $2.9 million, as reflected

File ID: 2026-00416 2/10/2026
below:

Revenue Type (dollars in 000s)
FY2025/26
Approved
FY2025/26
Amended $ Change
%
Change
Utility User Tax 67,802 70,420 2,618 3.9%
Real Property Transfer Tax 9,691 10,008 317 3.3%
Property Tax Current Secured 163,920 165,441 1,521 0.9% Cannabis Business Operations Tax 23,322 21,001 (2,321) -10.0% Property Tax In-Lieu of Vehicle License Fee 68,508 69,086 578 0.8% Transient Occupancy Tax from Community
Center Fund 6,932 7,093 160 2.3%
Recommended Revenue Revisions 340,174$ 343,048$ 2,874 0.8% The General Fund will also have $0.9 million in reduced expenses associated with lower Cannabis Business Operations Tax revenues as the Measure L contribution to the Children’s Fund will be lower. Overall, this results in $3.8 million in additional projected General Fund balance for the current fiscal year. Detailed information on the citywide revenue General Fund adjustments is included in Attachment 3. The five-year forecast has been updated to reflect the citywide General Fund revenue and expenditure adjustments specified above.

While these projections are positive, the City is also currently in active negotiations with most of its bargaining units. Since the City has made formal proposals, staff are including the cost of City proposals to labor unions in the forecast. The cost of those proposals is approximately $3.6 million in the current fiscal year.

In addition to the proposed General Fund changes, staff are recommending an increase of $801,867 to the Community Center Fund revenue budget from $53.2 million to $54.0 million. This increase is based on revenue performance throughout the first five months of FY2025/26.

General Fund Updated Forecast
The updated FY2025/26 forecast below includes projected changes to revenues and expenditures.

While FY2025/26 is balanced, the City continues to face a structural budget deficit with expense growth outpacing revenues growth over the term of the forecast. The budget gap for FY2026/27 is projected to be $66.2 million and grows to $81.8 million in FY2027/28.

The forecast includes costs associated with formal proposals the City has made to labor unions. The forecast excludes potential State funding from the seventh round of the Homeless Housing, Assistance and Prevention (HHAP) program. Staff are waiting for more information from the State regarding the timing and potential additional requirements to receive funding.

File ID: 2026-00416 2/10/2026
It is important to note that the updated forecast also does not project a recession; if a recession were to occur the projected deficits would become much larger. The updated forecast also does not include potential losses of federal funds, changes in legislation, or directives of Federal agencies.

Losses of federal funds would also worsen the City’s projected deficits.

A detailed forecast is included in the Financial Considerations section below. 5-Year Forecast
General and Measure U Funds ($ in 000s)
FY2025/26
Midyear
FY2026/27
Projection
FY2027/28
Projection
FY2028/29
Projection
FY2029/30
Projection
BEGINNING AVAILABLE FUND BALANCE 12 680 - - - Projected Resources 859,766 871,992 890,826 908,418 925,840 Use of Budget Reserves 26,807 0 0 0 0
Projected Expenses (892,372) (908,628) (942,480) (977,369) (997,227) Gross Funding Gap (5,799) (36,636) (51,655) (68,951) (71,387) Projected Salary Savings 6,467 6,596 6,728 6,863 7,000
Net Funding Gap 668 (30,040) (44,926) (62,088) (64,387) Homelessness Services Resources 48,201 11,507 11,555 11,604 11,653 Homelessness Services Expenses (48,201) (48,304) (48,408) (48,892) (49,381) Funding Gap - Homelessness Services - (36,797) (36,853) (37,288) (37,728) Total City Funding Gap 668 (66,836) (81,779) (99,376) (102,114) ENDING AVAILABLE FUND BALANCE WITH HOMELESS SERVICES 680 (66,156) (81,779) (99,376) (102,114) Prior Year Savings
As presented in the FY2024/25 Annual Comprehensive Financial Report (ACFR), year-end net results (revenues less expenditures) resulted in one-time General Fund budgetary resources of $14.8 million, with $2.8 million from revenues and City operations and $12.0 million due to the repayment of unrealized investment losses on the treasury pool from prior years.

From the $14.8 million result, $7.1 million was used to fund the costs associated with an arbitration decision related to the Sacramento Police Officers Association (SPOA) labor agreement that expired on January 24, 2025. The City and SPOA engaged in negotiations but reached impasse on July 10, 2025. Pursuant to City Charter § 503 Impasse Resolution Procedures, the dispute was submitted to an Arbitration Board. The decision of the Arbitration Board is final and binding for both the City and SPOA. On September 9, 2025, Council passed a resolution (Resolution No. 2025-0248) to reflect those binding changes in the Citywide Salary Schedule. As stated in the staff report (File No. 2025-01382), the funding for FY2025/26 would be paid with the year-end balance. Due to this action, the final year-end result is $7.7 million.

Given the updated FY2025/26 General Fund five-year forecast projects a $66.2 million deficit in FY2026/27, staff recommends committing the $7.7 million for potential current year labor negotiation costs with any remainder towards FY2026/27 budget development; in compliance with the guidelines set in the Council-approved Prior Year Savings Policy (Attachment 4).

File ID: 2026-00416 2/10/2026
Two-Year Budget Development:

During the FY2025/26 budget process, there was a request to discuss the development of a two-year budget process. Staff discussed options with the Budget and Audit Committee on September 16, 2025, which is detailed below.

Due to the level of planning and resources required and current technology infrastructure, conducting a two-year budget for the upcoming budget cycle would be extremely difficult to achieve. However, there are several alternative options to consider if Council would like to balance the fiscal year after the Proposed Budget fiscal year:
· Option 1 - Balance the entire second-year budget: This could be achieved by approving additional reductions to be implemented in the second-year budget with unused reduction strategies from the Proposed Budget OR approve ongoing reductions in the Proposed budget to fully balance the second year.
· Option 2 - Determine a deficit percentage threshold for the second-year budget: Instead of attempting to balance the entire second-year budget, there would be a percentage threshold that the deficit must be under. For example, if the percentage threshold is 2% and the General Fund budget is $900 million, then the second-year budget cannot be in deficit by more than $18 million.
· Option 3 - Do not implement second-year budget reductions at this time.

The Committee passed a motion to move forward with Option 2 and asked staff to conduct research on the technology needed to conduct a formal two-year budget process. In addition, the Committee asked staff to bring deficit percentage threshold options. Staff discussed all options with Council on October 7, 2025., with a focus on Option 2. Council asked staff to provide updated deficit percentage threshold options when the FY2025/26 Forecast was updated.

Based on the updated FY2025/26 Forecast, the projected FY2027/28 deficit is $81.8 million. Below is a chart with deficit percentage threshold options and amounts based on the FY2027/28 expenditure amount of $931.2 million. The chart also shows the ongoing reduction amount that is required to meet the deficit threshold.
%
Deficit Threshold
(in millions)
Ongoing FY2026/27
Reduction Needed to
meet Yr. 2 threshold
1% $9.3
$66.2 - FY2026/27
$6.3 - FY2027/28
2% $18.6
$63.2 - FY2026/27
No Addt. - FY2027/28
3% $27.9
$53.8 - FY2026/27
No Addt. - FY2027/28
4% $37.2
$44.5 - FY2026/27
No Addt. - FY2027/28
5% $46.6
$35.2 - FY2026/27
No Addt. - FY2027/28

File ID: 2026-00416 2/10/2026
%
Deficit Threshold
(in millions)
Ongoing FY2026/27
Reduction Needed to
meet Yr. 2 threshold
1% $9.3
$66.2 - FY2026/27
$6.3 - FY2027/28
2% $18.6
$63.2 - FY2026/27
No Addt. - FY2027/28
3% $27.9
$53.8 - FY2026/27
No Addt. - FY2027/28
4% $37.2
$44.5 - FY2026/27
No Addt. - FY2027/28
5% $46.6
$35.2 - FY2026/27
No Addt. - FY2027/28
Staff will come back to the Committee with information on the cost and timeline of a financial system upgrade.

Recommended Adjustments to Current Year Authority
Authority for Community Development Department (CDD) Program The CDD manages the Animal Care Services Capital Campaign Fund (Fund 3705). CDD receives donations throughout the fiscal year that could exceed the $250,000 authority. To ensure that CDD can budget based on donations received in Animal Care Services Capital Campaign Fund (Fund 3705), authority is needed to adjust the revenue and expenditure budgets. Similar authority language will be added to the FY2026/27 Budget Resolution.

Cost-Neutral Amendments to FY2025/26 Approved Budget
In the FY2025/26 Approved Budget, $300,000 was appropriated to the wrong project (Community Center/Fee Waiver Project [I19146000]) due to a project name/number mix-up. The $300,000 should have been appropriated to the Mayor/Council Economic Development (I19143300).

Additionally, a $166,101 cost reimbursement in the Youth, Parks and Community Enrichment department was erroneously charged to the General Fund (1001) instead of the Measure U Fund (2401).

Both cost-neutral changes do not affect the updated forecast and are corrected in the attached Resolution (Attachment 2).

Supplemental Budget Information
Any request for budgetary and/or programmatic information related to the budget process is put in a

File ID: 2026-00416 2/10/2026
Supplemental Budget Information (SBI) log. As departments complete requests, an updated SBI log along with the requested information is provided to Council. Attachment 5 includes an up-to-date SBI log along with any completed requests.

Policy Considerations: This report is consistent with Council’s direction to keep the Council informed on the fiscal condition of the City.

Economic Impacts: None.

Environmental Considerations:

California Environmental Quality Act (CEQA): This report concerns administrative activities and government fiscal activities that do not constitute a “project” as defined by the CEQA Guidelines sections 15378 and California Public Resources Code section 21080 and are not subject to the provisions of CEQA (CEQA Guidelines section 15060(c)(3)). CEQA review for any project, which utilizes funds allocated in this report, has been or will be performed in conjunction with planning, design, and approval of each specific project as appropriate.

Sustainability: Not applicable.

Rationale for Recommendation: The actions recommended in this report provide authority for adjustments necessary to complete the fiscal year and provide resources necessary to help close the budget gaps in future fiscal years.

Commission/Committee Action: The Budget and Audit Committee reviewed the report on February 3, 2026.

Financial Considerations: The proposed budgetary commitment will help balance the FY2026/27 Proposed Budget.

Following is the five-year forecast in expanded detail:
5-Year Forecast
General Fund ($ in 000s)
FY2025/26
Midyear
FY2026/27
Projection
FY2027/28
Projection
FY2028/29
Projection
FY2029/30
Projection
BEGINNING AVAILABLE FUND BALANCE 12 680 - - - Revenues
Revenues 838,742 851,643 869,393 885,136 900,669 Other Sources 18,150 15,488 15,181 15,407 15,637 Total Revenues/Resources 856,892 867,131 884,574 900,542 916,306 Expenditures
Department Operating, Debt, and MYOPs 860,799 868,509 895,930 929,396 949,036 Capital Projects 15,835 15,740 15,211 15,191 15,191 Federal Funding Loss Contingency 3,738 - - - - EUR Contribution - 4,396 4,530 4,696 4,792 Total Expenditures/Uses 880,372 888,645 915,671 949,283 969,018 Surplus/(Deficit) (23,479) (21,514) (31,097) (48,741) (52,712) Other Sources/(Uses)
Reserve for Future Budget Development (FY2023/24) 26,807 - - - - FY2025/26 Vacancy Factor 6,467 6,596 6,728 6,863 7,000 Total Other Sources/(Uses) 33,274 6,596 6,728 6,863 7,000 FY2025/26 Midyear Update
Citywide Revenue Adjustments 2,874 4,862 6,251 7,875 9,534 Measure L Adjustment 928 928 928 928 928 City Proposals (3,600) (11,583) (18,409) (19,685) (19,808) Total FY2025/26 Midyear Update 202 (5,793) (11,229) (10,881) (9,346) Voter-Approved Spending
Measure L (9,329) (9,329) (9,329) (9,329) (9,329) Total Voter-Approved Spending (9,329) (9,329) (9,329) (9,329) (9,329) Surplus/(Deficit) with Other Sources 668 (30,040) (44,926) (62,088) (64,387) Homeless Services
General Fund Support 35,304 11,507 11,555 11,604 11,653 Homeless Housing, Assistance, and Prevention Program (HHAP-6) 12,896 - - - - Homeless Services Programming (48,201) (48,304) (48,408) (48,892) (49,381) Total Homeless Services - (36,797) (36,853) (37,288) (37,728) Surplus/(Deficit) with Homeless Services 668 (66,836) (81,779) (99,376) (102,114) ENDING AVAILABLE FUND BALANCE WITH HOMELESS SERVICES 680 (66,156) (81,779) (99,376) (102,114)

File ID: 2026-00416 2/10/2026
5-Year Forecast
General Fund ($ in 000s)
FY2025/26
Midyear
FY2026/27
Projection
FY2027/28
Projection
FY2028/29
Projection
FY2029/30
Projection
BEGINNING AVAILABLE FUND BALANCE 12 680 - - - Revenues
Revenues 838,742 851,643 869,393 885,136 900,669 Other Sources 18,150 15,488 15,181 15,407 15,637 Total Revenues/Resources 856,892 867,131 884,574 900,542 916,306 Expenditures
Department Operating, Debt, and MYOPs 860,799 868,509 895,930 929,396 949,036 Capital Projects 15,835 15,740 15,211 15,191 15,191 Federal Funding Loss Contingency 3,738 - - - - EUR Contribution - 4,396 4,530 4,696 4,792 Total Expenditures/Uses 880,372 888,645 915,671 949,283 969,018 Surplus/(Deficit) (23,479) (21,514) (31,097) (48,741) (52,712) Other Sources/(Uses)
Reserve for Future Budget Development (FY2023/24) 26,807 - - - - FY2025/26 Vacancy Factor 6,467 6,596 6,728 6,863 7,000 Total Other Sources/(Uses) 33,274 6,596 6,728 6,863 7,000 FY2025/26 Midyear Update
Citywide Revenue Adjustments 2,874 4,862 6,251 7,875 9,534 Measure L Adjustment 928 928 928 928 928 City Proposals (3,600) (11,583) (18,409) (19,685) (19,808) Total FY2025/26 Midyear Update 202 (5,793) (11,229) (10,881) (9,346) Voter-Approved Spending
Measure L (9,329) (9,329) (9,329) (9,329) (9,329) Total Voter-Approved Spending (9,329) (9,329) (9,329) (9,329) (9,329) Surplus/(Deficit) with Other Sources 668 (30,040) (44,926) (62,088) (64,387) Homeless Services
General Fund Support 35,304 11,507 11,555 11,604 11,653 Homeless Housing, Assistance, and Prevention Program (HHAP-6) 12,896 - - - - Homeless Services Programming (48,201) (48,304) (48,408) (48,892) (49,381) Total Homeless Services - (36,797) (36,853) (37,288) (37,728) Surplus/(Deficit) with Homeless Services 668 (66,836) (81,779) (99,376) (102,114) ENDING AVAILABLE FUND BALANCE WITH HOMELESS SERVICES 680 (66,156) (81,779) (99,376) (102,114) The forecast shown above does not include $7.7 million in FY2024/25 year-end resources. Staff recommends committing the $7.7 million for any additional current year costs the City may incur during labor negotiations with any remainder committed to FY2026/27 budget development consistent with the Prior Year Savings Policy.

Ongoing reduction strategies adopted by Council during the FY2026/27 budget process will reduce the projected budget deficits in the future fiscal years of the forecasts.

Local Business Enterprise (LBE): No goods or services are being purchased under this report.

Attachment 2

RESOLUTION NO. 2026-XXXX

Adopted by the Sacramento City Council

February XX, 2026

Fiscal Year (FY) 2025/26 Recommended Budgetary Commitment and Authority Adjustment

BACKGROUND
A. Revenue adjustments are recommended based on revenue performance through the first half of FY2025/26. These revenue adjustments include various General Fund citywide revenues and Community Center Fund revenues.

B. Expenditure adjustments are recommended for the Measure L Youth Funding Program (I80000100) based on updated revenue projections for the Cannabis Business Operations Tax.

C. Expenditure adjustments are recommended to reallocate funding from the Community Center Fee Waiver Project (I19146000) to the Mayor/Council Economic Development Priorities Project (I19143300).

D. Expenditure adjustments are recommended to reallocate funding for plumbing services within the Youth, Parks, and Community Enric hment Department from the General Fund (Fund 1001) to the Measure U Fund (Fund 2401).

E. Expenditure adjustments are recommended to support Council direction on labor negotiations in the Citywide and Community Support Department.

F. The updated FY2025/26 General Fund five-year forecast projects an operating deficit in FY2026/27. Although FY2025/26 is currently balanced, there may be potential costs related to labor negotiatio ns. A commitment from FY2024/25 year-end resources is necessary to help balance the FY2025/26 and/or FY2026/27 budget.

G. The Community Development Department manages the Animal Care Services Capital Campaign Fund (Fund 3705). Budgetary authori ty is recommended to allow the City Manager or the City Manager’s designee to adjust the revenue and expenditure budgets in Fund 3705 based on actual revenues received.

BASED ON THE FACTS SET FORTH IN THE BACKGROUND, THE CITY COUNCIL RESOLVES AS FOLLOWS:

Section 1. The City Manager or the City Manager’s designee is authorized to increase the General Fund (Fund 1001) revenue budget in the Fiscal Year (FY) 2025/26 Citywide and Community Support Operating Budget by $2,873,760.

Section 2. The City Manager or the City Manager’s designee is authorized to increase the Community Center Fund (Fund 6010) revenue budget in the Fiscal Year (FY) 2025/26 Convention and Cultural Services Department by $801,867.

Section 3. The City Manager or the City Manager’s designee is authorized to reduce the expenditure budget in the Measure L Youth Funding Program (I80000100) by $928,245 (Measure L Fund, Fund 1004) and to decrease the appropriate transfers between the General Fund (Fund 1001) and the Measure L Fund (Fund 1004) to align the program with 40% of projected cannabis business operations tax revenues for FY2025/26.

Section 4. The City Manager or the City Manager’s designee is authorized to transfer $300,000 (Measure U Fund, Fund 2401) from the expenditure budget of the Community Center Fee Waiver Project (I19146000) to the expenditure budget of the Mayor/Council Economic Development Priorities Project (I19143300).

Section 5. The City Manager or the City Manager’s designee is authorized to reduce the Youth, Parks, and Community Enrichment Department’s FY2025/26 Approved Operating Budget by $166,101 (General Fund, Fund 1001) and to increase the Youth, Parks, and Community Enrichment Department’s FY2025/26 Approved Operating Budget by $166,101 (Measure U Fund, Fund 2401) to reallocate funding for plumbing services.

Section 6. The City Manager or the City Manager’s designee is authorized to increase the Citywide and Community Support Department’s FY2025/26 Approved Operating Budget by $3,610,460 in General Fund and Measure U Fund resources.

Section 7. The City Manager or the City Manager’s designee is authorized to increase the General Fund (Fund 1001) and Measure U Fund (Fund 2401) available fund balances by $191,545.

Section 8. The City Manager or the City Manager’s designee is authorized to increase the Community Center Fund (Fund 6010) available fund balance by $801,867.

Section 9. The commitment of $7,727,625 of General Fund and Measure U Fund resources for balancing FY2025/26 and/or FY2026/27 is authorized.

Section 10. The City Manager or the City Manager’s designee is authorized to adjust the revenue and expenditure budgets in the Animal Care Services Capital Campaign Fund (Fund 3705) based on actual revenues received.

Adopted by the City of Sacramento City Council on February XX, 2026, by the following vote:

Ayes:

Noes:

Abstain:

Absent:

Attest:

Citywide Revenue Adjustments
The FY2025/26 revenue changes recommended in this report are summarized in the following table:

The five-year forecast has been updated to reflect the following revisions. The following provides additional detail regarding the revenue revisions in the G/MU Funds.

A. Property Tax Current Secured Roll, $ 1.5 million: The recommended increase is based on the County Assessor’s fiscal year -end report estimating countywide property tax growth for the secured roll which incl udes land, structures, fixtures, and personal property. The FY2025/26 amended budget will be increased by $1.5 million, or 0.9% above the FY2025/26 approved budget.

B. Utility User Tax (UUT), $2.6 million: UUT is a usage tax on telecommunication, cable, gas, and electric services. Based on collections through the first five months of FY202 5/26, UUT revenue has been flat compared to the same period in FY2025/26. The energy components of the UUT accounted for approximately 77% of all UUT revenue in FY2024/25. SMUD electricity collections were flat from July through November compared to last year. The impact of a recent 3% rate increase effective January 1, 2026 may help increase revenues in this category by year - end. PG&E has increased almost 10% from July through November compared to last year. The FY2025/26 amended budget will be increased by $2.6 million, or

3.9% above the FY2025/26 approved budget.

C. Property Tax In-Lieu of Vehicle License Fees (VLF), $0. 6 million: The State’s 2004 property tax for VLF swap permanently reduced the VLF rate from 2% to

0.65%, shifted the VLF revenue to the state General Fund to make up for reduced property taxes to schools , and shifted property taxes from the school share to property tax in-lieu of VLF to cities/counties. The projected increase is based on recent information provided by the County of Sacramento Audit-Controller Division indicating the City will receive an additio nal $0. 6 million, or 0.8%, over the FY2025/26 approved budget.

D. Real Property Transfer Taxes, $ 0.3 million: Real p roperty transfer tax is a charge imposed by the City upon the passing of title from one owner to another.

Revenue Type (dollars in 000s) FY2025/26
Approved
FY2025/26
Amended $ Change % Change
Property Tax Current Secured 163,920 165,441 1,521 0.9% Utility User Tax 67,802 70,420 2,618 3.9%
Property Tax In-Lieu of Vehicle License Fee 68,508 69,086 578 0.8% Real Property Transfer Tax 9,691 10,008 317 3.3%
Cannabis Business Operations Tax 23,322 21,001 (2,321) -10.0% Transient Occupancy Tax 6,932 7,093 160 2.3%
Recommended Revenue Revisions 340,174 343,048 2,874 0.8% The City charges $2.75 for every $1,000 of the property’s sale price. During the first five months of FY2025/26, residential real estate transactions were essentially flat, but the average value of tax received from each transaction increased 8% compared to the same period in the prior year. Commercial real estate transactions were up 13% and the average value of tax received from each transaction increased 19% compared to the same period in the prior year. This revenue source is considered one -time in nature and fluctuates from year to year. Staff will continue to monitor the transactions to determine if this is a one-time anomaly.

E. Cannabis Business Operations Tax (CBOT) Revenues, $0.9 million: Cannabis tax revenue is generated from cultivation , manufacturing, testing, delivery, microbusiness, dispensary, and distribution. CBOT revenue decreased by $0.8 million or 8.1% during the first six months of FY202 5/26 compared to the same period in FY2024/25. Based on the year-to-date collections, staff are anticipating a decrease of $2.3 million, or approximately 10.0%, in CBOT revenues.

F. Transient Occupancy Tax, $0. 2 million: A transient occupancy tax (TOT) is charged for all people who exercise occupancy at a hotel for a period of 30 days or less. Duri ng the first five months of FY2025/26, TOT receipts were trending higher compared to the same period in the prior year. The FY2025/26 amended budget will be increased by $0.2 million, or 3.0% above the actual TOT received in FY2024/25.

FY2025/26 Approved Budget

Prior Year Savings Guideline Policy

Scope: CITYWIDE

Administrative Entity
Department of Finance
(916) 808-5845
[email protected]

Table of Contents
Purpose
Background
Policy

3.1 Criteria for Prior Year Savings Guideline Policy

3.2 Funding Priorities

Related Regulatory References
Council Motion 2025-0045

Effective Date: February 11, 2025

FY2025/26 Approved Budget

Prior Year Savings Guideline Policy

3. PURPOSE
The purpose of this policy is to create a new funding mechanism to address the City’s long-term liabilities and long-term fiscal challenges.

4. BACKGROUND
The City is facing significant financial challenges. The City’s budget is facing a structural deficit with the pace of expense growth exceeding revenue growth in the Fiscal Year (FY) 2024/25 Approved five- year forecast. In addition, the City has significant unfunded liabilities including $1.4 billion in unfunded pension liabilities, $1.4 billion in unfunded capital and deferred maintenance needs over the next five years, and $0.2 billion in unfunded Other Post Employment Benefits (OPEB) liabilities for retirees. To support budget balancing and provide dedicated funding to address the City’s long-term liabilities,

3. POLICY

3.1 Criteria for Prior Year Savings:

Prior year savings include net positive year -end budgetary results from the General Fund, Measure U Fund and/or any future general-purpose fund.

3.2 Funding Priorities:
• 1st Priority – Budget balancing if there is a projected deficit in the coming budget year. Council may consider strategic one-time investments.

• 2nd Priority – Restore Economic Uncertainty Reserve to the minimum balance established by Council policy (currently 10% of General/Measure U revenues) if there is no projected budget deficit in the coming budget year.

• 3rd Priority – If the first two priorities are met, any remaining prior year savings will be allocated as follows:
• One-third – To a new special fund for capital projects and deferred maintenance.
• One-third – To a new special fund for unfunded pension liabilities and/or OPEB liabilities.
• One-third – Discretionary.

)

SBI #
Date of
Request District Request Department (s) Status
1 12/11/2025 B&A
Committee
Update Attachment 2 of the Budget and Audit
Committee December 11, 2025 staff report (File
No. 2025-01968) to include all General Fund
vacant positions with position costs and the
number of days vacant.

Finance Emailed to City Council on
1/6/2026
Included with File No.
2026-00416 for 5pm
02/10/2026 Council
Meeting
FY2026/27 Supplemental Budget Information (SBI) Log
Gray = Previously Delivered and White = To Be Delivered (items not complete by Budget Adoption will be added to the Council follow up log) Supplemental Budget InformaƟon – Item 1
QuesƟon: Update AƩachment 2 of the Budget and Audit CommiƩee December 11, 2025 staff report (File No. 2025-01968) to include all General Fund vacant posiƟons with posiƟon costs and the number of days vacant.

Response: There are a total of 611.94 Full-Time Equivalent (FTE) General Fund and Measure U (GF) vacant positions as of November 3, 2025. Departments provided additional information regarding the vacant positions. Vacant positions could fall under one of the following categories:
 Reimbursable – Position is fully or partially funded by grants, projects, or another fund. Ex. Funded by an Enterprise fund or other non-GF fund, multi-year operating project or capital improvement project
 Revenue Generating – Position is fully or partially cost neutral because they generate revenues Ex: parking enforcement, building inspectors, etc.  Covering a Non-Budgeted Position (NBP) – Position is funding an NBP  Seasonal – Positions for youth programs, aquatics, or any other seasonal hires. Most of these positions would be temp positions.
 Recruitment (Posted) – Position is posted for recruitment, but interviews have not begun.  Recruitment (Interviews and Beyond) – Position is either currently interviewing, or a candidate is already selected to fill the position.

The chart below is based on department feedback.

Table 1 lists the remaining 138.50 FTE vacant positions by job description and the sum of the total compensation. Table 2 lists all 611.94 FTE vacant positions by category, job description, and the sum of the total compensation. Table 3 lists all 611.94 FTE vacant positions by category and number of days vacant. As a reminder, departments often use funds from vacant positions to pay for overtime and maintain service levels, especially when critical roles go unfilled.

Vacant GF Positions as of 11/3/2025FTEsTotal vacant positions 611.94Less vacancies that - Fund an NBP 113.50 - Are reimbursable 98.45 - Are revenue generating 30.35 - Are seasonal/temp 79.24 - Are in recruitment 151.90 Remaining Vacancies 138.50

Department Position Name Position Type No. of Position Total FTE Total CompensationCity Attorney Chief Assistant City Attorney Regular 1 1.00 460,238 Deputy City Attorney I Regular 4 4.00 662,368 Deputy City Attorney II Regular 1 1.00 189,482 City Attorney Total 6 6.00 1,312,088 City Clerk Deputy City Clerk Regular 2 2.00 224,919 City Clerk Total 2 2.00 224,919 City Manager / OIED Administrative Analyst Regular 1 1.00 127,846 Assistant City Manager Regular 2 2.00 938,349 Economic Development Manager Regular 1 1.00 189,951 Program Specialist Regular 1 1.00 175,496 Special Projects Manager Regular 1 1.00 164,757 City Manager / OIED Total 6 6.00 1,596,399 Community Response Neighborhood Rsrcs Coord II Regular 1 1.00 117,507 Community Response Total 1 1.00 117,507 Convention and Cultural Services City Historian Regular 1 1.00 259,659 Convention and Cultural Services Total 1 1.00 259,659 Finance Account Clerk II Regular 1 1.00 83,869 Accounting Technician Regular 1 1.00 110,734 Program Manager Regular 1 1.00 195,418 Finance Total 3 3.00 390,021 Fire Administrative Technician Regular 1 1.00 130,782 Director of Emergency Mgmt* Regular 1 1.00 250,456 Firefighter Regular 2 2.00 417,620 Investigator Regular 1 1.00 146,674 Sacramento Fire EMT Regular 6 6.00 704,142 Fire Total 11 11.00 1,649,674 Information Technology Applications Developer Regular 1 1.00 148,231 Information Technology Total 1 1.00 148,231 Mayor/Council Director of PubSafety Acctblty Regular 1 1.00 348,762 Executive Assistant (MC) Regular 3 3.00 333,693 Senior Council Representative Regular 1 1.00 151,198 Mayor/Council Total 5 5.00 833,653 Police Community Service Officer III Regular 5 5.00 540,850 Community Service Rep I Regular 1 1.00 102,389 Dispatcher II Regular 5 5.00 685,962 Dispatcher III Regular 1 1.00 155,816 Media & Communications Spclst Regular 1 1.00 153,210 Police Clerk II Regular 3 3.00 245,924 Police Officer Regular 55 55.00 10,611,450 Police Records Specialist II Regular 1 1.00 122,380 Police Records Specialist III Regular 2 2.00 198,850 Police Records Supervisor Regular 2 2.00 217,620 Police Sergeant Regular 1 1.00 302,545 Student Trainee Temporary 41 20.50 776,663 Police Total 118 97.50 14,113,659 Youth, Parks, and Community EnrichmentChief Animal Control Officer Regular 1 1.00 159,235 Customer Service Assistant Regular 1 0.80 64,560 Program Coordinator Regular 2 1.90 208,073 Program Leader Regular 2 1.30 100,924 Youth, Parks, and Community Enrichment Total 6 5.00 532,792 Total160138.5021,178,602* Council approved this position deletion Nov 18, 2025 as part of report 2025-01907 Table 1: Number of General Fund (GF) True Vacancies with Total Compensation by Department Table 2: Number of General Fund Vacancies with Total Compensation by Category and Department Department Category Position Name Position Type No. of Positions Total FTE Total Compensation City Attorney Recruitment (Posted) Legal Secretary (Ex) Regular 4 4.00 499,319 Legal Staff Assistant (Ex) Regular 1 1.00 95,549
Paralegal (Ex) Regular 1 1.00 117,550
Remaining Vacancy Chief Assistant City Attorney Regular 1 1.00 460,238 Deputy City Attorney I Regular 4 4.00 662,368
Deputy City Attorney II Regular 1 1.00 189,482
12 12.00 2,024,506
City Auditor Recruitment (Posted) Senior Fiscal Policy Analyst Regular 1 1.00 180,747 1 1.00 180,747
City Clerk Covering an NBP Deputy City Clerk Regular 1 1.00 102,474 Recruitment (Posted) Program Specialist Regular 1 1.00 151,719 Remaining Vacancy Deputy City Clerk Regular 2 2.00 224,919 4 4.00 479,112
City Manager Recruitment (Interviewing and Beyond) Administrative Analyst Regular 1 1.00 141,416 Administrative Officer Regular 1 1.00 188,091
Media & Communications Officer Regular 1 1.00 188,572
Senior Development Project Mgr Regular 1 1.00 164,318
Remaining Vacancy Administrative Analyst Regular 1 1.00 127,846 Assistant City Manager Regular 2 2.00 938,349
Economic Development Manager Regular 1 1.00 189,951
Program Specialist Regular 1 1.00 175,496
Special Projects Manager Regular 1 1.00 164,757
10 10.00 2,278,796
City Treasurer Recruitment (Posted) Treasury Analyst Regular 1 1.00 137,946 Reimbursable Debt Analyst Regular 1 1.00 139,920
Senior Debt Analyst Regular 1 1.00 158,048
3 3.00 435,914
Community Development Covering an NBP Senior Development Project Mgr Regular 1 1.00 205,924 Recruitment (Interviewing and Beyond) Administrative Officer Regular 1 1.00 190,727 Animal Control Officer I Regular 2 2.00 201,384
Associate Civil Engineer Regular 1 1.00 192,724
Associate Planner Regular 1 1.00 165,617
Building Inspector I Regular 4 4.00 517,864
Building Inspector II Regular 2 2.00 249,700
Building Inspector III Regular 6 6.00 993,519
Building Inspector IV Regular 1 1.00 135,724
Code Enforcement Officer Regular 2 2.00 205,696
Customer Service Rep Regular 3 3.00 289,805
Plans Examiner III Regular 1 1.00 127,971
Principal Building Inspector Regular 1 1.00 211,874
Senior Code Enforcement Ofcr Regular 1 1.00 143,703
Supervising Building Inspector Regular 2 2.00 332,921
Veterinarian Regular 1 1.00 186,513
Recruitment (Posted) Accounting Technician Regular 1 1.00 111,414 Animal Care Technician Regular 5 5.00 427,977
Assistant Code Enforcmnt Ofcr Regular 1 1.00 103,404
Associate Planner Regular 1 1.00 166,752
Building Inspector I Regular 2 2.00 265,960
Building Inspector III Regular 1 1.00 161,146
Customer Service Rep Regular 2 2.00 160,936
Development Services Tech I Regular 1 1.00 106,835
Permit Services Manager Regular 1 1.00 218,547
Registered Veterinary Tech Regular 1 1.00 99,959
Senior Engineer Regular 1 1.00 176,522
Supervising Building Inspector Regular 1 1.00 184,558
Reimbursable Associate Planner Regular 1 1.00 153,853
Crew Leader (Landscp&Learning) Temporary 1 0.50 22,456
Revenue Generating Code Enforcement Officer Regular 1 1.00 114,927 51 50.50 6,826,912
Community Response Recruitment (Interviewing and Beyond) Accountant Auditor Regular 1 1.00 147,590 Recruitment (Posted) Administrative Assistant Regular 1 1.00 100,989 Reimbursable Administrative Analyst Regular 1 1.00 147,890 Remaining Vacancy Neighborhood Rsrcs Coord II Regular 1 1.00 117,507 4 4.00 513,976
Convention and Cultural Services Reimbursable Arts Program Specialist Regular 1 1.00 127,529 Registrar Regular 1 1.00 97,379
Seasonal Marina Aide Temporary 2 0.80 30,310
Remaining Vacancy City Historian Regular 1 1.00 259,659 5 3.80 514,877
Finance Recruitment (Interviewing and Beyond) Administrative Analyst Regular 1 1.00 127,846 Customer Service Supervisor Regular 1 1.00 138,612
Senior Budget Analyst Regular 2 2.00 395,261
Remaining Vacancy Account Clerk II Regular 1 1.00 83,869 City Attorney Total
City Auditor Total
City Clerk Total
City Manager Total
City Treasurer Total
Community Development Total
Community Response Total
Convention and Cultural Services Total
Accounting Technician Regular 1 1.00 110,734
Program Manager Regular 1 1.00 195,418
7 7.00 1,051,740
Fire Covering an NBP EMS Coordinator Regular 2 2.00 329,968 Fire Assistant Chief Regular 2 2.00 790,130
Fire Asstistant Chief (2912) Regular 1 1.00 426,705
Fire Battalion Chief Regular 1 1.00 407,761
Fire Captain Regular 5 5.00 1,457,468
Fire Recruit Temporary 25 11.50 998,400
Firefighter Regular 7 7.00 1,540,882
Recruitment (Interviewing and Beyond) Administrative Officer Regular 1 1.00 187,100 Administrative Technician Regular 1 1.00 102,366
Emergency Medical Service Trne Temporary 8 4.00 175,904 Fire Captain Regular 1 1.00 332,426
Fire Engineer Regular 2 2.00 631,956
Fire Prevention Officer II Regular 1 1.00 167,322
Fire Prevention Officer Trnee Regular 1 1.00 167,322
Firefighter Regular 15 15.00 3,693,142
Program Specialist Regular 1 1.00 151,719
Stores Clerk II Regular 1 1.00 93,449
Remaining Vacancy Administrative Technician Regular 1 1.00 130,782 Director of Emergency Mgmt* Regular 1 1.00 250,456
Firefighter Regular 2 2.00 417,620
Investigator Regular 1 1.00 146,674
Sacramento Fire EMT Regular 6 6.00 704,142
86 68.50 13,303,694
Human Resources Covering an NBP Administrative Analyst Regular 1 1.00 160,402 Personnel Analyst Regular 1 1.00 125,515
Personnel Technician Regular 1 1.00 102,366
Senior Staff Assistant Regular 1 1.00 88,372
4 4.00 476,655
Information Technology Covering an NBP 311 Customer Service Agent Regular 1 1.00 111,105 Department Systems Spclst II Regular 1 1.00 174,501
Principal Applications Develpr Regular 1 1.00 180,660
Program Manager Regular 3 3.00 494,952
Senior Systems Engineer Regular 1 1.00 223,795
Recruitment (Interviewing and Beyond) Applications Developer Regular 1 1.00 143,935 IT Manager Regular 1 1.00 268,255
IT Support Specialist I Regular 1 1.00 142,313
IT Support Specialist II Regular 1 1.00 175,751
Principal Applications Develpr Regular 1 1.00 180,660
Recruitment (Posted) Principal Applications Develpr Regular 1 1.00 233,636 Senior Systems Engineer Regular 1 1.00 213,321
Remaining Vacancy Applications Developer Regular 1 1.00 148,231 15 15.00 2,691,115
Mayor/Council Covering an NBP Executive Assistant (MC) Regular 2 2.00 222,462 Senior Advisor to the Mayor Regular 2 2.00 346,908
Recruitment (Interviewing and Beyond) Senior Council Representative Regular 1 1.00 145,560 Remaining Vacancy Director of PubSafety Acctblty Regular 1 1.00 348,762 Executive Assistant (MC) Regular 3 3.00 333,693
Senior Council Representative Regular 1 1.00 151,198
10 10.00 1,548,583
Police Covering an NBP Community Service Officer II Temporary 2 2.00 212,084 Dispatcher I Regular 8 8.00 882,493
Dispatcher II Regular 10 10.00 1,276,790
Government Affairs Manager Regular 1 1.00 273,870
Media Production Specialist I Regular 1 1.00 104,993
Police Clerk II Regular 1 1.00 93,857
Police Officer Regular 36 36.00 6,141,423
Police Records Specialist II Regular 4 4.00 368,372
Recruitment (Interviewing and Beyond) Community Service Officer III Regular 2 2.00 216,340 Fingerprint Clerk Regular 1 1.00 103,652
Police Clerk II Regular 2 2.00 164,923
Police Records Specialist II Regular 7 7.00 689,263
Student Trainee Temporary 3 1.50 56,829
Recruitment (Posted) Administrative Officer Regular 1 1.00 200,862 Community Service Officer II Temporary 3 3.00 318,126
Dispatcher II Regular 5 5.00 638,395
Reimbursable Administrative Analyst Regular 1 1.00 140,892 Police Officer Regular 2 2.00 335,780
Remaining Vacancy Community Service Officer III Regular 5 5.00 540,850 Community Service Rep I Regular 1 1.00 102,389
Dispatcher II Regular 5 5.00 685,962
Dispatcher III Regular 1 1.00 155,816
Media & Communications Spclst Regular 1 1.00 153,210
Information Technology Total
Finance Total
Fire Total
Human Resources Total
Mayor/Council Total
Police Clerk II Regular 3 3.00 245,924
Police Officer Regular 55 55.00 10,611,450
Police Records Specialist II Regular 1 1.00 122,380
Police Records Specialist III Regular 2 2.00 198,850
Police Records Supervisor Regular 2 2.00 217,620
Police Sergeant Regular 1 1.00 302,545
Student Trainee Temporary 41 20.50 776,663
208 186.00 26,332,603
Public Works Recruitment (Interviewing and Beyond) Senior Intg Was Equip Operator Regular 1 1.00 101,089 Reimbursable Accountant Auditor Regular 1 1.00 127,836
Administrative Analyst Regular 3 3.00 433,609
Administrative Officer Regular 1 1.00 151,719
Administrative Technician Regular 1 1.00 102,366
Assistant Civil Engineer Regular 4 4.00 571,672
Associate Architect Regular 1 1.00 194,766
Associate Civil Engineer Regular 1 1.00 159,622
Associate Planner Regular 1 1.00 134,338
Building Maintenance Worker Regular 1 1.00 97,173
Concrete Construction Leadwrkr Regular 2 2.00 257,972
Construction Inspector II Regular 1 1.00 118,819
Construction Inspector III Regular 2 2.00 247,640
Contract and Compliance Spclst Regular 1 1.00 135,204
Development Project Manager Regular 1 1.00 194,877
Engineering Technician III Regular 2 2.00 222,448
Facilities & Real Prop Supt Regular 1 1.00 167,546
Plumber Regular 1 1.00 155,807
Principal Planner Regular 1 1.00 221,895
Program Manager Regular 1 1.00 164,984
Program Specialist Regular 1 1.00 182,322
Senior Accounting Technician Regular 1 1.00 95,969
Senior Engineer Regular 3 3.00 529,566
Senior Office Specialist Regular 1 1.00 81,464
Senior Planner Regular 1 1.00 181,920
Senior Staff Assistant Regular 1 1.00 91,121
Senior Tree Maintenance Worker Regular 1 1.00 95,565
Senior Tree Pruner Regular 1 1.00 99,839
Street Construction Laborer Regular 19 19.00 2,243,144
Street Construction Lbr Trnee Temporary 4 4.00 342,000
Street Maintenance Supv Regular 1 1.00 166,840
Supervising Construction Insp Regular 1 1.00 136,470
Supervising Engineer Regular 4 4.00 839,966
Supervising Surveyor Regular 1 1.00 148,513
Survey Party Chief Regular 2 2.00 250,762
Telecommunications Engineer I Regular 1 1.00 154,093
Traffic Ctrl&Light Supv Regular 1 1.00 165,972
Traffic Ctrl&Light Tech I Regular 1 1.00 133,276
Traffic Ctrl&Light Tech II Regular 1 1.00 157,411
Traffic Investigator III Regular 2 2.00 249,948
Traffic Worker I Regular 3 3.00 312,580
Traffic Worker II Regular 1 1.00 100,863
Tree Maintenance Worker Regular 1 1.00 93,374
Tree Pruner II Regular 4 4.00 421,259
Revenue Generating Parking Enforcement Officer Regular 29 23.00 2,017,656 Parking Enforcement Supervisor Regular 1 1.00 113,546
Parking Facilities Maint Supv Regular 1 1.00 106,633
Parking Meter Coin Collector Regular 1 1.00 75,209
Parking Meter Repair Worker Regular 1 1.00 85,890
118 112.00 13,634,553
YPCE Covering an NBP Administrative Analyst Regular 2 2.00 251,402 Program Specialist Regular 1 1.00 149,147
Senior Landscape Architect Regular 1 1.00 158,358
Recruitment (Interviewing and Beyond) Park Maintenance Superintendnt Regular 2 2.00 355,516 Program Coordinator Regular 3 3.00 266,548
Recruitment (Posted) Aquatics Recreation Coord Regular 2 2.00 225,050 Community Center Attendant I Regular 1 1.00 81,972
Custodian II Regular 1 1.00 80,944
Customer Service Rep Regular 1 1.00 99,088
Park Maintenance Worker Regular 5 5.00 351,828
Park Maintenance Worker II Regular 3 3.00 335,187
Park Safety Ranger Regular 2 2.00 271,732
Park Safety Ranger Assistant Regular 1 1.00 98,973
Program Coordinator Regular 1 1.00 116,336
Program Leader Regular 1 1.00 73,689
Program Supervisor Regular 3 3.00 373,843
Utility Worker Regular 1 0.40 15,550
Police Total
Public Works Total
Reimbursable Associate Landscape Architect Regular 2 2.00 310,742 Junior Landscape Assistant Regular 1 1.00 113,927
Youth Aide Temporary 15 1.95 73,875
Revenue Generating Recreation Aide (Older Adults) Temporary 4 1.88 72,424 Senior Rec Aide (Older Adults) Temporary 1 0.47 19,388
Seasonal Aquatic Specialist Temporary 3 1.35 69,297
Assistant Camp Chef Temporary 3 1.03 18,796
Assistant Caretaker Temporary 1 0.35 6,387
Assistant Pool Manager Temporary 8 2.80 141,248
Building Monitor Temporary 6 2.22 91,588
Camp Aide Temporary 8 2.00 26,768
Camp Chef Temporary 1 0.50 17,806
Camp Host Temporary 2 0.50 9,124
Camp Recreation Leader Temporary 2 0.60 9,216
Cashier - Aquatics Temporary 9 2.15 81,456
Crew Leader (Landscp&Learning) Temporary 14 3.80 170,672 Lifeguard Temporary 37 7.40 314,167
Pool Manager Temporary 3 1.20 67,386
Program Director Temporary 3 1.17 41,666
Recreation Aide Temporary 77 19.35 745,432
Recreation Leader (Adpt Rec) Temporary 2 0.62 23,885
Senior Lifeguard Temporary 26 8.00 357,894
Senior Recreation Aide Regular 1 0.10 4,125
Senior Recreation Aide Temporary 8 3.52 145,205
Utility Worker Temporary 5 2.12 82,415
Youth Aide Temporary 158 17.66 669,047
Remaining Vacancy Chief Animal Control Officer Regular 1 1.00 159,235 Customer Service Assistant Regular 1 0.80 64,560
Program Coordinator Regular 2 1.90 208,073
Program Leader Regular 2 1.30 100,924
437 121.14 7,521,891
975 611.94 79,815,674
* Council approved this position deletion Nov 18, 2025 as of report 2025-01907 YPCE Total
Total
Table 3: Positions Listed by Category and Days Vacant
Category Department Position Total Compensation Vacant as of Date # of Days Vacant as of
12/30/2025
Covering an NBP City Clerk Deputy City Clerk $102,474 10/10/2024 446 Covering an NBP Community Development Senior Development Project Mgr $205,924 4/19/2025 255 Covering an NBP Fire Fire Recruit $39,936 7/1/2021 1643 Covering an NBP Fire Fire Recruit $39,936 7/1/2021 1643 Covering an NBP Fire Fire Recruit $39,936 7/1/2021 1643 Covering an NBP Fire Fire Recruit $39,936 7/1/2021 1643 Covering an NBP Fire Fire Recruit $39,936 7/1/2021 1643 Covering an NBP Fire Fire Recruit $39,936 7/1/2021 1643 Covering an NBP Fire Fire Recruit $39,936 7/1/2021 1643 Covering an NBP Fire Fire Recruit $39,936 7/1/2021 1643 Covering an NBP Fire Fire Recruit $39,936 7/1/2021 1643 Covering an NBP Fire Fire Recruit $39,936 7/1/2021 1643 Covering an NBP Fire Fire Recruit $39,936 7/1/2021 1643 Covering an NBP Fire Fire Recruit $39,936 7/1/2021 1643 Covering an NBP Fire Fire Recruit $39,936 7/1/2021 1643 Covering an NBP Fire Fire Captain $267,138 1/14/2023 1081 Covering an NBP Fire Fire Captain $267,138 2/11/2023 1053 Covering an NBP Fire EMS Coordinator $164,984 7/15/2023 899 Covering an NBP Fire Firefighter $208,810 8/26/2023 857 Covering an NBP Fire EMS Coordinator $164,984 8/26/2023 857 Covering an NBP Fire Fire Captain $267,138 6/1/2024 577 Covering an NBP Fire Firefighter $208,810 7/13/2024 535 Covering an NBP Fire Firefighter $208,810 7/13/2024 535 Covering an NBP Fire Fire Recruit $39,936 11/30/2024 395 Covering an NBP Fire Fire Recruit $39,936 11/30/2024 395 Covering an NBP Fire Fire Recruit $39,936 11/30/2024 395 Covering an NBP Fire Fire Recruit $39,936 11/30/2024 395 Covering an NBP Fire Fire Recruit $39,936 11/30/2024 395 Covering an NBP Fire Fire Recruit $39,936 11/30/2024 395 Covering an NBP Fire Fire Recruit $39,936 11/30/2024 395 Covering an NBP Fire Fire Recruit $39,936 11/30/2024 395 Covering an NBP Fire Fire Recruit $39,936 11/30/2024 395 Covering an NBP Fire Fire Recruit $39,936 11/30/2024 395 Covering an NBP Fire Fire Recruit $39,936 11/30/2024 395 Covering an NBP Fire Fire Recruit $39,936 11/30/2024 395 Covering an NBP Fire Firefighter $208,810 12/30/2024 365 Covering an NBP Fire Firefighter $208,810 1/11/2025 353 Covering an NBP Fire Fire Assistant Chief $395,065 5/17/2025 227 Covering an NBP Fire Fire Asstistant Chief (2912) $426,705 7/1/2025 182 Covering an NBP Fire Fire Battalion Chief $407,761 7/26/2025 157 Covering an NBP Fire Fire Assistant Chief $395,065 7/28/2025 155 Covering an NBP Fire Fire Captain $351,650 9/6/2025 115 Covering an NBP Fire Fire Captain $304,404 11/1/2025 59 Covering an NBP Fire Firefighter $208,810 11/1/2025 59
Covering an NBP Fire Firefighter $288,022 11/1/2025 59
Covering an NBP Human Resources Administrative Analyst $160,402 2/14/2025 319 Covering an NBP Human Resources Personnel Technician $102,366 5/19/2025 225 Covering an NBP Human Resources Personnel Analyst $125,515 7/1/2025 182 Covering an NBP Human Resources Senior Staff Assistant $88,372 7/5/2025 178 Covering an NBP Information Technology Program Manager $164,984 1/1/2022 1459 Covering an NBP Information Technology Program Manager $164,984 7/1/2022 1278 Covering an NBP Information Technology Program Manager $164,984 7/2/2022 1277 Covering an NBP Information Technology Principal Applications Develpr $180,660 7/18/2024 530 Covering an NBP Information Technology Senior Systems Engineer $223,795 8/1/2025 151 Covering an NBP Information Technology Department Systems Spclst II $174,501 8/9/2025 143 Covering an NBP Information Technology 311 Customer Service Agent $111,105 10/20/2025 71 Covering an NBP Mayor/Council Executive Assistant (MC) $111,231 1/13/2024 717 Covering an NBP Mayor/Council Executive Assistant (MC) $111,231 5/1/2024 608 Covering an NBP Mayor/Council Senior Advisor to the Mayor $173,454 9/7/2024 479 Covering an NBP Mayor/Council Senior Advisor to the Mayor $173,454 12/11/2024 384 Covering an NBP Police Dispatcher II $127,679 1/6/2021 1819 Covering an NBP Police Dispatcher II $127,679 3/11/2021 1755 Covering an NBP Police Dispatcher II $127,679 9/26/2021 1556 Covering an NBP Police Dispatcher II $127,679 10/23/2021 1529 Covering an NBP Police Dispatcher II $127,679 1/29/2022 1431 Covering an NBP Police Dispatcher II $127,679 2/12/2022 1417 Covering an NBP Police Dispatcher II $127,679 2/12/2022 1417 Covering an NBP Police Dispatcher II $127,679 3/22/2022 1379 Covering an NBP Police Dispatcher II $127,679 4/9/2022 1361 Covering an NBP Police Police Officer $167,890 4/23/2022 1347 Category Department Position Total Compensation Vacant as of Date # of Days Vacant as of
12/30/2025
Covering an NBP Police Police Officer $167,890 12/31/2022 1095 Covering an NBP Police Police Officer $167,890 7/29/2023 885 Covering an NBP Police Dispatcher II $127,679 9/9/2023 843 Covering an NBP Police Police Officer $167,890 10/7/2023 815 Covering an NBP Police Police Records Specialist II $92,093 3/30/2024 640 Covering an NBP Police Police Officer $167,890 4/9/2024 630 Covering an NBP Police Police Records Specialist II $92,093 4/20/2024 619 Covering an NBP Police Police Officer $238,694 5/7/2024 602 Covering an NBP Police Police Officer $167,890 9/7/2024 479 Covering an NBP Police Police Officer $167,890 9/7/2024 479 Covering an NBP Police Police Officer $167,890 9/7/2024 479 Covering an NBP Police Police Officer $167,890 9/7/2024 479 Covering an NBP Police Police Officer $167,890 9/7/2024 479 Covering an NBP Police Police Officer $167,890 9/7/2024 479 Covering an NBP Police Police Officer $167,890 9/7/2024 479 Covering an NBP Police Police Officer $167,890 9/7/2024 479 Covering an NBP Police Police Officer $167,890 9/7/2024 479 Covering an NBP Police Police Officer $167,890 9/7/2024 479 Covering an NBP Police Police Officer $167,890 9/7/2024 479 Covering an NBP Police Police Officer $167,890 9/7/2024 479 Covering an NBP Police Police Officer $167,890 9/7/2024 479 Covering an NBP Police Police Records Specialist II $92,093 9/7/2024 479 Covering an NBP Police Police Officer $167,890 9/21/2024 465 Covering an NBP Police Police Officer $167,890 10/5/2024 451 Covering an NBP Police Police Officer $167,890 10/15/2024 441 Covering an NBP Police Police Officer $167,890 11/16/2024 409 Covering an NBP Police Dispatcher I $107,845 11/19/2024 406 Covering an NBP Police Dispatcher I $107,845 11/30/2024 395 Covering an NBP Police Police Officer $167,890 12/14/2024 381 Covering an NBP Police Police Officer $167,890 12/14/2024 381 Covering an NBP Police Police Officer $167,890 12/14/2024 381 Covering an NBP Police Police Officer $167,890 12/14/2024 381 Covering an NBP Police Police Officer $167,890 12/14/2024 381 Covering an NBP Police Police Officer $167,890 12/14/2024 381 Covering an NBP Police Police Officer $167,890 12/14/2024 381 Covering an NBP Police Police Officer $167,890 12/14/2024 381 Covering an NBP Police Police Officer $167,890 12/14/2024 381 Covering an NBP Police Police Officer $167,890 12/14/2024 381 Covering an NBP Police Police Officer $167,890 12/14/2024 381 Covering an NBP Police Police Officer $167,890 12/14/2024 381 Covering an NBP Police Police Records Specialist II $92,093 12/28/2024 367 Covering an NBP Police Government Affairs Manager $273,870 2/22/2025 311 Covering an NBP Police Police Officer $194,469 2/24/2025 309 Covering an NBP Police Dispatcher I $92,053 4/1/2025 273 Covering an NBP Police Police Clerk II $93,857 5/3/2025 241 Covering an NBP Police Dispatcher I $96,191 5/15/2025 229 Covering an NBP Police Media Production Specialist I $104,993 7/1/2025 182 Covering an NBP Police Community Service Officer II $106,042 8/9/2025 143 Covering an NBP Police Dispatcher I $127,679 8/23/2025 129 Covering an NBP Police Dispatcher I $127,679 8/23/2025 129 Covering an NBP Police Dispatcher I $113,915 9/6/2025 115 Covering an NBP Police Dispatcher I $109,286 9/6/2025 115 Covering an NBP Police Community Service Officer II $106,042 9/6/2025 115 Covering an NBP Youth, Parks, and Community EnrichmentSenior Landscape Architect $158,358 7/1/2025 182 Covering an NBP Youth, Parks, and Community EnrichmentAdministrative Analyst $125,701 7/1/2025 182 Covering an NBP Youth, Parks, and Community EnrichmentAdministrative Analyst $125,701 7/1/2025 182 Covering an NBP Youth, Parks, and Community EnrichmentProgram Specialist $149,147 7/1/2025 182 Recruitment (Interviewing and Beyond) City Manager Senior Development Project Mgr $164,318 1/29/2022 1431 Recruitment (Interviewing and Beyond) City Manager Media & Communications Officer $188,572 9/21/2024 465 Recruitment (Interviewing and Beyond) City Manager Administrative Officer $188,091 6/14/2025 199 Recruitment (Interviewing and Beyond) City Manager Administrative Analyst $141,416 8/23/2025 129 Recruitment (Interviewing and Beyond) Community Development Building Inspector II $124,850 4/9/2022 1361 Recruitment (Interviewing and Beyond) Community Development Supervising Building Inspector $143,390 12/17/2022 1109 Recruitment (Interviewing and Beyond) Community Development Building Inspector III $130,155 10/28/2023 794 Recruitment (Interviewing and Beyond) Community Development Plans Examiner III $127,971 4/20/2024 619 Recruitment (Interviewing and Beyond) Community Development Building Inspector II $124,850 5/29/2024 580 Recruitment (Interviewing and Beyond) Community Development Building Inspector I $119,799 11/9/2024 416 Recruitment (Interviewing and Beyond) Community Development Building Inspector IV $135,724 12/7/2024 388 Recruitment (Interviewing and Beyond) Community Development Building Inspector I $119,799 2/26/2025 307 Recruitment (Interviewing and Beyond) Community Development Building Inspector III $174,106 3/22/2025 283 Recruitment (Interviewing and Beyond) Community Development Supervising Building Inspector $189,531 4/21/2025 253 Category Department Position Total Compensation Vacant as of Date # of Days Vacant as of
12/30/2025
Recruitment (Interviewing and Beyond) Community Development Building Inspector III $168,034 5/5/2025 239 Recruitment (Interviewing and Beyond) Community Development Animal Control Officer I $95,439 5/9/2025 235 Recruitment (Interviewing and Beyond) Community Development Building Inspector III $174,106 5/31/2025 213 Recruitment (Interviewing and Beyond) Community Development Building Inspector I $141,162 6/11/2025 202 Recruitment (Interviewing and Beyond) Community Development Customer Service Rep $99,088 6/12/2025 201 Recruitment (Interviewing and Beyond) Community Development Building Inspector III $173,012 6/14/2025 199 Recruitment (Interviewing and Beyond) Community Development Customer Service Rep $100,727 7/2/2025 181 Recruitment (Interviewing and Beyond) Community Development Customer Service Rep $89,990 7/4/2025 179 Recruitment (Interviewing and Beyond) Community Development Administrative Officer $190,727 7/12/2025 171 Recruitment (Interviewing and Beyond) Community Development Code Enforcement Officer $101,899 7/14/2025 169 Recruitment (Interviewing and Beyond) Community Development Associate Planner $165,617 8/1/2025 151 Recruitment (Interviewing and Beyond) Community Development Code Enforcement Officer $103,797 8/30/2025 122 Recruitment (Interviewing and Beyond) Community Development Principal Building Inspector $211,874 9/6/2025 115 Recruitment (Interviewing and Beyond) Community Development Veterinarian $186,513 9/20/2025 101 Recruitment (Interviewing and Beyond) Community Development Senior Code Enforcement Ofcr $143,703 9/29/2025 92 Recruitment (Interviewing and Beyond) Community Development Building Inspector I $137,104 10/18/2025 73 Recruitment (Interviewing and Beyond) Community Development Building Inspector III $174,106 10/18/2025 73 Recruitment (Interviewing and Beyond) Community Development Associate Civil Engineer $192,724 10/18/2025 73 Recruitment (Interviewing and Beyond) Community Development Animal Control Officer I $105,945 10/18/2025 73 Recruitment (Interviewing and Beyond) Community Response Accountant Auditor $147,590 9/20/2025 101 Recruitment (Interviewing and Beyond) Finance Administrative Analyst $127,846 7/1/2025 182 Recruitment (Interviewing and Beyond) Finance Senior Budget Analyst $197,945 7/26/2025 157 Recruitment (Interviewing and Beyond) Finance Customer Service Supervisor $138,612 8/9/2025 143 Recruitment (Interviewing and Beyond) Finance Senior Budget Analyst $197,316 9/6/2025 115 Recruitment (Interviewing and Beyond) Fire Firefighter $208,810 7/3/2021 1641 Recruitment (Interviewing and Beyond) Fire Firefighter $208,810 1/14/2023 1081 Recruitment (Interviewing and Beyond) Fire Firefighter $208,810 8/7/2024 510 Recruitment (Interviewing and Beyond) Fire Firefighter $208,810 9/20/2024 466 Recruitment (Interviewing and Beyond) Fire Firefighter $208,810 1/25/2025 339 Recruitment (Interviewing and Beyond) Fire Firefighter $208,810 1/25/2025 339 Recruitment (Interviewing and Beyond) Fire Emergency Medical Service Trne $21,988 2/22/2025 311 Recruitment (Interviewing and Beyond) Fire Emergency Medical Service Trne $21,988 2/22/2025 311 Recruitment (Interviewing and Beyond) Fire Emergency Medical Service Trne $21,988 2/22/2025 311 Recruitment (Interviewing and Beyond) Fire Firefighter $281,231 5/17/2025 227 Recruitment (Interviewing and Beyond) Fire Firefighter $285,415 5/31/2025 213 Recruitment (Interviewing and Beyond) Fire Emergency Medical Service Trne $21,988 6/20/2025 193 Recruitment (Interviewing and Beyond) Fire Administrative Technician $102,366 7/1/2025 182 Recruitment (Interviewing and Beyond) Fire Fire Prevention Officer II $167,322 7/1/2025 182 Recruitment (Interviewing and Beyond) Fire Program Specialist $151,719 7/1/2025 182 Recruitment (Interviewing and Beyond) Fire Firefighter $258,590 7/12/2025 171 Recruitment (Interviewing and Beyond) Fire Emergency Medical Service Trne $21,988 7/26/2025 157 Recruitment (Interviewing and Beyond) Fire Firefighter $263,143 8/2/2025 150 Recruitment (Interviewing and Beyond) Fire Firefighter $262,118 8/9/2025 143 Recruitment (Interviewing and Beyond) Fire Stores Clerk II $93,449 8/23/2025 129 Recruitment (Interviewing and Beyond) Fire Emergency Medical Service Trne $21,988 8/23/2025 129 Recruitment (Interviewing and Beyond) Fire Emergency Medical Service Trne $21,988 8/23/2025 129 Recruitment (Interviewing and Beyond) Fire Administrative Officer $187,100 9/1/2025 120 Recruitment (Interviewing and Beyond) Fire Firefighter $283,698 9/6/2025 115 Recruitment (Interviewing and Beyond) Fire Firefighter $260,342 9/6/2025 115 Recruitment (Interviewing and Beyond) Fire Firefighter $267,245 9/20/2025 101 Recruitment (Interviewing and Beyond) Fire Emergency Medical Service Trne $21,988 9/20/2025 101 Recruitment (Interviewing and Beyond) Fire Firefighter $278,500 10/18/2025 73 Recruitment (Interviewing and Beyond) Fire Fire Engineer $310,512 10/31/2025 60 Recruitment (Interviewing and Beyond) Fire Fire Prevention Officer Trnee $167,322 11/1/2025 59 Recruitment (Interviewing and Beyond) Fire Fire Captain $332,426 11/1/2025 59 Recruitment (Interviewing and Beyond) Fire Fire Engineer $321,444 11/1/2025 59 Recruitment (Interviewing and Beyond) Information Technology Principal Applications Develpr $180,660 12/2/2023 759 Recruitment (Interviewing and Beyond) Information Technology IT Support Specialist II $175,751 4/2/2025 272 Recruitment (Interviewing and Beyond) Information Technology IT Support Specialist I $142,313 4/19/2025 255 Recruitment (Interviewing and Beyond) Information Technology Applications Developer $143,935 9/6/2025 115 Recruitment (Interviewing and Beyond) Information Technology IT Manager $268,255 10/28/2025 63 Recruitment (Interviewing and Beyond) Mayor/Council Senior Council Representative $145,560 10/18/2025 73 Recruitment (Interviewing and Beyond) Police Student Trainee $18,943 6/3/2023 941 Recruitment (Interviewing and Beyond) Police Student Trainee $18,943 6/17/2023 927 Recruitment (Interviewing and Beyond) Police Student Trainee $18,943 7/1/2023 913 Recruitment (Interviewing and Beyond) Police Police Records Specialist II $92,093 4/20/2024 619 Recruitment (Interviewing and Beyond) Police Police Records Specialist II $92,093 4/20/2024 619 Recruitment (Interviewing and Beyond) Police Police Records Specialist II $92,093 4/20/2024 619 Recruitment (Interviewing and Beyond) Police Community Service Officer III $108,170 7/1/2024 547 Recruitment (Interviewing and Beyond) Police Community Service Officer III $108,170 7/1/2024 547 Recruitment (Interviewing and Beyond) Police Police Clerk II $81,001 8/24/2024 493 Category Department Position Total Compensation Vacant as of Date # of Days Vacant as of
12/30/2025
Recruitment (Interviewing and Beyond) Police Police Records Specialist II $92,093 11/6/2024 419 Recruitment (Interviewing and Beyond) Police Police Records Specialist II $92,093 12/26/2024 369 Recruitment (Interviewing and Beyond) Police Police Records Specialist II $126,547 1/31/2025 333 Recruitment (Interviewing and Beyond) Police Police Records Specialist II $102,251 5/27/2025 217 Recruitment (Interviewing and Beyond) Police Police Clerk II $83,922 7/12/2025 171 Recruitment (Interviewing and Beyond) Police Fingerprint Clerk $103,652 7/12/2025 171 Recruitment (Interviewing and Beyond) Public Works Senior Intg Was Equip Operator $101,089 7/1/2025 182 Recruitment (Interviewing and Beyond)Youth, Parks, and Community EnrichmentProgram Coordinator $87,046 1/25/2025 339 Recruitment (Interviewing and Beyond)Youth, Parks, and Community EnrichmentProgram Coordinator $92,456 6/21/2025 192 Recruitment (Interviewing and Beyond)Youth, Parks, and Community EnrichmentPark Maintenance Superintendnt $152,100 7/1/2025 182 Recruitment (Interviewing and Beyond)Youth, Parks, and Community EnrichmentProgram Coordinator $87,046 7/1/2025 182 Recruitment (Interviewing and Beyond)Youth, Parks, and Community EnrichmentPark Maintenance Superintendnt $203,416 8/16/2025 136 Recruitment (Posted) City Attorney Paralegal (Ex) $117,550 12/31/2024 364 Recruitment (Posted) City Attorney Legal Staff Assistant (Ex) $95,549 7/12/2025 171 Recruitment (Posted) City Attorney Legal Secretary (Ex) $138,907 8/9/2025 143 Recruitment (Posted) City Attorney Legal Secretary (Ex) $132,019 9/20/2025 101 Recruitment (Posted) City Attorney Legal Secretary (Ex) $123,970 10/4/2025 87 Recruitment (Posted) City Attorney Legal Secretary (Ex) $104,423 10/15/2025 76 Recruitment (Posted) City Auditor Senior Fiscal Policy Analyst $180,747 8/9/2025 143 Recruitment (Posted) City Clerk Program Specialist $151,719 5/31/2025 213 Recruitment (Posted) City Treasurer Treasury Analyst $137,946 4/24/2021 1711 Recruitment (Posted) Community Development Senior Engineer $176,522 3/9/2024 661 Recruitment (Posted) Community Development Permit Services Manager $218,547 7/26/2025 157 Recruitment (Posted) Community Development Building Inspector I $125,003 7/30/2025 153 Recruitment (Posted) Community Development Animal Care Technician $81,955 8/7/2025 145 Recruitment (Posted) Community Development Building Inspector I $140,957 8/23/2025 129 Recruitment (Posted) Community Development Customer Service Rep $81,277 8/23/2025 129 Recruitment (Posted) Community Development Animal Care Technician $81,955 8/23/2025 129 Recruitment (Posted) Community Development Animal Care Technician $89,147 9/20/2025 101 Recruitment (Posted) Community Development Assistant Code Enforcmnt Ofcr $103,404 9/30/2025 91 Recruitment (Posted) Community Development Accounting Technician $111,414 10/4/2025 87 Recruitment (Posted) Community Development Registered Veterinary Tech $99,959 10/15/2025 76 Recruitment (Posted) Community Development Building Inspector III $161,146 10/18/2025 73 Recruitment (Posted) Community Development Associate Planner $166,752 10/18/2025 73 Recruitment (Posted) Community Development Customer Service Rep $79,659 10/18/2025 73 Recruitment (Posted) Community Development Animal Care Technician $96,553 10/18/2025 73 Recruitment (Posted) Community Development Animal Care Technician $78,367 10/18/2025 73 Recruitment (Posted) Community Development Development Services Tech I $106,835 10/31/2025 60 Recruitment (Posted) Community Development Supervising Building Inspector $184,558 11/1/2025 59 Recruitment (Posted) Community Response Administrative Assistant $100,989 9/7/2024 479 Recruitment (Posted) Information Technology Senior Systems Engineer $213,321 1/11/2025 353 Recruitment (Posted) Information Technology Principal Applications Develpr $233,636 5/3/2025 241 Recruitment (Posted) Police Dispatcher II $127,679 4/21/2022 1349 Recruitment (Posted) Police Dispatcher II $127,679 9/24/2022 1193 Recruitment (Posted) Police Dispatcher II $127,679 12/17/2022 1109 Recruitment (Posted) Police Dispatcher II $127,679 1/28/2023 1067 Recruitment (Posted) Police Dispatcher II $127,679 9/22/2023 830 Recruitment (Posted) Police Administrative Officer $200,862 4/25/2025 249 Recruitment (Posted) Police Community Service Officer II $106,042 9/20/2025 101 Recruitment (Posted) Police Community Service Officer II $106,042 10/7/2025 84 Recruitment (Posted) Police Community Service Officer II $106,042 10/18/2025 73 Recruitment (Posted) Youth, Parks, and Community EnrichmentPark Safety Ranger Assistant $98,973 12/28/2024 367 Recruitment (Posted) Youth, Parks, and Community EnrichmentProgram Supervisor $109,042 12/31/2024 364 Recruitment (Posted) Youth, Parks, and Community EnrichmentPark Safety Ranger $143,179 1/15/2025 349 Recruitment (Posted) Youth, Parks, and Community EnrichmentPark Maintenance Worker II $108,390 2/8/2025 325 Recruitment (Posted) Youth, Parks, and Community EnrichmentPark Safety Ranger $128,553 3/8/2025 297 Recruitment (Posted) Youth, Parks, and Community EnrichmentProgram Coordinator $116,336 3/14/2025 291 Recruitment (Posted) Youth, Parks, and Community EnrichmentPark Maintenance Worker II $114,462 4/19/2025 255 Recruitment (Posted) Youth, Parks, and Community EnrichmentProgram Supervisor $132,846 4/24/2025 250 Recruitment (Posted) Youth, Parks, and Community EnrichmentProgram Supervisor $131,955 5/7/2025 237 Recruitment (Posted) Youth, Parks, and Community EnrichmentAquatics Recreation Coord $112,525 6/14/2025 199 Recruitment (Posted) Youth, Parks, and Community EnrichmentUtility Worker $15,550 7/1/2025 182 Recruitment (Posted) Youth, Parks, and Community EnrichmentPark Maintenance Worker II $112,335 7/5/2025 178 Recruitment (Posted) Youth, Parks, and Community EnrichmentPark Maintenance Worker $68,988 7/12/2025 171 Recruitment (Posted) Youth, Parks, and Community EnrichmentPark Maintenance Worker $75,876 7/23/2025 160 Recruitment (Posted) Youth, Parks, and Community EnrichmentPark Maintenance Worker $68,988 8/9/2025 143 Recruitment (Posted) Youth, Parks, and Community EnrichmentPark Maintenance Worker $68,988 8/9/2025 143 Recruitment (Posted) Youth, Parks, and Community EnrichmentPark Maintenance Worker $68,988 8/9/2025 143 Recruitment (Posted) Youth, Parks, and Community EnrichmentAquatics Recreation Coord $112,525 8/29/2025 123 Recruitment (Posted) Youth, Parks, and Community EnrichmentCustodian II $80,944 9/2/2025 119 Recruitment (Posted) Youth, Parks, and Community EnrichmentCommunity Center Attendant I $81,972 10/18/2025 73 Category Department Position Total Compensation Vacant as of Date # of Days Vacant as of
12/30/2025
Recruitment (Posted) Youth, Parks, and Community EnrichmentCustomer Service Rep $99,088 10/18/2025 73 Recruitment (Posted) Youth, Parks, and Community EnrichmentProgram Leader $73,689 10/18/2025 73 Reimbursable City Treasurer Senior Debt Analyst $158,048 11/15/2023 776 Reimbursable City Treasurer Debt Analyst $139,920 7/1/2025 182 Reimbursable Community Development Associate Planner $153,853 10/18/2025 73 Reimbursable Community Development Crew Leader (Landscp&Learning) $22,456 10/25/2025 66 Reimbursable Community Response Administrative Analyst $147,890 5/3/2025 241 Reimbursable Convention and Cultural ServicesArts Program Specialist $127,529 7/29/2023 885 Reimbursable Convention and Cultural ServicesRegistrar $97,379 4/13/2024 626 Reimbursable Police Police Officer $167,890 4/9/2022 1361 Reimbursable Police Police Officer $167,890 7/27/2024 521 Reimbursable Police Administrative Analyst $140,892 5/31/2025 213 Reimbursable Public Works Contract and Compliance Spclst $135,204 2/27/2021 1767 Reimbursable Public Works Program Manager $164,984 7/3/2021 1641 Reimbursable Public Works Survey Party Chief $125,381 2/26/2022 1403 Reimbursable Public Works Survey Party Chief $125,381 6/4/2022 1305 Reimbursable Public Works Senior Office Specialist $81,464 10/8/2022 1179 Reimbursable Public Works Senior Engineer $176,522 5/2/2023 973 Reimbursable Public Works Senior Engineer $176,522 6/3/2023 941 Reimbursable Public Works Street Construction Laborer $109,625 10/7/2023 815 Reimbursable Public Works Construction Inspector II $118,819 3/9/2024 661 Reimbursable Public Works Street Construction Laborer $109,625 3/9/2024 661 Reimbursable Public Works Engineering Technician III $111,224 3/15/2024 655 Reimbursable Public Works Engineering Technician III $111,224 3/23/2024 647 Reimbursable Public Works Telecommunications Engineer I $154,093 6/5/2024 573 Reimbursable Public Works Concrete Construction Leadwrkr $120,412 6/29/2024 549 Reimbursable Public Works Administrative Officer $151,719 7/1/2024 547 Reimbursable Public Works Street Construction Laborer $109,625 8/10/2024 507 Reimbursable Public Works Street Construction Laborer $109,625 8/24/2024 493 Reimbursable Public Works Traffic Worker II $100,863 8/24/2024 493 Reimbursable Public Works Associate Civil Engineer $159,622 9/7/2024 479 Reimbursable Public Works Supervising Surveyor $148,513 9/7/2024 479 Reimbursable Public Works Street Construction Laborer $109,625 9/7/2024 479 Reimbursable Public Works Street Construction Laborer $109,625 9/28/2024 458 Reimbursable Public Works Construction Inspector III $123,820 11/16/2024 409 Reimbursable Public Works Street Construction Laborer $109,625 11/29/2024 396 Reimbursable Public Works Street Construction Laborer $109,625 11/30/2024 395 Reimbursable Public Works Street Construction Laborer $109,625 11/30/2024 395 Reimbursable Public Works Senior Tree Maintenance Worker $95,565 12/14/2024 381 Reimbursable Public Works Supervising Engineer $194,016 12/28/2024 367 Reimbursable Public Works Construction Inspector III $123,820 1/11/2025 353 Reimbursable Public Works Senior Tree Pruner $99,839 1/11/2025 353 Reimbursable Public Works Tree Pruner II $94,059 1/11/2025 353 Reimbursable Public Works Street Construction Laborer $124,496 1/24/2025 340 Reimbursable Public Works Street Construction Laborer $121,089 2/1/2025 332 Reimbursable Public Works Senior Planner $181,920 2/1/2025 332 Reimbursable Public Works Tree Pruner II $120,783 2/8/2025 325 Reimbursable Public Works Street Construction Laborer $122,146 3/22/2025 283 Reimbursable Public Works Street Construction Laborer $118,424 3/22/2025 283 Reimbursable Public Works Administrative Analyst $127,846 3/25/2025 280 Reimbursable Public Works Senior Engineer $176,522 3/25/2025 280 Reimbursable Public Works Supervising Engineer $257,918 4/12/2025 262 Reimbursable Public Works Traffic Worker I $107,043 4/12/2025 262 Reimbursable Public Works Administrative Technician $102,366 4/19/2025 255 Reimbursable Public Works Concrete Construction Leadwrkr $137,560 4/30/2025 244 Reimbursable Public Works Plumber $155,807 5/10/2025 234 Reimbursable Public Works Assistant Civil Engineer $167,188 5/16/2025 228 Reimbursable Public Works Administrative Analyst $150,598 5/17/2025 227 Reimbursable Public Works Street Construction Laborer $122,146 5/17/2025 227 Reimbursable Public Works Street Construction Laborer $121,982 5/17/2025 227 Reimbursable Public Works Tree Pruner II $104,989 5/17/2025 227 Reimbursable Public Works Associate Architect $194,766 5/17/2025 227 Reimbursable Public Works Program Specialist $182,322 5/31/2025 213 Reimbursable Public Works Street Construction Laborer $146,594 5/31/2025 213 Reimbursable Public Works Traffic Ctrl&Light Tech II $157,411 5/31/2025 213 Reimbursable Public Works Development Project Manager $194,877 6/14/2025 199 Reimbursable Public Works Traffic Investigator III $139,615 6/14/2025 199 Reimbursable Public Works Principal Planner $221,895 6/28/2025 185 Reimbursable Public Works Accountant Auditor $127,836 7/1/2025 182 Reimbursable Public Works Assistant Civil Engineer $134,828 7/1/2025 182 Reimbursable Public Works Supervising Construction Insp $136,470 7/1/2025 182 Category Department Position Total Compensation Vacant as of Date # of Days Vacant as of
12/30/2025
Reimbursable Public Works Assistant Civil Engineer $134,828 7/1/2025 182 Reimbursable Public Works Assistant Civil Engineer $134,828 7/1/2025 182 Reimbursable Public Works Traffic Investigator III $110,333 7/1/2025 182 Reimbursable Public Works Facilities & Real Prop Supt $167,546 7/1/2025 182 Reimbursable Public Works Senior Staff Assistant $91,121 7/1/2025 182 Reimbursable Public Works Street Construction Lbr Trnee $85,500 7/4/2025 179 Reimbursable Public Works Street Construction Laborer $114,001 7/12/2025 171 Reimbursable Public Works Street Construction Lbr Trnee $85,500 7/12/2025 171 Reimbursable Public Works Street Maintenance Supv $166,840 7/12/2025 171 Reimbursable Public Works Street Construction Lbr Trnee $85,500 7/12/2025 171 Reimbursable Public Works Traffic Ctrl&Light Tech I $133,276 7/24/2025 159 Reimbursable Public Works Traffic Worker I $106,046 7/26/2025 157 Reimbursable Public Works Traffic Ctrl&Light Supv $165,972 7/30/2025 153 Reimbursable Public Works Tree Maintenance Worker $93,374 8/6/2025 146 Reimbursable Public Works Traffic Worker I $99,491 8/9/2025 143 Reimbursable Public Works Building Maintenance Worker $97,173 8/21/2025 131 Reimbursable Public Works Senior Accounting Technician $95,969 8/22/2025 130 Reimbursable Public Works Administrative Analyst $155,165 9/6/2025 115 Reimbursable Public Works Associate Planner $134,338 9/20/2025 101 Reimbursable Public Works Supervising Engineer $194,016 9/22/2025 99 Reimbursable Public Works Supervising Engineer $194,016 9/22/2025 99 Reimbursable Public Works Street Construction Lbr Trnee $85,500 9/27/2025 94 Reimbursable Public Works Tree Pruner II $101,428 10/4/2025 87 Reimbursable Public Works Street Construction Laborer $119,940 11/1/2025 59 Reimbursable Public Works Street Construction Laborer $145,701 11/1/2025 59 Reimbursable Youth, Parks, and Community EnrichmentJunior Landscape Assistant $113,927 7/1/2023 913 Reimbursable Youth, Parks, and Community EnrichmentYouth Aide $4,925 12/5/2023 756 Reimbursable Youth, Parks, and Community EnrichmentYouth Aide $4,925 12/5/2023 756 Reimbursable Youth, Parks, and Community EnrichmentYouth Aide $4,925 12/5/2023 756 Reimbursable Youth, Parks, and Community EnrichmentYouth Aide $4,925 12/5/2023 756 Reimbursable Youth, Parks, and Community EnrichmentYouth Aide $4,925 12/5/2023 756 Reimbursable Youth, Parks, and Community EnrichmentYouth Aide $4,925 12/5/2023 756 Reimbursable Youth, Parks, and Community EnrichmentYouth Aide $4,925 12/5/2023 756 Reimbursable Youth, Parks, and Community EnrichmentAssociate Landscape Architect $155,371 5/18/2024 591 Reimbursable Youth, Parks, and Community EnrichmentAssociate Landscape Architect $155,371 5/18/2024 591 Reimbursable Youth, Parks, and Community EnrichmentYouth Aide $4,925 6/29/2024 549 Reimbursable Youth, Parks, and Community EnrichmentYouth Aide $4,925 6/29/2024 549 Reimbursable Youth, Parks, and Community EnrichmentYouth Aide $4,925 5/28/2025 216 Reimbursable Youth, Parks, and Community EnrichmentYouth Aide $4,925 6/28/2025 185 Reimbursable Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/30/2025 122 Reimbursable Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/30/2025 122 Reimbursable Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/30/2025 122 Reimbursable Youth, Parks, and Community EnrichmentYouth Aide $4,925 10/18/2025 73 Revenue Generating Community Development Code Enforcement Officer $114,927 10/31/2025 60 Revenue Generating Public Works Parking Enforcement Officer $42,632 6/22/2018 2748 Revenue Generating Public Works Parking Enforcement Officer $42,632 4/27/2019 2439 Revenue Generating Public Works Parking Enforcement Officer $85,264 9/28/2019 2285 Revenue Generating Public Works Parking Enforcement Officer $42,632 9/30/2019 2283 Revenue Generating Public Works Parking Enforcement Officer $42,632 12/21/2019 2201 Revenue Generating Public Works Parking Enforcement Officer $42,632 3/28/2020 2103 Revenue Generating Public Works Parking Enforcement Officer $42,632 3/28/2020 2103 Revenue Generating Public Works Parking Enforcement Officer $42,632 3/28/2020 2103 Revenue Generating Public Works Parking Enforcement Officer $85,264 7/18/2020 1991 Revenue Generating Public Works Parking Enforcement Officer $85,264 12/5/2020 1851 Revenue Generating Public Works Parking Enforcement Officer $85,264 3/18/2021 1748 Revenue Generating Public Works Parking Enforcement Officer $42,632 4/12/2021 1723 Revenue Generating Public Works Parking Enforcement Officer $42,632 4/13/2021 1722 Revenue Generating Public Works Parking Enforcement Officer $85,264 6/5/2021 1669 Revenue Generating Public Works Parking Enforcement Officer $85,264 6/5/2021 1669 Revenue Generating Public Works Parking Enforcement Officer $85,264 8/6/2021 1607 Revenue Generating Public Works Parking Enforcement Officer $42,632 10/9/2021 1543 Revenue Generating Public Works Parking Enforcement Officer $85,264 10/23/2021 1529 Revenue Generating Public Works Parking Enforcement Officer $42,632 11/20/2021 1501 Revenue Generating Public Works Parking Enforcement Officer $42,632 11/20/2021 1501 Revenue Generating Public Works Parking Enforcement Officer $85,264 1/1/2022 1459 Revenue Generating Public Works Parking Enforcement Officer $85,264 2/18/2022 1411 Revenue Generating Public Works Parking Enforcement Officer $85,264 6/1/2024 577 Revenue Generating Public Works Parking Enforcement Officer $85,264 11/5/2024 420 Revenue Generating Public Works Parking Enforcement Officer $85,264 12/28/2024 367 Revenue Generating Public Works Parking Enforcement Supervisor $113,546 3/8/2025 297 Revenue Generating Public Works Parking Meter Coin Collector $75,209 4/16/2025 258 Category Department Position Total Compensation Vacant as of Date # of Days Vacant as of
12/30/2025
Revenue Generating Public Works Parking Enforcement Officer $100,335 5/3/2025 241 Revenue Generating Public Works Parking Facilities Maint Supv $106,633 7/1/2025 182 Revenue Generating Public Works Parking Meter Repair Worker $85,890 7/1/2025 182 Revenue Generating Public Works Parking Enforcement Officer $85,264 8/27/2025 125 Revenue Generating Public Works Parking Enforcement Officer $100,989 10/4/2025 87 Revenue Generating Public Works Parking Enforcement Officer $111,052 11/1/2025 59 Revenue Generating Youth, Parks, and Community EnrichmentRecreation Aide (Older Adults) $18,106 10/19/2024 437 Revenue Generating Youth, Parks, and Community EnrichmentSenior Rec Aide (Older Adults) $19,388 7/8/2025 175 Revenue Generating Youth, Parks, and Community EnrichmentRecreation Aide (Older Adults) $18,106 8/9/2025 143 Revenue Generating Youth, Parks, and Community EnrichmentRecreation Aide (Older Adults) $18,106 8/9/2025 143 Revenue Generating Youth, Parks, and Community EnrichmentRecreation Aide (Older Adults) $18,106 9/5/2025 116 Seasonal Convention and Cultural ServicesMarina Aide $15,155 8/1/2021 1612 Seasonal Convention and Cultural ServicesMarina Aide $15,155 4/23/2022 1347 Seasonal Youth, Parks, and Community EnrichmentAssistant Camp Chef $6,387 2/16/2016 3605 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $9,246 6/4/2022 1305 Seasonal Youth, Parks, and Community EnrichmentAssistant Camp Chef $6,387 8/1/2022 1247 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $18,106 8/27/2022 1221 Seasonal Youth, Parks, and Community EnrichmentAssistant Camp Chef $6,022 9/5/2022 1212 Seasonal Youth, Parks, and Community EnrichmentSenior Recreation Aide $19,388 3/17/2023 1019 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $15,410 5/21/2023 954 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $11,557 7/15/2023 899 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $7,705 8/19/2023 864 Seasonal Youth, Parks, and Community EnrichmentProgram Director $12,464 11/16/2023 775 Seasonal Youth, Parks, and Community EnrichmentProgram Director $14,601 12/16/2023 745 Seasonal Youth, Parks, and Community EnrichmentUtility Worker $10,885 2/16/2024 683 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $9,246 3/23/2024 647 Seasonal Youth, Parks, and Community EnrichmentUtility Worker $17,494 4/27/2024 612 Seasonal Youth, Parks, and Community EnrichmentSenior Recreation Aide $12,376 5/22/2024 587 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $7,705 6/1/2024 577 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $7,705 6/1/2024 577 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 6/3/2024 575 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $18,106 6/19/2024 559 Seasonal Youth, Parks, and Community EnrichmentCashier - Aquatics $7,577 7/1/2024 547 Seasonal Youth, Parks, and Community EnrichmentLifeguard $8,491 7/1/2024 547 Seasonal Youth, Parks, and Community EnrichmentLifeguard $8,491 7/1/2024 547 Seasonal Youth, Parks, and Community EnrichmentLifeguard $8,491 7/1/2024 547 Seasonal Youth, Parks, and Community EnrichmentLifeguard $8,491 7/1/2024 547 Seasonal Youth, Parks, and Community EnrichmentLifeguard $8,491 7/1/2024 547 Seasonal Youth, Parks, and Community EnrichmentLifeguard $8,491 7/1/2024 547 Seasonal Youth, Parks, and Community EnrichmentLifeguard $8,491 7/1/2024 547 Seasonal Youth, Parks, and Community EnrichmentLifeguard $8,491 7/1/2024 547 Seasonal Youth, Parks, and Community EnrichmentLifeguard $8,491 7/1/2024 547 Seasonal Youth, Parks, and Community EnrichmentLifeguard $8,491 7/1/2024 547 Seasonal Youth, Parks, and Community EnrichmentLifeguard $8,491 7/1/2024 547 Seasonal Youth, Parks, and Community EnrichmentLifeguard $8,491 7/1/2024 547 Seasonal Youth, Parks, and Community EnrichmentLifeguard $8,491 7/1/2024 547 Seasonal Youth, Parks, and Community EnrichmentLifeguard $8,491 7/1/2024 547 Seasonal Youth, Parks, and Community EnrichmentLifeguard $8,491 7/1/2024 547 Seasonal Youth, Parks, and Community EnrichmentLifeguard $8,491 7/1/2024 547 Seasonal Youth, Parks, and Community EnrichmentLifeguard $8,491 7/1/2024 547 Seasonal Youth, Parks, and Community EnrichmentLifeguard $8,491 7/1/2024 547 Seasonal Youth, Parks, and Community EnrichmentLifeguard $8,491 7/1/2024 547 Seasonal Youth, Parks, and Community EnrichmentLifeguard $8,491 7/1/2024 547 Seasonal Youth, Parks, and Community EnrichmentSenior Lifeguard $13,421 7/1/2024 547 Seasonal Youth, Parks, and Community EnrichmentSenior Lifeguard $13,421 7/1/2024 547 Seasonal Youth, Parks, and Community EnrichmentSenior Lifeguard $13,421 7/1/2024 547 Seasonal Youth, Parks, and Community EnrichmentSenior Lifeguard $13,421 7/1/2024 547 Seasonal Youth, Parks, and Community EnrichmentSenior Lifeguard $13,421 7/1/2024 547 Seasonal Youth, Parks, and Community EnrichmentSenior Lifeguard $13,421 7/1/2024 547 Seasonal Youth, Parks, and Community EnrichmentSenior Lifeguard $13,421 7/1/2024 547 Seasonal Youth, Parks, and Community EnrichmentSenior Lifeguard $13,421 7/1/2024 547 Seasonal Youth, Parks, and Community EnrichmentSenior Lifeguard $13,421 7/1/2024 547 Seasonal Youth, Parks, and Community EnrichmentSenior Lifeguard $13,421 7/1/2024 547 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $7,705 7/1/2024 547 Seasonal Youth, Parks, and Community EnrichmentCamp Aide $3,346 7/1/2024 547 Seasonal Youth, Parks, and Community EnrichmentCamp Aide $3,346 7/1/2024 547 Seasonal Youth, Parks, and Community EnrichmentCamp Aide $3,346 7/1/2024 547 Seasonal Youth, Parks, and Community EnrichmentCamp Aide $3,346 7/1/2024 547 Seasonal Youth, Parks, and Community EnrichmentCamp Aide $3,346 7/1/2024 547 Seasonal Youth, Parks, and Community EnrichmentCamp Aide $3,346 7/1/2024 547 Seasonal Youth, Parks, and Community EnrichmentCamp Host $4,562 7/1/2024 547 Category Department Position Total Compensation Vacant as of Date # of Days Vacant as of
12/30/2025
Seasonal Youth, Parks, and Community EnrichmentCamp Host $4,562 7/1/2024 547 Seasonal Youth, Parks, and Community EnrichmentCamp Recreation Leader $5,376 7/1/2024 547 Seasonal Youth, Parks, and Community EnrichmentCamp Recreation Leader $3,840 7/1/2024 547 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $3,852 8/1/2024 516 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $7,705 8/2/2024 515 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/7/2024 510 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2024 508 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2024 508 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2024 508 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $14,639 8/10/2024 507 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/10/2024 507 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/10/2024 507 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/10/2024 507 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/10/2024 507 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/10/2024 507 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/10/2024 507 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $7,705 8/13/2024 504 Seasonal Youth, Parks, and Community EnrichmentAssistant Caretaker $6,387 8/16/2024 501 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $3,852 8/17/2024 500 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $11,557 9/5/2024 481 Seasonal Youth, Parks, and Community EnrichmentCrew Leader (Landscp&Learning) $8,983 9/7/2024 479 Seasonal Youth, Parks, and Community EnrichmentCrew Leader (Landscp&Learning) $8,983 9/7/2024 479 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 9/7/2024 479 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 9/7/2024 479 Seasonal Youth, Parks, and Community EnrichmentSenior Lifeguard $11,184 9/8/2024 478 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $18,106 9/26/2024 460 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $18,106 10/4/2024 452 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $18,106 10/4/2024 452 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $7,705 10/5/2024 451 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $7,705 10/5/2024 451 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $7,705 10/19/2024 437 Seasonal Youth, Parks, and Community EnrichmentSenior Recreation Aide $19,388 10/31/2024 425 Seasonal Youth, Parks, and Community EnrichmentUtility Worker $17,494 11/26/2024 399 Seasonal Youth, Parks, and Community EnrichmentUtility Worker $18,271 11/30/2024 395 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 12/13/2024 382 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 12/13/2024 382 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,273 12/13/2024 382 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 1/7/2025 357 Seasonal Youth, Parks, and Community EnrichmentBuilding Monitor $12,377 1/15/2025 349 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $15,410 1/31/2025 333 Seasonal Youth, Parks, and Community EnrichmentSenior Recreation Aide $19,388 2/18/2025 315 Seasonal Youth, Parks, and Community EnrichmentUtility Worker $18,271 2/22/2025 311 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $7,705 3/8/2025 297 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 3/8/2025 297 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 3/8/2025 297 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 3/9/2025 296 Seasonal Youth, Parks, and Community EnrichmentCrew Leader (Landscp&Learning) $8,983 4/7/2025 267 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $7,705 4/19/2025 255 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $18,106 4/25/2025 249 Seasonal Youth, Parks, and Community EnrichmentCrew Leader (Landscp&Learning) $8,983 4/27/2025 247 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 4/28/2025 246 Seasonal Youth, Parks, and Community EnrichmentLifeguard $8,491 5/10/2025 234 Seasonal Youth, Parks, and Community EnrichmentBuilding Monitor $10,314 5/18/2025 226 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $7,705 5/21/2025 223 Seasonal Youth, Parks, and Community EnrichmentCashier - Aquatics $9,472 5/24/2025 220 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $14,639 5/30/2025 214 Seasonal Youth, Parks, and Community EnrichmentCrew Leader (Landscp&Learning) $17,965 6/2/2025 211 Seasonal Youth, Parks, and Community EnrichmentCrew Leader (Landscp&Learning) $17,965 6/2/2025 211 Seasonal Youth, Parks, and Community EnrichmentCrew Leader (Landscp&Learning) $8,983 6/2/2025 211 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 6/2/2025 211 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 6/2/2025 211 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 6/2/2025 211 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 6/2/2025 211 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 6/2/2025 211 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 6/2/2025 211 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 6/2/2025 211 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 6/2/2025 211 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 6/2/2025 211 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 6/2/2025 211 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 6/2/2025 211 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 6/2/2025 211 Category Department Position Total Compensation Vacant as of Date # of Days Vacant as of
12/30/2025
Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 6/2/2025 211 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 6/2/2025 211 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 6/2/2025 211 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 6/2/2025 211 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 6/2/2025 211 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 6/2/2025 211 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 6/2/2025 211 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 6/2/2025 211 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 6/2/2025 211 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 6/2/2025 211 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 6/2/2025 211 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 6/2/2025 211 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 6/2/2025 211 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 6/2/2025 211 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 6/2/2025 211 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 6/2/2025 211 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 6/2/2025 211 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 6/2/2025 211 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 6/2/2025 211 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 6/2/2025 211 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 6/2/2025 211 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,273 6/2/2025 211 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 6/2/2025 211 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 6/2/2025 211 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 6/2/2025 211 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 6/2/2025 211 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 6/2/2025 211 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $7,705 6/6/2025 207 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 6/8/2025 205 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 6/8/2025 205 Seasonal Youth, Parks, and Community EnrichmentCrew Leader (Landscp&Learning) $17,965 6/9/2025 204 Seasonal Youth, Parks, and Community EnrichmentRecreation Leader (Adpt Rec) $5,779 6/14/2025 199 Seasonal Youth, Parks, and Community EnrichmentLifeguard $8,491 6/17/2025 196 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 6/21/2025 192 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 6/27/2025 186 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 6/28/2025 185 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 6/28/2025 185 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 6/28/2025 185 Seasonal Youth, Parks, and Community EnrichmentSenior Recreation Aide $4,125 7/1/2025 182 Seasonal Youth, Parks, and Community EnrichmentSenior Recreation Aide $16,501 7/1/2025 182 Seasonal Youth, Parks, and Community EnrichmentCamp Aide $3,346 7/4/2025 179 Seasonal Youth, Parks, and Community EnrichmentCamp Aide $3,346 7/4/2025 179 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 7/4/2025 179 Seasonal Youth, Parks, and Community EnrichmentSenior Recreation Aide $19,388 7/12/2025 171 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 7/12/2025 171 Seasonal Youth, Parks, and Community EnrichmentCamp Chef $17,806 7/16/2025 167 Seasonal Youth, Parks, and Community EnrichmentSenior Lifeguard $15,658 7/26/2025 157 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $3,852 7/26/2025 157 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 7/26/2025 157 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 7/26/2025 157 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 7/26/2025 157 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 7/26/2025 157 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 7/26/2025 157 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 7/26/2025 157 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 7/26/2025 157 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 7/29/2025 154 Seasonal Youth, Parks, and Community EnrichmentAssistant Pool Manager $17,656 8/1/2025 151 Seasonal Youth, Parks, and Community EnrichmentSenior Lifeguard $13,421 8/1/2025 151 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $3,852 8/1/2025 151 Seasonal Youth, Parks, and Community EnrichmentCashier - Aquatics $7,577 8/2/2025 150 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $3,852 8/2/2025 150 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $3,852 8/2/2025 150 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $18,106 8/2/2025 150 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $7,705 8/2/2025 150 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $15,410 8/2/2025 150 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/2/2025 150 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/6/2025 146 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $3,852 8/7/2025 145 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/7/2025 145 Seasonal Youth, Parks, and Community EnrichmentCashier - Aquatics $13,260 8/8/2025 144 Seasonal Youth, Parks, and Community EnrichmentLifeguard $8,491 8/8/2025 144 Category Department Position Total Compensation Vacant as of Date # of Days Vacant as of
12/30/2025
Seasonal Youth, Parks, and Community EnrichmentLifeguard $8,491 8/8/2025 144 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $7,705 8/8/2025 144 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/8/2025 144 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/8/2025 144 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/8/2025 144 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/8/2025 144 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/8/2025 144 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/8/2025 144 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/8/2025 144 Seasonal Youth, Parks, and Community EnrichmentAquatic Specialist $23,099 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentLifeguard $8,491 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentSenior Lifeguard $15,658 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $3,852 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $3,852 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $3,852 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $3,852 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $3,852 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $3,852 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $3,852 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $3,852 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $3,852 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $3,852 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $3,852 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $7,705 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $7,705 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $7,705 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentProgram Director $14,601 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentCrew Leader (Landscp&Learning) $8,983 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentCrew Leader (Landscp&Learning) $17,965 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Category Department Position Total Compensation Vacant as of Date # of Days Vacant as of
12/30/2025
Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $2,652 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $4,925 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentYouth Aide $14,776 8/9/2025 143 Seasonal Youth, Parks, and Community EnrichmentAquatic Specialist $23,099 8/12/2025 140 Seasonal Youth, Parks, and Community EnrichmentLifeguard $8,491 8/13/2025 139 Seasonal Youth, Parks, and Community EnrichmentLifeguard $8,491 8/13/2025 139 Seasonal Youth, Parks, and Community EnrichmentSenior Lifeguard $13,421 8/13/2025 139 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $18,106 8/13/2025 139 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $18,106 8/13/2025 139 Seasonal Youth, Parks, and Community EnrichmentPool Manager $22,462 8/14/2025 138 Seasonal Youth, Parks, and Community EnrichmentPool Manager $22,462 8/14/2025 138 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $18,106 8/14/2025 138 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $18,106 8/14/2025 138 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $18,106 8/15/2025 137 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $18,106 8/15/2025 137 Seasonal Youth, Parks, and Community EnrichmentLifeguard $8,491 8/16/2025 136 Seasonal Youth, Parks, and Community EnrichmentLifeguard $8,491 8/16/2025 136 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $3,852 8/16/2025 136 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $18,106 8/16/2025 136 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $7,705 8/16/2025 136 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $7,705 8/16/2025 136 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $7,705 8/16/2025 136 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $18,106 8/16/2025 136 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $7,705 8/16/2025 136 Seasonal Youth, Parks, and Community EnrichmentLifeguard $8,491 8/17/2025 135 Seasonal Youth, Parks, and Community EnrichmentCashier - Aquatics $9,472 8/18/2025 134 Seasonal Youth, Parks, and Community EnrichmentCashier - Aquatics $9,472 8/18/2025 134 Seasonal Youth, Parks, and Community EnrichmentCashier - Aquatics $9,472 8/18/2025 134 Seasonal Youth, Parks, and Community EnrichmentLifeguard $8,491 8/18/2025 134 Seasonal Youth, Parks, and Community EnrichmentLifeguard $8,491 8/18/2025 134 Seasonal Youth, Parks, and Community EnrichmentSenior Lifeguard $15,658 8/18/2025 134 Seasonal Youth, Parks, and Community EnrichmentSenior Lifeguard $13,421 8/18/2025 134 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $7,705 8/19/2025 133 Seasonal Youth, Parks, and Community EnrichmentSenior Lifeguard $13,421 8/20/2025 132 Seasonal Youth, Parks, and Community EnrichmentCashier - Aquatics $7,577 8/21/2025 131 Seasonal Youth, Parks, and Community EnrichmentLifeguard $8,491 8/21/2025 131 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $18,106 8/21/2025 131 Seasonal Youth, Parks, and Community EnrichmentBuilding Monitor $18,565 8/23/2025 129 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $3,852 8/23/2025 129 Seasonal Youth, Parks, and Community EnrichmentCrew Leader (Landscp&Learning) $8,983 8/23/2025 129 Seasonal Youth, Parks, and Community EnrichmentLifeguard $8,491 8/24/2025 128 Seasonal Youth, Parks, and Community EnrichmentRecreation Leader (Adpt Rec) $18,106 8/28/2025 124 Seasonal Youth, Parks, and Community EnrichmentCrew Leader (Landscp&Learning) $8,983 8/29/2025 123 Seasonal Youth, Parks, and Community EnrichmentAssistant Pool Manager $17,656 8/30/2025 122 Seasonal Youth, Parks, and Community EnrichmentSenior Lifeguard $15,658 8/31/2025 121 Category Department Position Total Compensation Vacant as of Date # of Days Vacant as of
12/30/2025
Seasonal Youth, Parks, and Community EnrichmentSenior Lifeguard $11,184 8/31/2025 121 Seasonal Youth, Parks, and Community EnrichmentAssistant Pool Manager $17,656 9/2/2025 119 Seasonal Youth, Parks, and Community EnrichmentAssistant Pool Manager $17,656 9/2/2025 119 Seasonal Youth, Parks, and Community EnrichmentLifeguard $8,491 9/2/2025 119 Seasonal Youth, Parks, and Community EnrichmentSenior Recreation Aide $19,388 9/3/2025 118 Seasonal Youth, Parks, and Community EnrichmentAssistant Pool Manager $17,656 9/6/2025 115 Seasonal Youth, Parks, and Community EnrichmentAssistant Pool Manager $17,656 9/6/2025 115 Seasonal Youth, Parks, and Community EnrichmentSenior Lifeguard $13,421 9/6/2025 115 Seasonal Youth, Parks, and Community EnrichmentAssistant Pool Manager $17,656 9/7/2025 114 Seasonal Youth, Parks, and Community EnrichmentSenior Lifeguard $15,658 9/7/2025 114 Seasonal Youth, Parks, and Community EnrichmentCrew Leader (Landscp&Learning) $8,983 9/9/2025 112 Seasonal Youth, Parks, and Community EnrichmentSenior Lifeguard $13,421 9/10/2025 111 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $3,852 9/12/2025 109 Seasonal Youth, Parks, and Community EnrichmentCrew Leader (Landscp&Learning) $17,965 9/13/2025 108 Seasonal Youth, Parks, and Community EnrichmentBuilding Monitor $18,565 9/16/2025 105 Seasonal Youth, Parks, and Community EnrichmentAssistant Pool Manager $17,656 9/18/2025 103 Seasonal Youth, Parks, and Community EnrichmentAquatic Specialist $23,099 9/19/2025 102 Seasonal Youth, Parks, and Community EnrichmentCashier - Aquatics $7,577 9/19/2025 102 Seasonal Youth, Parks, and Community EnrichmentLifeguard $8,491 9/20/2025 101 Seasonal Youth, Parks, and Community EnrichmentPool Manager $22,462 9/20/2025 101 Seasonal Youth, Parks, and Community EnrichmentSenior Lifeguard $13,421 9/21/2025 100 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $18,106 9/26/2025 95 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $18,106 9/27/2025 94 Seasonal Youth, Parks, and Community EnrichmentSenior Lifeguard $15,658 9/28/2025 93 Seasonal Youth, Parks, and Community EnrichmentSenior Lifeguard $13,421 9/28/2025 93 Seasonal Youth, Parks, and Community EnrichmentBuilding Monitor $12,377 9/28/2025 93 Seasonal Youth, Parks, and Community EnrichmentLifeguard $8,491 9/29/2025 92 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $3,852 10/4/2025 87 Seasonal Youth, Parks, and Community EnrichmentBuilding Monitor $19,390 10/4/2025 87 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $7,705 10/4/2025 87 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $7,705 10/4/2025 87 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $9,631 10/11/2025 80 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $7,705 10/18/2025 73 Seasonal Youth, Parks, and Community EnrichmentRecreation Aide $7,705 10/18/2025 73 Seasonal Youth, Parks, and Community EnrichmentSenior Recreation Aide $19,388 10/22/2025 69 Remaining Vacancy City Attorney Deputy City Attorney I $165,592 7/1/2025 182 Remaining Vacancy City Attorney Deputy City Attorney I $165,592 7/1/2025 182 Remaining Vacancy City Attorney Deputy City Attorney I $165,592 7/1/2025 182 Remaining Vacancy City Attorney Deputy City Attorney I $165,592 7/1/2025 182 Remaining Vacancy City Attorney Deputy City Attorney II $189,482 7/1/2025 182 Remaining Vacancy City Attorney Chief Assistant City Attorney $460,238 10/18/2025 73 Remaining Vacancy City Clerk Deputy City Clerk $102,474 10/5/2024 451 Remaining Vacancy City Clerk Deputy City Clerk $122,445 9/20/2025 101 Remaining Vacancy City Manager Special Projects Manager $164,757 9/9/2020 1938 Remaining Vacancy City Manager Economic Development Manager $189,951 4/23/2022 1347 Remaining Vacancy City Manager Administrative Analyst $127,846 12/14/2024 381 Remaining Vacancy City Manager Assistant City Manager $466,139 1/11/2025 353 Remaining Vacancy City Manager Program Specialist $175,496 2/21/2025 312 Remaining Vacancy City Manager Assistant City Manager $472,210 7/19/2025 164 Remaining Vacancy Community Response Neighborhood Rsrcs Coord II $117,507 10/4/2025 87 Remaining Vacancy Convention and Cultural ServicesCity Historian $259,659 4/25/2025 249 Remaining Vacancy Finance Account Clerk II $83,869 12/17/2024 378 Remaining Vacancy Finance Accounting Technician $110,734 9/3/2025 118 Remaining Vacancy Finance Program Manager $195,418 10/4/2025 87 Remaining Vacancy Fire Firefighter $208,810 6/5/2021 1669 Remaining Vacancy Fire Sacramento Fire EMT $117,357 7/1/2023 913 Remaining Vacancy Fire Sacramento Fire EMT $117,357 7/1/2023 913 Remaining Vacancy Fire Sacramento Fire EMT $117,357 7/1/2023 913 Remaining Vacancy Fire Sacramento Fire EMT $117,357 7/1/2023 913 Remaining Vacancy Fire Sacramento Fire EMT $117,357 7/1/2023 913 Remaining Vacancy Fire Firefighter $208,810 10/29/2024 427 Remaining Vacancy Fire Director of Emergency Mgmt $250,456 5/13/2025 231 Remaining Vacancy Fire Investigator $146,674 6/14/2025 199 Remaining Vacancy Fire Sacramento Fire EMT $117,357 8/9/2025 143 Remaining Vacancy Fire Administrative Technician $130,782 11/1/2025 59 Remaining Vacancy Information Technology Applications Developer $148,231 10/18/2025 73 Remaining Vacancy Mayor/Council Executive Assistant (MC) $111,231 12/10/2016 3307 Remaining Vacancy Mayor/Council Executive Assistant (MC) $111,231 3/3/2018 2859 Remaining Vacancy Mayor/Council Executive Assistant (MC) $111,231 6/29/2024 549 Remaining Vacancy Mayor/Council Senior Council Representative $151,198 7/1/2025 182 Remaining Vacancy Mayor/Council Director of PubSafety Acctblty $348,762 10/14/2025 77 Category Department Position Total Compensation Vacant as of Date # of Days Vacant as of
12/30/2025
Remaining Vacancy Police Police Records Supervisor $108,810 12/4/2020 1852 Remaining Vacancy Police Police Records Specialist III $99,425 10/22/2022 1165 Remaining Vacancy Police Student Trainee $18,943 7/1/2023 913 Remaining Vacancy Police Student Trainee $18,943 7/1/2023 913 Remaining Vacancy Police Student Trainee $18,943 7/1/2023 913 Remaining Vacancy Police Student Trainee $18,943 7/1/2023 913 Remaining Vacancy Police Student Trainee $18,943 7/1/2023 913 Remaining Vacancy Police Student Trainee $18,943 7/1/2023 913 Remaining Vacancy Police Student Trainee $18,943 7/1/2023 913 Remaining Vacancy Police Student Trainee $18,943 7/1/2023 913 Remaining Vacancy Police Student Trainee $18,943 7/1/2023 913 Remaining Vacancy Police Student Trainee $18,943 7/1/2023 913 Remaining Vacancy Police Student Trainee $18,943 7/1/2023 913 Remaining Vacancy Police Student Trainee $18,943 7/1/2023 913 Remaining Vacancy Police Student Trainee $18,943 7/1/2023 913 Remaining Vacancy Police Student Trainee $18,943 7/1/2023 913 Remaining Vacancy Police Student Trainee $18,943 7/1/2023 913 Remaining Vacancy Police Student Trainee $18,943 7/1/2023 913 Remaining Vacancy Police Student Trainee $18,943 7/1/2023 913 Remaining Vacancy Police Student Trainee $18,943 7/1/2023 913 Remaining Vacancy Police Student Trainee $18,943 7/1/2023 913 Remaining Vacancy Police Student Trainee $18,943 7/1/2023 913 Remaining Vacancy Police Student Trainee $18,943 7/1/2023 913 Remaining Vacancy Police Student Trainee $18,943 7/1/2023 913 Remaining Vacancy Police Student Trainee $18,943 7/1/2023 913 Remaining Vacancy Police Student Trainee $18,943 7/1/2023 913 Remaining Vacancy Police Student Trainee $18,943 7/1/2023 913 Remaining Vacancy Police Student Trainee $18,943 7/1/2023 913 Remaining Vacancy Police Student Trainee $18,943 7/1/2023 913 Remaining Vacancy Police Student Trainee $18,943 7/1/2023 913 Remaining Vacancy Police Student Trainee $18,943 7/1/2023 913 Remaining Vacancy Police Student Trainee $18,943 1/13/2024 717 Remaining Vacancy Police Dispatcher II $127,679 2/10/2024 689 Remaining Vacancy Police Student Trainee $18,943 4/26/2024 613 Remaining Vacancy Police Dispatcher II $127,679 5/18/2024 591 Remaining Vacancy Police Student Trainee $18,943 6/15/2024 563 Remaining Vacancy Police Community Service Officer III $108,170 7/1/2024 547 Remaining Vacancy Police Community Service Officer III $108,170 7/1/2024 547 Remaining Vacancy Police Community Service Officer III $108,170 7/1/2024 547 Remaining Vacancy Police Community Service Officer III $108,170 7/1/2024 547 Remaining Vacancy Police Community Service Officer III $108,170 7/1/2024 547 Remaining Vacancy Police Police Clerk II $81,001 8/10/2024 507 Remaining Vacancy Police Dispatcher III $155,816 8/17/2024 500 Remaining Vacancy Police Dispatcher II $127,679 9/7/2024 479 Remaining Vacancy Police Police Clerk II $81,001 9/7/2024 479 Remaining Vacancy Police Police Records Specialist III $99,425 9/21/2024 465 Remaining Vacancy Police Student Trainee $18,943 10/31/2024 425 Remaining Vacancy Police Student Trainee $18,943 11/30/2024 395 Remaining Vacancy Police Police Officer $167,890 12/14/2024 381 Remaining Vacancy Police Police Officer $167,890 12/14/2024 381 Remaining Vacancy Police Police Officer $167,890 12/14/2024 381 Remaining Vacancy Police Police Officer $167,890 12/14/2024 381 Remaining Vacancy Police Police Officer $167,890 12/14/2024 381 Remaining Vacancy Police Police Officer $167,890 12/14/2024 381 Remaining Vacancy Police Police Officer $167,890 12/14/2024 381 Remaining Vacancy Police Police Officer $167,890 12/14/2024 381 Remaining Vacancy Police Police Officer $167,890 12/14/2024 381 Remaining Vacancy Police Police Officer $167,890 12/14/2024 381 Remaining Vacancy Police Police Officer $167,890 12/14/2024 381 Remaining Vacancy Police Police Officer $167,890 12/14/2024 381 Remaining Vacancy Police Police Officer $167,890 12/14/2024 381 Remaining Vacancy Police Police Officer $167,890 12/14/2024 381 Remaining Vacancy Police Police Officer $167,890 12/14/2024 381 Remaining Vacancy Police Police Officer $167,890 12/14/2024 381 Remaining Vacancy Police Police Officer $167,890 12/14/2024 381 Remaining Vacancy Police Police Officer $167,890 12/14/2024 381 Remaining Vacancy Police Police Officer $167,890 12/14/2024 381 Remaining Vacancy Police Police Officer $167,890 12/14/2024 381 Remaining Vacancy Police Police Officer $167,890 12/14/2024 381 Remaining Vacancy Police Police Officer $167,890 12/14/2024 381 Remaining Vacancy Police Police Officer $167,890 12/14/2024 381 Category Department Position Total Compensation Vacant as of Date # of Days Vacant as of
12/30/2025
Remaining Vacancy Police Police Officer $167,890 12/14/2024 381 Remaining Vacancy Police Police Officer $167,890 12/14/2024 381 Remaining Vacancy Police Police Officer $167,890 12/14/2024 381 Remaining Vacancy Police Police Officer $167,890 12/14/2024 381 Remaining Vacancy Police Police Officer $167,890 12/14/2024 381 Remaining Vacancy Police Police Officer $167,890 12/14/2024 381 Remaining Vacancy Police Police Officer $167,890 12/14/2024 381 Remaining Vacancy Police Police Records Supervisor $108,810 12/26/2024 369 Remaining Vacancy Police Police Officer $167,890 12/28/2024 367 Remaining Vacancy Police Police Officer $167,890 1/11/2025 353 Remaining Vacancy Police Police Officer $206,829 1/31/2025 333 Remaining Vacancy Police Police Officer $207,176 2/5/2025 328 Remaining Vacancy Police Police Officer $241,396 2/8/2025 325 Remaining Vacancy Police Police Officer $264,353 2/8/2025 325 Remaining Vacancy Police Police Officer $263,306 2/8/2025 325 Remaining Vacancy Police Police Officer $251,919 2/10/2025 323 Remaining Vacancy Police Police Officer $210,921 3/23/2025 282 Remaining Vacancy Police Police Clerk II $83,922 4/5/2025 269 Remaining Vacancy Police Student Trainee $18,943 4/5/2025 269 Remaining Vacancy Police Student Trainee $18,943 4/18/2025 256 Remaining Vacancy Police Student Trainee $18,943 4/25/2025 249 Remaining Vacancy Police Police Officer $179,159 4/26/2025 248 Remaining Vacancy Police Police Officer $245,268 5/2/2025 242 Remaining Vacancy Police Police Officer $179,518 5/7/2025 237 Remaining Vacancy Police Police Officer $204,436 5/19/2025 225 Remaining Vacancy Police Police Officer $254,356 5/30/2025 214 Remaining Vacancy Police Police Records Specialist II $122,380 6/6/2025 207 Remaining Vacancy Police Student Trainee $18,943 6/14/2025 199 Remaining Vacancy Police Student Trainee $18,943 6/14/2025 199 Remaining Vacancy Police Police Officer $241,396 6/18/2025 195 Remaining Vacancy Police Police Officer $159,640 7/11/2025 172 Remaining Vacancy Police Dispatcher II $137,749 7/26/2025 157 Remaining Vacancy Police Police Officer $248,619 8/2/2025 150 Remaining Vacancy Police Police Officer $241,589 8/16/2025 136 Remaining Vacancy Police Police Officer $240,162 8/23/2025 129 Remaining Vacancy Police Police Officer $243,863 8/23/2025 129 Remaining Vacancy Police Police Officer $253,122 8/23/2025 129 Remaining Vacancy Police Police Officer $172,271 9/5/2025 116 Remaining Vacancy Police Police Officer $236,852 9/6/2025 115 Remaining Vacancy Police Police Sergeant $302,545 9/6/2025 115 Remaining Vacancy Police Dispatcher II $165,176 9/6/2025 115 Remaining Vacancy Police Student Trainee $18,943 9/20/2025 101 Remaining Vacancy Police Community Service Rep I $102,389 9/27/2025 94 Remaining Vacancy Police Student Trainee $18,943 9/27/2025 94 Remaining Vacancy Police Media & Communications Spclst $153,210 10/3/2025 88 Remaining Vacancy Police Police Officer $230,903 10/4/2025 87 Remaining Vacancy Police Police Officer $261,916 10/11/2025 80 Remaining Vacancy Youth, Parks, and Community EnrichmentChief Animal Control Officer $159,235 7/1/2024 547 Remaining Vacancy Youth, Parks, and Community EnrichmentCustomer Service Assistant $64,560 7/1/2024 547 Remaining Vacancy Youth, Parks, and Community EnrichmentProgram Leader $62,107 1/11/2025 353 Remaining Vacancy Youth, Parks, and Community EnrichmentProgram Coordinator $92,422 3/1/2025 304 Remaining Vacancy Youth, Parks, and Community EnrichmentProgram Leader $38,817 9/6/2025 115 Remaining Vacancy Youth, Parks, and Community EnrichmentProgram Coordinator $115,651 10/18/2025 73