POSITION AND CLASSIFICATION CHANGES
ATTACHMENT I
FUND DEPT FTE POSITION TITLE FUND DEPT FTE POSITION TITLE 01 CMO 1.0 Executive Administrator to the City Manager
(At-Will) 01 CMO 1.0 Assistant to the City Manager Add/Delete - - 01 CMO 1.0 Administrative Staff Assistant
(At-Will) 01 CMO 1.0 Assistant Administrative Analyst (At-Will) Add/Delete - - 01 CMO 1.0 Principal Design and Planning Manager
(Limited-term) 1 01 CMO 1.0 Principal Design and Planning Manager Removal of Limited-term - -
01 RAD 1.0 Events Manager 01 CMO 1.0 Events Manager 2 Department Transfer - -
01 CMO 1.0 Events Manager 01 CMO 1.0 Major Events Manager 2,3 Title Change - - 01 RAD 1.0 Principal Administrative Analyst 01 CMO 1.0 Principal Administrative Analyst 2 Department Transfer - -
01 RAD 1.0 Community Partnerships Manager 4 01 CMO 1.0 Community Partnerships Administrator Add/Delete - - 01 CMO 1.0 Economic Development Administrator Add 1.0 - 01 CMO 2.0 Administrative Analyst Add 2.0 -
01 CMO 1.0 Events Coordinator Add 1.0 -
01 CMO 1.0 Staff Assistant III Add 1.0 -
01 CAO 1.0 Deputy City Attorney III Add 1.0 -
01 CAO 1.0 Principal Legal Analyst 5 Add 1.0 -
01 CAO 1.0 Senior Legal Analyst-CAO Add 1.0 -
01 CDD 1.0 Permit Services Administrator 01 CDD 1.0 Business Relationship Administrator 3 Add/Delete - - 01 CDD 1.0 Code Enforcement Officer I 01 CDD 1.0 Lead Code Enforcement Officer Add/Delete - -
ADD NET FTE
CHANGE
FY 2026-27
DELETE
PERMANENT POSITIONS
REASON
NET FTE
CHANGE
FY 2025-26
March 24, 2026 Page 1 of 7
POSITION AND CLASSIFICATION CHANGES
ATTACHMENT I
FUND DEPT FTE POSITION TITLE FUND DEPT FTE POSITION TITLE
ADD NET FTE
CHANGE
FY 2026-27
DELETE
REASON
NET FTE
CHANGE
FY 2025-26
01 CDD 1.0 Environmental Planner 01 CDD 1.0 Special Projects Planner 3 Add/Delete - - 01 CDD 1.0 Lead Code Enforcement Officer Add 1.0 -
01 CDD 1.0 Code Enforcement Specialist Add 1.0 -
01 CDD 1.0 Staff Assistant III Add 1.0 -
01 CDD 1.0 Customer Services Assistant Add 1.0 -
60 DOT 1.0 Senior Administrative Analyst, Transit Grant 60 DOT 1.0 Senior Administrative Analyst Title Change - - 01 DOT 1.0 Parking Permits Assistant Add 1.0 -
01 Finance 1.0 Payroll Administrator 01 Finance 1.0 Financial Systems/Payroll Administrator Add/Delete - - 01 Fire 2.0 Firefighter Paramedic - Prevention 01 Fire 2.0 Firefighter Paramedic Add/Delete - - 01 Fire 6.0 Ambulance Operator Delete (6.0) (2.0)
01 Fire 1.0 Firefighter Paramedic Add 1.0 -
01 HHS 1.0 Policy and Performance Analyst 01 HHS 1.0 Community Navigator 2,3 Add/Delete - - 01 HHS 1.0 Senior Administrative Analyst 01 HHS 1.0 Senior Administrative Analyst - Housing 2,3 Add/Delete - - 12 HHS 1.0 Senior Administrative Analyst - Housing Authority 12 HHS 1.0 Senior Administrative Analyst - Housing 3 Title Change - - 01 HHS 1.0 Senior Administrative Analyst - Housing 3 Add 1.0 - 01 HHS 1.0 Assistant Administrative Analyst Add 1.0 -
01 HHS 1.0 Data Analyst Add 1.0 -
March 24, 2026 Page 2 of 7
POSITION AND CLASSIFICATION CHANGES
ATTACHMENT I
FUND DEPT FTE POSITION TITLE FUND DEPT FTE POSITION TITLE
ADD NET FTE
CHANGE
FY 2026-27
DELETE
REASON
NET FTE
CHANGE
FY 2025-26
01 HR 1.0 Human Resources Analyst Add 1.0 -
01 HR 1.0 Human Resources Technician Add 1.0 -
01 Library 0.5 Library Assistant II 01 Library 1.0 Library Assistant III Add/Delete 0.5 - 01 Library 1.0 Library Program Specialist-LS Add 1.0 -
01 CMO 1.0 Administrative Staff Assistant 01 Police 1.0 Administrative Staff Assistant 2 Department Transfer - -
01 CMO 1.0 Chief Resilience Officer 01 Police 1.0 Chief Resilience Officer 2 Department Transfer - -
01 CMO 1.0 Emergency Services Administrator 01 Police 1.0 Emergency Services Administrator 2 Department Transfer - -
01 CMO 1.0 Computer Aided Dispatch Administrator 01 Police 1.0 Computer Aided Dispatch Administrator 2 Department Transfer - -
01 CMO 1.0 Public Safety Dispatch Administrator 01 Police 1.0 Public Safety Dispatch Administrator 2 Department Transfer - -
01 CMO 5.0 Public Safety Dispatch Supervisor 01 Police 5.0 Public Safety Dispatch Supervisor 2 Department Transfer - -
01 CMO 23.0 Public Safety Dispatcher 01 Police 23.0 Public Safety Dispatcher 2 Department Transfer - -
01 CMO 1.0 Staff Assistant III 01 Police 1.0 Staff Assistant III 2 Department Transfer - -
01 Police 1.0 Police Records Technician 01 Police 1.0 Lead Police Records Technician Add/Delete - - 01 Police 0.5 Traffic Services Officer 01 Police 1.0 Traffic Services Officer Increase FTE 0.5 - 01 Police 1.0 Police Captain Add 1.0 -
01 Police 1.0 Public Services Administrator Add 1.0 -
March 24, 2026 Page 3 of 7
POSITION AND CLASSIFICATION CHANGES
ATTACHMENT I
FUND DEPT FTE POSITION TITLE FUND DEPT FTE POSITION TITLE
ADD NET FTE
CHANGE
FY 2026-27
DELETE
REASON
NET FTE
CHANGE
FY 2025-26
01 Police 2.0 Animal Care Attendant Add 2.0 -
01 Police 2.0 Lead Public Safety Dispatcher 3 Add 2.0 - 01 PW 2.0 Public Landscape Administrator 01 PW 2.0 Public Works Maintenance Administrator 3 Add/Delete - - 01 PW 1.0 Facilities Services Administrator 01 PW 1.0 Public Works Maintenance Administrator 3 Add/Delete - - 01 PW 1.0 Custodial Services Administrator 01 PW 1.0 Public Works Maintenance Administrator 3 Add/Delete - - 01 PW 1.0 Senior Park Planner 01 PW 1.0 Principal Design and Planning Manager Add/Delete - - 01 PW 1.0 Custodian II 01 PW 1.0 Custodial Supervisor Add/Delete - - 01 PW 1.0 Senior Civil Engineer 01 PW 1.0 Principal Civil Engineer Add/Delete - - 01 PW 1.0 CIP Project Manager (Limited-term) 1 01 PW 1.0 CIP Project Manager 2 Removal of Limited-term - -
01 DOT 1.0 Permit Specialist 01 PW 1.0 Permit Specialist 2 Department Transfer - -
01 DOT 1.0 City Traffic Engineer 01 PW 1.0 City Traffic Engineer 2 Department Transfer - -
01 DOT 1.0 Mobility Manager 01 PW 1.0 Mobility Manager 2 Department Transfer - -
01 DOT 1.0 Principal Traffic Engineer 01 PW 1.0 Principal Traffic Engineer 2 Department Transfer - -
01 DOT 2.0 Principal Transportation Planner 01 PW 2.0 Principal Transportation Planner 2 Department Transfer - -
01 DOT 1.0 Senior Administrative Analyst 01 PW 1.0 Senior Administrative Analyst 2 Department Transfer - -
01 DOT 2.0 Senior Transportation Planner 01 PW 2.0 Senior Transportation Planner 2 Department Transfer - -
March 24, 2026 Page 4 of 7
POSITION AND CLASSIFICATION CHANGES
ATTACHMENT I
FUND DEPT FTE POSITION TITLE FUND DEPT FTE POSITION TITLE
ADD NET FTE
CHANGE
FY 2026-27
DELETE
REASON
NET FTE
CHANGE
FY 2025-26
01 DOT 1.0 Senior Transportation Planner-Bicycle Program 01 PW 1.0 Senior Transportation Planner-Bicycle Program 2 Department Transfer - -
01 DOT 1.0 Staff Assistant III 01 PW 1.0 Staff Assistant III 2 Department Transfer - -
01 DOT 2.0 Traffic Engineer 01 PW 2.0 Traffic Engineer 2 Department Transfer - -
01 DOT 1.0 Transportation Demand Program Manager 01 PW 1.0 Principal Transportation Planner Department
Transfer / Title
Change
- -
01 DOT 1.0 Transportation Management Coordinator 01 PW 1.0 Transportation Management Coordinator 2 Department Transfer - -
01 DOT 2.0 Transportation Management Specialist 01 PW 2.0 Transportation Planning Assistant Department
Transfer / Title
Change
- -
01 DOT 2.0 Transportation Planning Assistant 01 PW 2.0 Transportation Planning Assistant 2 Department Transfer - -
01 DOT 2.0 Transportation Planning Associate 01 PW 2.0 Transportation Planning Associate 2 Department Transfer - -
01 DOT 0.8 Transportation Planning Technician 01 PW 1.0 Transportation Planning Technician Department
Transfer / FTE
Increase
0.3 -
01 DOT 1.0 Lead Traffic Signal Technician 01 PW 1.0 Lead Traffic Signal Technician 2 Department Transfer - -
01 DOT 1.0 Lead Traffic Signs and Markings Technician 01 PW 1.0 Lead Traffic Signs and Markings Technician 2 Department Transfer - -
01 DOT 1.0 Traffic Operations Supervisor 01 PW 1.0 Traffic Operations Supervisor 2 Department Transfer - -
01 DOT 2.0 Traffic Signal Technician 01 PW 2.0 Traffic Signal Technician 2 Department Transfer - -
01 DOT 3.0 Traffic Signs and Markings Technician 01 PW 3.0 Traffic Signs and Markings Technician 2 Department Transfer - -
01 CMO 1.0 Customer Service Supervisor (At-Will) 01 PW 1.0 Customer Service Supervisor 2 Department
Transfer / Title
Change
- -
01 CMO 1.0 Lead Customer Services Assistant (At-Will) 01 PW 1.0 Lead Customer Services Assistant 2 Department
Transfer / Title
Change
- -
March 24, 2026 Page 5 of 7
POSITION AND CLASSIFICATION CHANGES
ATTACHMENT I
FUND DEPT FTE POSITION TITLE FUND DEPT FTE POSITION TITLE
ADD NET FTE
CHANGE
FY 2026-27
DELETE
REASON
NET FTE
CHANGE
FY 2025-26
01 CMO 3.0 Customer Services Assistant (At-Will) 01 PW 3.0 Customer Services Assistant 2 Department
Transfer / Title
Change
- -
01 PW 1.0 Chief Administrative Officer 3 Add 1.0 -
01 PW 1.0 Community Engagement and Customer
Experience Manager Add 1.0 -
01 PW 1.0 Architectural Associate Add 1.0 -
01 PW 1.0 Building Systems Technician Crew Leader 3 Add 1.0 - 01 PW 1.0 Building Systems Technician Add 1.0 -
01 PW 1.0 Civil Engineering Associate Add 1.0 -
01 PW 1.0 Permit Specialist Add 1.0 -
01 PW 1.0 Senior Public Works Inspector Add 1.0 -
01 PW 1.0 Senior Administrative Analyst Add 1.0 -
01 PW 1.0 Staff Assistant III Add 1.0 -
01 PW 1.0 Downtown Maintenance Manager 3 Add 1.0 -
01 PW 1.0 Promenade Maintenance Supervisor Add 1.0 -
57 PW 1.0 Airport Operations Analyst 57 PW 1.0 Airport Operations Administrator Add/Delete - - 57 PW 1.0 Property Management Specialist Add 1.0 -
70 PW 1.0 Staff Assistant III Add 1.0 -
March 24, 2026 Page 6 of 7
POSITION AND CLASSIFICATION CHANGES
ATTACHMENT I
FUND DEPT FTE POSITION TITLE FUND DEPT FTE POSITION TITLE
ADD NET FTE
CHANGE
FY 2026-27
DELETE
REASON
NET FTE
CHANGE
FY 2025-26
01 RAD 1.0 Recreation and Arts Administrator Add 1.0 -
01 RAD 1.0 Community Recreation Systems Coordinator Add 1.0 -
TEMPORARY (AS-NEEDED) POSITIONS
01 Fire 6.0 Ambulance Operator 2,5 Add 6.0 2.0
01 Police 2.6 Crossing Guard Add 2.6 -
01 Police 1.9 Real-Time Crime Center Specialist (As Needed) 3 Add 1.9 - 2 No impact to the General Fund.
3 Subject to Personnel Board approval.
5 Cost of the position change will be partially offset by the reallocation of budgeted funds within department budget. 4 The staffing change will become effective in August 2026. 1 Limited-term expiring December 31, 2028.
March 24, 2026 Page 7 of 7