POSITION AND CLASSIFICATION CHANGES
ATTACHMENT C
FUND DEPT FTE POSITION TITLE FUND DEPT FTE POSITION TITLE 01 CMO 1.0 Press Secretary - at will 1 Add 1.0
01 CMO 1.0 Multimedia Services Manager - at will 1 Add 1.0 01 HHS 1.0 Senior Human Services Analyst Add 1.0
01 HHS 1.0 Human Services Administrator 1 Add 1.0
01 HR 1.0 Assistant Director - Human Resources
1 Add 1.0
01 HR 1.0 Senior Human Resources Analyst Add 1.0
01 PW 1.0 Transportation Planning Associate Add 1.0
01 Library 1.0 Library Literacy Program Assistant 2 End of LimitedTerm (1.0) 01 (10) HHS 1.0 Affordable Housing Development
Administrator (Housing Trust Funded ) Add 1.0
50 PW 1.0 SCADA Supervisor 01 ISD 1.0 SCADA Supervisor 3 Location Change - 01 CMO 1.0 Assistant to the City Manager 01 CMO 1.0 Chief of Staff 4 Add/Delete - 01 Finance 1.0 Principal Administrative Analyst 01 Finance 1.0 Finance Administrator 1, 4 Add/Delete - REASON
NET FTE
CHANGE
FY 2026-27
DELETE ADD
May 26, 2026 Page 1 of 3
POSITION AND CLASSIFICATION CHANGES
ATTACHMENT C
FUND DEPT FTE POSITION TITLE FUND DEPT FTE POSITION TITLE REASON
NET FTE
CHANGE
FY 2026-27
DELETE ADD
01 Finance 1.0 Financial Operations Manager 01 Finance 1.0 Assistant Director - Finance 1, 4 Add/Delete - 01 Finance 1.0 Business & Revenue Operations
Manager 01 Finance 1.0 Deputy Director - Finance 1, 4 Add/Delete - 01 Finance 1.0 Revenue Operations Administrator 01 Finance 1.0 Finance Administrator 1, 4 Add/Delete - 01 Finance 1.0 Procurement Manager 01 Finance 1.0 Source-to-Pay Administrator 1, 4 Add/Delete - 01 Fire 1.0 Fire Captain-Prevention 01 Fire 1.0 Fire Captain-Suppression 3 Add/Delete - 01 PW 1.0 Principal Civil Engineer 01 PW 1.0 Deputy City Engineer 4 Add/Delete - 01 PW 1.0 Civil Engineer 01 PW 1.0 Civil Engineering Associate 4 Add/Delete - 01 PW 1.0 Transportation Planning Technician 01 PW 1.0 Transportation Planning Assistant 4 Reclass - 12 HHS 1.0 Policy and Performance Analyst 12 HHS 1.0 Senior Housing Specialist 4 Add/Delete - 53 PW 1.0 Maintenance Assistant 53 PW 1.0 Pier Maintenance Worker 4 Add/Delete - 54 PW 2.0 Bin Truck Driver 54 PW 2.0 RRR Equipment Operator 4 Add/Delete - 54 PW 1.0 Maintenance Worker 54 PW 1.0 Equipment Operator I 4 Add/Delete - May 26, 2026 Page 2 of 3
POSITION AND CLASSIFICATION CHANGES
ATTACHMENT C
FUND DEPT FTE POSITION TITLE FUND DEPT FTE POSITION TITLE REASON
NET FTE
CHANGE
FY 2026-27
DELETE ADD
75 Finance 1.0 Risk Manager 75 Finance 1.0 Deputy Director - Finance 1, 4 Add/Delete - 75 Finance 2.0 Senior Risk Management Analyst 75 Finance 2.0 Principal Risk Management Analyst 4 Add/Delete - 75 Finance 2.0 Risk Management Technician 75 Finance 2.0 Risk Management Specialist 1,4 Add/Delete - 75 Finance 1.0 Workers' Compensation Claims
Examiner 75 Finance 1.0 Staff Assistant III 4 Add/Delete - PERMANENT FULL TIME EQUIVALENT (FTE) POSITIONS TOTAL (rounded to the nearest tenth) 7.00 FTE 1 Subject to Personnel Board approval.
2 Limited-term expiring June 30, 2026.
3 No impact to the General Fund.
4 Cost of the position change will be partially offset by the reallocation of budgeted funds within department budget.
May 26, 2026 Page 3 of 3