POSITION AND CLASSIFICATION CHANGES
ATTACHMENT I
FUND DEPT FTE POSITION TITLE FUND DEPT FTE POSITION TITLE 53 CMO 1.0 Business Assistant Delete (1.0)
01 CMO 1.0 Senior Real Estate Property Manager 01 CMO 1.0 Economic Development Manager 1 Add/Delete - 50 PW 1.0 Staff Assistant III 50 PW 1.0 Administrative Analyst 1 Add/Delete - PERMANENT FULL TIME EQUIVALENT (FTE) POSITIONS TOTAL (rounded to the nearest tenth) -1.00 FTE -1.00 FTE
1 Cost of the position change will be offset by the reallocation of budgeted funds within department budget.
FY 2026-27 GRAND TOTAL (rounded to the nearest tenth)
DELETE ADD
REASON
NET FTE
CHANGE
FY 2026-27
June 23, 2026 Page 1 of 1