Budget Standing Committee of the City Council
May 13, 2026

Position Adjustments Attachment 3
FTE GF City Housing
Sewer
Enterprise Other Total
City Manager
Diversity, Equity and Inclusion Officer -1.00 (227,687) - - (227,687) Total Change - City Manager -1.00 (227,687) - - - (227,687) Econ & Comm Dev
Management Analyst II 1.00 - 268,660 - - 268,660
Management Analyst I -1.00 - (244,370) - - (244,370)
Total Change - Econ & Comm Dev 0.00 - 24,290 - - 24,290 Public Works
Public Works Maintenance Worker - Senior 1.00 - 183,061 - 183,061 Utility Locator -1.00 - (207,856) - (207,856)
Total Change - Public Works 0.00 - - (24,795) - (24,795) Library
Librarian II 1.00 185,584 - - 185,584
Office Specialist - Hourly 0.50 44,666 - - - 44,666
Total Change - Library 1.50 230,250 - - - 230,250
Parks and Recreation
Aquatics 15.77 965,185 - - - 965,185
Park Maintenance Worker - Hourly 0.50 46,366 - - - 46,366 Building Maintenance Custodian 0.50 64,680 - - - 64,680 Building Maintenance Stationary Engineer -1.00 - - - - - Maintenance Craftworker - Lead 1.00 - - - - -
Arborist Technician -1.00 - - - - -
Maintenance Supervisor - Parks 1.00 - - - - -
Total Change - Recreation 16.77 1,076,231 - - - 1,076,231 Information Technology
Information Technology Manager 1.00 - - - 343,979 343,979 Total Change - Information Technology 1.00 - - - 343,979 343,979 Total Change - City Wide 18.27 $1,078,794 $ 24,290 $ (24,795) $ 343,979 $1,422,268 Position
FY 2026-27 & Ongoing