AUTHORIZED POSITIONS LIST
PCN Title FY25 FY26
FY27
Adopted
Proposed
Changes
FY27
Proposed
COUNCIL MEMBER 4 4 4 4
MAYOR 1 1 1 1
11-City Council Total 5 5 5 0 5
ADMINISTRATIVE SPECIALIST-CONF 1 1 1 1
CITY MANAGER 1 1 1 1
DEPUTY CITY MANAGER 1 1 1 1
EMERGENCY SERVICES COORDINATOR 1 1 1 1
MANAGEMENT ANALYST I 1 1 1 1
MANAGEMENT ANALYST II 1 1 1 1
RECYCLING & SOLID WASTE MGR 1 1 1 1
SUSTAINABILITY ANALYST I/II 1 1 1 1
12-City Manager's Office Total 8 8 8 0 8
CITY CLERK 1 1 1 1
14-City Clerk Total 1 1 1 0 1
ACCOUNTANT 1 1 1 1
ACCOUNTING MANAGER 1 1 1 1
ADMINISTRATIVE ASSISTANT II 1 1 1 1
BUSINESS LICENSE COORDINATOR 0 1 1 1
FINANCE DIRECTOR 1 1 1 1
FINANCE SPECIALIST III 4 3 3 3
JUNIOR ACCOUNTANT 0 1 1 1
LEAD PAYROLL TECHNICIAN 1 1 1 1
OFFICE SPECIALIST I/II 1 1 1 1
REVENUE COLLECTION MANAGER 1 1 1 1
SENIOR ACCOUNTANT 2 2 2 2
15-Finance Total 13 14 14 0 14
ADMINISTRATIVE SPECIALIST-CONF 0.5 0.5 0.5 0.5
HUMAN RESOURCES ANALYST I 1 1 0 0
HUMAN RESOURCES ANALYST II 0 0 1 1
HUMAN RESOURCES DIRECTOR 1 1 1 1
HUMAN RESOURCES MANAGER 1 1 1 1
HUMAN RESOURCES TECHNICIAN 1 1 1 1
16-Human Resources Total 4.5 4.5 4.5 0 4.5
ADMINISTRATIVE ASSISTANT I 0.5 0.5 0.5 0.5
CYBER SECURITY MANAGER 1 1 1 1
INFO TECHNOLOGY DIRECTOR 1 1 1 1
SENIOR SYSTEMS ANALYST 3 3 3 3
SYSTEMS ANALYST 1 1 1 1
TECH SUPPORT SPECIALIST II 2 2 2 2
WEB & DATABASE ADMINISTRATOR 1 1 1 1
17-Information Technology Total 9.5 9.5 9.5 0 9.5
Appendix A
AUTHORIZED POSITIONS LIST
PCN Title FY25 FY26
FY27
Adopted
Proposed
Changes
FY27
Proposed
COMMUNITY RESOURCES COORDINATR 1 1 1 1
COMMUNITY SERVICE AIDE 5 7 7 7
CONFIDENTL OPERATION ASSISTANT 2 2 2 2
CRIME ANALYST 1 1 1 1
EXEC ASST TO THE POLICE CHIEF 1 1 1 1
PERSONNEL & TRAINING SUPERVISO 1 1 1 1
POLICE CADET 4.5 4 4 4
POLICE CAPTAIN 2 2 2 2
POLICE CHIEF 1 1 1 1
POLICE DEPT OFFICE COORDINATOR 1 1 1 1
POLICE DEPUTY CHIEF 1 0 0 1 1
POLICE LIEUTENANT 6 6 6 6
POLICE OFFICE ASSISTANT 6 6 6 6
POLICE OFFICER 55 55 55 -1 54
POLICE OFFICER - COPPS 2 2 2 2
POLICE OFFICER (FROZEN) 1 2 2 2
POLICE RECORDS SUPERVISOR 1 1 1 1
POLICE SERGEANT 13 13 13 13
POLICE SERGEANT - COPPS 1 1 1 1
PROPERTY & EVIDENCE SPECIALIST 2 2 2 2
PROPERTY & EVIDENCE SUPERVISOR 1 1 1 1
PUBLIC SERVICES OFFICER II 1 1 1 1
21-Police Total 109.5 111 111 0 111
ADMINISTRATIVE ASSISTANT II 1 1 1 1
ADMINISTRATIVE ASSISTANT III 2 2 2 2
ASSISTANT TRANSIT PLANNER 1 0 0 0
ASSOCIATE TRANSIT PLANNER 1 0 0 0
CITY ENGINEER 1 1 1 1
ENGINEER I 1 1 1 1
ENGINEER II 1 1 1 1
ENGINEER III 1 1 1 1
FACILITY MAINTENANCE WORKER 2 2 2 2
FLEET SUPERVISOR 1 1 1 1
GROUNDS SUPERVISOR 1 1 1 1
LEAD CONSTRUCTION INSPECTOR 1 1 1 1
LEAD FACILITIES MAINTENANCE WORKER 1 1 1 1
MAINTENANCE I - PARKS & GROUND 13 12 13 13
MAINTENANCE I - STREETS 7 7 7 1 8
MAINTENANCE II - PARKS & GROUN 5 5 5 5
MAINTENANCE II - STREETS 2 2 2 2
MAINTENANCE III - PARKS & GROUND 0 1 1 1
PRINCIPAL CIVIL ENGINEER 1 1 2 2
PUBLIC WORKS DIRECTOR 1 1 1 1
PUBLIC WORKS INSPECTOR 1 1 1 1
PUBLIC WORKS MAINTENANCE II 1 1 1 1
PUBLIC WORKS SUPERINTENDENT 1 1 1 1
SPECIAL PROJECTS COORDINATOR 1 1 1 -1 0
Appendix A
AUTHORIZED POSITIONS LIST
PCN Title FY25 FY26
FY27
Adopted
Proposed
Changes
FY27
Proposed
STREET SWEEPER OPERATOR 2 2 2 2
STREETS SUPERVISOR 1 1 1 1
SUPERVISING CONST INSPECTOR 1 1 1 1
TRANSIT ANALYST I 0 1 1 1
TRANSIT ANALYST II 0 1 1 1
TRANSIT COORDINATOR 1 1 1 1
TRANSIT MANAGER 1 1 1 1
VEHICLE EQUIP TECHNICIAN 1 0 0 0
VEHICLE HEAVY EQUIP MECHANIC 2 2 2 2
30-Public Works Total 57 56 58 0 58
ADMINISTRATIVE ASSISTANT II 1 1 1 1
ADMINISTRATIVE ASSISTANT III 1 1 1 1
ASSISTANT PLANNER 1 1 1 1
ASSOCIATE PLANNER 1 1 1 1
BUILDING PERMIT TECHNICIAN 1 2 2 2
BUILDING PERMIT TECHNICIAN II 0.5 0.5 0.5 0.5
BUILDING/CODE COMPLIANCE COORD 1 1 1 1
BUILDING/CODE COMPLIANCE INSPE 1 1 1 1
CHIEF BLDG OFF/SR PLANS EXAMIN 1 1 1 1
COMMUNITY DEVELOPMENT TECH 0.5 0.5 0.5 0.5
ECONOMIC & COMM DEV DIR 1 1 1 1
ECONOMIC DEVELOPMENT COORDINAT 1 1 1 1
ECONOMIC DEVELOPMENT MANAGER 1 1 1 1
ENVIRONMENTAL PROG INSPECTOR 2 0 0 0
ENVIRONMENTAL PROG INSPECTOR (SENIOR) 0 1 1 1
ENVIRONMENTAL PROG TECHNICIAN 0 1 1 1
ENVIRONMENTAL PROGRAMS MANAGER 1 1 1 1
HOUSING & COMMUNITY DEVELOP MANAGER 1 1 1 1
NEIGHBORHOOD PRESERVATION INSPECTOR 1 1 1 1
PLANNING MANAGER 1 1 1 1
SENIOR PLANNER 1 1 1 1
SR BUILDING/CODE COMPLIANCE INSPE 1 1 1 1
40-Economic & Comm Dev Total 20 21 21 0 21
ADMINISTRATIVE ASSISTANT II 4 4 4 4
ADMINISTRATIVE ASSISTANT III 1 1 1 1
CASE MANAGER 3 3 3 3
CLINICAL SUPERVISOR 1 1 1 1
COMMUNITY & RECREATION PROGRAM SPECIALIST 2 2 2 2
COMMUNITY SERVICES MANAGER 1 1 1 1
CRS DIRECTOR 1 1 1 1
CRS MANAGER 1 1 1 1
FACILITIES MAINT ATTENDANT 0.5 0.5 0.5 0.5
HOMELESS PROG COORDINATOR 1 1 1 1
HOMELESS PROG OUTREACH WORKER 1 1 1 1
INTERV COUNSELOR (PEG) 1 1 1 1 2
INTERV COUNSLR (MEG) 1 1 1 -1 0
Appendix A
AUTHORIZED POSITIONS LIST
PCN Title FY25 FY26
FY27
Adopted
Proposed
Changes
FY27
Proposed
LEISURE SERVICES MAINT WORKER 1 1 1 1
OFFICE SPECIALIST I/II 2.25 2.25 2.25 2.25
OFFICE SPECIALIST III 0.75 0.75 0.75 0.75
PRESCHOOL SITE SUPERVISOR II 2 2 2 2
PRESCHOOL SITE SUPV I 1.25 1.25 1.25 1.25
PROGRAM COORDINATOR (SEIU-PT) 1.5 1.5 1.5 1.5
RECREATION ADMINISTRATIVE TECH 1 1 1 1
RECREATION PROGRAM COORDINATOR 4 4 4 4
RECREATION SUPERVISOR 3 3 3 3
SENIOR RECREATION SUPERVISOR 1 1 1 1
YOUTH EMPLOYMENT COORD 1 1 1 1
YOUTH SERVICES SPECIALIST 1 1 1 1
50-Community & Rec Svcs Total 38.25 38.25 38.25 0 38.25 Citywide Total 265.75 268.25 270.25 0 270.25
Appendix A