Page 355 - FY 2026-2027 Adopted Budget Book

Facilities Maintenance
Facilities Maintenance Manager 1.00 1.00 1.00 1.00 1.00 -
Facilities Maintenance Supervisor 1.00 1.00 1.00 1.00 1.00 -
Facilities Maintenance Technician 2.00 2.00 2.00 2.00 2.00 -
Custodian 6.00 6.00 6.00 6.00 6.00 -
Division Subtotal 10.00 10.00 10.00 10.00 10.00 -
DEPARTMENT TOTAL 19.00 19.00 19.00 19.00 19.00 -

Development

2023-24 2024-25 2025-26 2025-26 2026-27 Change
Position Actual Actual Budget Projected Budget 2026 v 2027
Development Director 1.00 1.00 1.00 1.00 1.00 -
Planner 1.00 1.00 1.00 1.00 1.00 -
Community Development Coordinator 1.00 1.00 1.00 1.00 1.00 -
Economic Development Analyst 1.00 - - - - -
Senior Plans Examiner - 1.00 1.00 - - (1.00)
Senior Permit Technician - - - 1.00 1.00 1.00
Community Development Clerk 1.00 1.00 1.00 1.00 1.00 -
Neighborhood Services Supervisor 1.00 1.00 1.00 1.00 1.00 -
Senior Neighborhood Services Officer 1.00 1.00 2.00 2.00 2.00 -
Neighborhood Services Officer 5.00 5.00 5.00 5.00 5.00 -
DEPARTMENT TOTAL 12.00 12.00 13.00 13.00 13.00 -

Administrative Services

2023-24 2024-25 2025-26 2025-26 2026-27 Change
Position Actual Actual Budget Projected Budget 2026 v 2027
Finance
Director of Finance 1.00 1.00 1.00 - - (1.00)
Chief Financial Officer - - - 1.00 1.00 1.00
Accounting Manager 1.00 1.00 - - - -
Controller - - 1.00 1.00 1.00 -
Budget Manager - - - 1.00 1.00 1.00
Purchasing Manager 1.00 1.00 1.00 1.00 1.00 -
Senior Accountant 1.00 1.00 1.00 1.00 1.00 -
Senior Budget Analyst 1.00 1.00 1.00 - - (1.00)
Financial Analyst 1.00 1.00 1.00 1.00 1.00 -
Senior Accounting Technician 1.00 1.00 1.00 1.00 1.00 -
Administrative Assistant 1.00 1.00 1.00 0.50 0.50 (0.50)
Division Subtotal 8.00 8.00 8.00 7.50 7.50 (0.50)
Municipal Court
Municipal Court Manager 1.00 1.00 1.00 1.00 1.00 -
Municipal Court Supervisor 1.00 1.00 1.00 1.00 1.00 -
Senior Municipal Court Clerk 1.00 1.00 1.00 1.00 1.00 -
Municipal Court Juvenile Clerk 1.00 1.00 1.00 1.00 1.00 -
Municipal Court Clerk 1.00 1.00 1.00 1.00 1.00 -
Division Subtotal 5.00 5.00 5.00 5.00 5.00 -
Teen Court
Teen Court Coordinator 1.00 1.00 1.00 1.00 1.00 -
Teen Court Clerk 1.00 1.00 1.00 1.00 1.00 -
Division Subtotal 2.00 2.00 2.00 2.00 2.00 -

FY 2026-2027 Adopted Budget Book · September 15, 2026 351