Page 358 - FY 2026-2027 Adopted Budget Book

Streets
Crew Chief 2.00 2.00 2.00 2.00 2.00 -
Streets Equipment Operator 2.00 1.00 1.00 1.00 1.00 -
Streets Senior Maintenance Worker - - - 1.00 1.00 1.00
Streets Maintenance Worker 4.00 4.00 4.00 3.00 3.00 (1.00)
Traffic Signal/Sign Operations Supervisor - 1.00 1.00 1.00 - (1.00)
Senior Traffic Signal Technician 1.00 1.00 1.00 1.00 - (1.00)
Traffic Signal Technician 1.00 1.00 1.00 1.00 - (1.00)
Division Subtotal 10.00 10.00 10.00 10.00 7.00 (3.00)
Traffic
Traffic Signal/Sign Operations Supervisor - - - - 1.00 1.00
Senior Traffic Signal Technician - - - - 1.00 1.00
Traffic Signal Technician - - - - 1.00 1.00
Division Subtotal - - - - 3.00 3.00
Water Supply / Distribution
Utility Operations Superintendent 0.50 - - - - -
Utility Operations Supervisor 1.00 1.00 1.00 1.00 1.00 -
Utility Crew Chief 4.00 4.00 4.00 4.00 4.00 -
Utility Equipment Operator 3.00 3.00 3.00 3.00 3.00 -
Utility Maintenance Worker 6.00 6.00 6.00 6.00 6.00 -
Environmental Specialist 1.00 1.00 1.00 - - (1.00)
Division Subtotal 15.50 15.00 15.00 14.00 14.00 (1.00)
Wastewater
Utility Operations Superintendent 0.50 - - - - -
Utility Crew Chief 2.00 2.00 2.00 2.00 2.00 -
Utility Maintenance Supervisor 1.00 1.00 1.00 1.00 1.00 -
Utility Equipment Operator 2.00 2.00 2.00 1.00 1.00 (1.00)
Utility Senior Maintenance Worker 1.00 1.00 1.00 1.00 1.00 -
Utility Maintenance Worker 2.00 2.00 2.00 1.00 1.00 (1.00)
Division Subtotal 8.50 8.00 8.00 6.00 6.00 (2.00)
Stormwater
Street & Drainage Superintendent 1.00 - - - - -
Street & Drainage Field Supervisor 1.00 1.00 1.00 1.00 1.00 -
Stormwater Crew Chief 1.00 1.00 1.00 1.00 1.00 -
Stormwater Equipment Operator 1.00 1.00 1.00 1.00 1.00 -
Stormwater Maintenance Worker 2.00 2.00 2.00 2.00 2.00 -
Stormwater Environmental Specialist - 1.00 1.00 - - (1.00)
Division Subtotal 6.00 6.00 6.00 5.00 5.00 (1.00)
DEPARTMENT TOTAL 54.00 54.00 54.00 45.00 45.00 (9.00)

Engineering

2023-24 2024-25 2025-26 2025-26 2026-27 Change
Position Actual Actual Budget Projected Budget 2026 v 2027
City Engineer - - - 1.00 1.00 1.00
Construction Manager - - - 1.00 1.00 1.00
Engineer in Training/Graduate Engineer - - - 1.00 1.00 1.00
Environmental Specialist I - General - - - 1.00 1.00 1.00
Environmental Specialist I - Stormwater - - - 1.00 1.00 1.00
Project Inspector - - - 2.00 2.00 2.00
Public Works GIS Specialist - - - 1.00 1.00 1.00
DEPARTMENT TOTAL - - - 8.00 8.00 8.00

FY 2026-2027 Adopted Budget Book · September 15, 2026 354