2026-2027 Operating & Capital Improvement Budget

2023-24 Budget

2024-25 Budget

2025-26 Adopted

2025-26 Mid-Year

2026-27 Proposed

Department

Position / Benefited

Inc/(Dec)

Community Development

Administrative Assistant

1.00 0.00 1.00 1.00 1.00 2.00 1.00 2.00 1.50 0.00 0.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 0.00 3.00 1.00 1.00 0.00 0.00 1.00

1.00 0.00 1.00 1.00 1.00 1.00 1.00 2.00 1.50 0.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 2.00 1.00 1.00 1.00 3.00 1.00 1.00 0.00 1.00 1.00

1.00 0.00 1.00 1.00 1.00 1.00 1.00 2.00 1.50 0.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 2.00 1.00 1.00 1.00 3.00 1.00 1.00 0.00 1.00 1.00

1.00 0.00 1.00 1.00 1.00 1.00 1.00 2.00 1.50 0.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 2.00 1.00 1.00 1.00 3.00 1.00 1.00 0.00 1.00 1.00

1.00 0.00 1.00 1.00 1.00 1.00 1.00 2.00 0.50 1.00 0.00 1.00 1.00 0.00 1.00 0.00 1.00 1.00 2.00 2.00 1.00 1.00 3.00 1.00 0.00 1.00 1.00 1.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Assistant Director of CD - Building Assistant Director of CD - Planning

Assistant Planner Associate Planner Building Inspector Building Official

Building Permit Technician Code Enforcement Officer 4

-1.00

Communications & Marketing Manager 1

1.00 0.00 0.00 0.00 0.00 0.00

Deputy Building Official

Director of Community Development

Executive Assistant

Management Analyst I/II

Planning Technician Plans Examiner 6

-1.00

Principal Plan Check Engineer 6

1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00

Principal Planner

Senior Building Inspector

Senior Code Enforcement Officer 4 Senior Building Permit Technician Senior Management Analyst 1

Senior Planner

Deputy Director of Economic Development

Executive Assistant 5 Management Assistant 5 Management Analyst I/II

-1.00

1.00 0.00 0.00 1.00

Senior Management Assistant

Total Community Development

25.50

26.50

26.50

26.50

27.50

2023-24 Budget

2024-25 Budget

2025-26 Budgeted

2025-26 Mid-Year

2026-27 Proposed

Department

Position / Non-Benefited

Inc/(Dec)

Community Development

Administrative Intern

N/A N/A N/A N/A N/A

0.50 0.50 1.00 1.00 3.00

0.50 0.50 1.50 1.00 3.50

0.50 0.50 1.50 1.00 3.50

1.50 0.50 1.00 1.00 4.00

1.00 0.00

Code Enforcement Officer

Graduate Intern

-0.50

Temporary Employee

0.00 0.50

Total Community Development

* In November of 2024 the Economic Development Division was divided into Real Property, which resides under the City Manager’s Office, and Economic Development, which has been moved to the Community Development Department.

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