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ADOPTED <br /> BUDGET 2024-25 <br />ADOPTED <br /> BUDGET 2025-26 <br />REVISED <br /> BUDGET 2025-26 <br />Engineering & Transportation <br />Administrative Secty 2.00 2.00 2.00 <br />Assistant City Attorney 0.05 0.05 0.05 <br />Assistant City Clerk 0.10 0.10 0.10 <br />Assistant Engineer I 1.00 1.00 1.00 <br />Assistant Engineer II 4.00 4.00 4.00 <br />Assistant Engineering and Transportation Director 1.00 1.00 1.00 <br />Associate Engineer 4.00 5.00 5.00 <br />Capital Improvement Program Manager 0.80 0.80 0.80 <br />City Attorney 0.05 0.05 0.05 <br />City Clerk 0.10 0.10 0.10 <br />City Manager 0.15 0.15 0.15 <br />Community Development & Transportation Director 0.10 - - <br />Engineering and Transportation Director/City Engineer 0.85 0.85 0.85 <br />Engineering Tech II 2.00 3.00 3.00 <br />Management Analyst I 0.04 0.04 0.04 <br />Management Analyst II 1.04 1.04 1.04 <br />Managerial / Professional Level I - 1.00 1.00 <br />Official / Executive / Professional Level I 0.30 0.30 0.30 <br />Parking/TDM Manager 1.00 1.00 1.00 <br />Public Works Maint Worker II 1.00 1.00 1.00 <br />Public Works Services Director 0.20 0.20 0.20 <br />Principal Planner 1.00 1.00 1.00 <br />Secretary 0.46 - - <br />Senior Accountant 0.30 0.30 0.30 <br />Senior Civil Engineer 2.18 2.18 2.18 <br />Senior Engineering Technician 2.00 2.00 2.00 <br />Senior Transportation Planner - - - <br />Supv Civil Engineer 1.00 1.00 1.00 <br />Transportation Manager - 1.00 1.00 <br />Tree Maintenance Leader 1.00 1.00 1.00 <br />Utilities Field Supervisor 0.52 0.52 0.52 <br />Total 28.24 31.68 31.68 <br />Finance <br />Account Clerk II 6.00 6.00 6.00 <br />Accountant 1.75 2.75 3.75 <br />Accounting Technician II 2.00 3.00 2.00 <br />Administrative Assistant 0.50 0.50 0.50 <br />Assistant City Manager 0.59 0.59 0.59 <br />Finance Director 1.00 1.00 1.00 <br />Financial Services Manager 1.00 1.00 1.00 <br />Financial Services Supervisor-Payroll - 1.00 1.00 <br />Management Analyst II 0.33 0.33 0.33 <br />Managerial / Professional Level II 1.00 1.00 1.00 <br />Official/ Executive/ Professional Level III (Exec Dir C/CAG)1.00 1.00 1.00 <br />Parking Meter Collector 0.50 0.50 0.50 <br />Principal Analyst - Administrative Services 2.50 2.75 2.75 <br />Revenue Services Manager 1.00 1.00 1.00 <br />Senior Accountant 1.68 1.68 1.68 <br />Senior Assistant City Attorney 0.15 0.15 0.15 <br />Total 21.00 24.25 24.25 <br />ATTY/RESO.0006/CC RESO MID-YEAR BUDGET AMENDMENT - EXHIBITS A, B, C <br />REV: 02-11-26 MI <br /> <br />Page 10 of 14