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ADOPTED <br /> BUDGET 2024-25 <br />ADOPTED <br /> BUDGET 2025-26 <br />REVISED <br /> BUDGET 2025-26 <br />Fire <br />Administrative Assistant 1.00 1.00 1.00 <br />Administrative Secty 1.00 1.00 1.00 <br />Battalion Chief 3.00 3.00 3.00 <br />Battalion Chief - 40 Hr 1.00 1.00 1.00 <br />Business Manager - 1.00 1.00 <br />Deputy Fire Chief 2.00 2.00 2.00 <br />Deputy Fire Marshal 1.00 1.00 1.00 <br />Fire Captain 25.00 25.00 25.00 <br />Fire Chief 1.00 1.00 1.00 <br />Fire Marshal 1.00 1.00 1.00 <br />Fire Plan Checker 0.40 1.00 1.00 <br />Fire Prev Officer 3.00 3.00 3.00 <br />Firefighter/Engineer 51.00 60.00 60.00 <br />Management Analyst II 1.00 1.00 1.00 <br />Total 91.40 102.00 102.00 <br />Human Resources <br />Administrative Assistant 0.25 0.25 0.25 <br />Assistant City Manager 0.20 0.20 0.20 <br />Human Resources Analyst II 4.00 4.00 4.00 <br />Human Resources Director 1.00 1.00 1.00 <br />Human Resources Manager 2.00 2.00 2.00 <br />Human Resources Technician 1.00 2.00 2.00 <br />Management Analyst II 0.33 0.33 0.33 <br />Principal Analyst 1.00 1.00 1.00 <br />Senior Assistant City Attorney 0.05 0.05 0.05 <br />Senior Human Resources Analyst 3.00 3.00 3.00 <br />Total 12.83 13.83 13.83 <br />Information Technology <br />Administrative Assistant 0.25 0.25 0.25 <br />Assistant City Manager 0.14 0.14 0.14 <br />Endpoint & Infrastructure IT Analyst II 2.00 2.00 2.00 <br />GIS Manager 0.75 0.75 0.75 <br />GIS Technician 2.00 3.00 3.00 <br />Information Technology Director 1.00 1.00 1.00 <br />Management Analyst II 0.34 1.34 1.34 <br />Managerial / Professional Level I 1.00 1.00 1.00 <br />Official / Executive / Professional Level I 1.00 1.00 1.00 <br />Senior Assistant City Attorney 0.03 0.03 0.03 <br />Senior Endpoint & Infrastructure IT Analyst 5.00 5.00 5.00 <br />Senior Software Development & Application Support Analyst 4.00 4.00 4.00 <br />Supervising IT Analyst 2.00 3.00 3.00 <br />Total 20.51 22.51 22.51 <br />Library <br />Administrative Clerk III 1.00 1.00 1.00 <br />Facility Aide 1.00 1.00 1.00 <br />Graphic Design Specialist 0.51 0.51 0.51 <br />Librarian II 8.85 9.10 9.00 <br />Library Assistant II 5.04 5.04 5.04 <br />Library Director 1.00 1.00 1.00 <br />Library Division Manager 4.00 4.00 4.00 <br />Library Information Technology Technician 1.00 1.00 1.00 <br />Library Services Supervisor 1.00 2.00 2.00 <br />Literacy Tutor - Student Coord 5.50 5.50 5.50 <br />Management Analyst II 1.00 1.00 1.00 <br />Senior Library Assistant 6.00 6.00 6.00 <br />Senior Library Page 0.50 0.50 0.50 <br />Total 36.40 37.65 37.55 <br />ATTY/RESO.0006/CC RESO MID-YEAR BUDGET AMENDMENT - EXHIBITS A, B, C <br />REV: 02-11-26 MI <br /> <br />Page 11 of 14