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Position Number Department Fund # Fund Name Previous Title New Title Description of Request Vacant or Filled Estimated Budgetary Impact for Remainder of FY 25-26 for filled positions Estimated Budgetary Impact for FY 26-27 for vacant positions (based on midpoint of salary range) Estimated Budgetary Impact for FY 26-27 for filled positions 2470 City Attorney's Office 10001210 Legal Services LEGAL ASSISTANT, SR SUPERVISOR, ADMINISTRATIVE SUPPORT RECLASSIFICATION Filled $ 2,431.77 $ - $ 7,885.46 573 Development Services 10001811 Building Safety BUILDING INSPECTOR ADMINISTRATIVE SUPPORT SPECIALIST RECLASSIFICATION Vacant $ (19,459.92) 856 Development Services 10001811 Building Safety MANAGEMENT ASSISTANT SUPERVISOR, ADMINISTRATIVE SUPPORT RECLASSIFICATION Filled $ 1,451.81 $ - $ 4,707.77 861 Engineering 10003017 Land Development REAL PROPERTY SPECIALIST ENGINEERING TECHNICIAN RECLASSIFICATION Vacant $ - $ 8,774.60 $ - 2747 Field Operations 70402843 Fleet Management BUSINESS ANALYST MANAGER, BUSINESS OPERATIONS RECLASSIFICATION Filled $ 3,132.38 $ - $ 10,157.32 1704 Field Operations 61102834 Landfill FLEET TECHNICIAN FLEET JOURNEYMAN TECHNICIAN RECLASSIFICATION Vacant $ - $ 8,775.23 $ - 1042 Field Operations 10002812 Facilities PLANNER & SCHEDULER PLANNER & SCHEDULER, SR RECLASSIFICATION Filled $ 1,937.28 $ - $ 6,282.00 TBD Fire 10002011 Fire Operations FIRE BATTALION CHIEF 52 HRS DEPUTY FIRE CHIEF 52 HRS RECLASSIFICATION Vacant $ - $ 49,679.28 $ - 1769 Human Resources 70102113 Risk Management ADMINISTRATIVE SUPPORT SPECIALIST ADA & ACCESSIBILITY PROGRAMS OFFICER RECLASSIFICATION Filled $ - $ - $ - 2552 Human Resources 10002110 Human Resource Administration HUMAN RESOURCES ANALYST BUSINESS ANALYST RECLASSIFICATION Filled $ 1,833.78 $ - $ 5,946.37 2705 Human Resources 10002110 Human Resource Administration HUMAN RESOURCES ANALYST HUMAN RESOURCES BUSINESS PARTNER RECLASSIFICATION Filled $ 1,593.91 $ - $ 5,168.56 144 Human Resources 10002110 Human Resource Administration HUMAN RESOURCES BUSINESS PARTNER HUMAN RESOURCES BUSINESS PARTNER, SR RECLASSIFICATION Filled $ 2,122.40 $ - $ 6,882.27 1236 Human Resources 10002110 Human Resource Administration HUMAN RESOURCES TECHNICIAN HUMAN RESOURCES SPECIALIST RECLASSIFICATION Filled $ 1,436.80 $ - $ 4,659.10 901 Human Resources 10002110 Human Resource Administration SUPERVISOR, HUMAN RESOURCES MANAGER, HUMAN RESOURCES RECLASSIFICATION Filled $ 2,193.70 $ - $ 7,113.48 2456 Innovation and Technology 70502210 Innovation & Tech Operations MANAGER, ENTERPRISE APPLICATIONS DEPUTY CHIEF INFORMATION OFFICER RECLASSIFICATION Filled $ 5,165.78 $ - $ 16,751.00 2601 Innovation and Technology 70502210 Innovation & Tech Operations MANAGER, ENTERPRISE GIS MANAGER, ENTERPRISE IT RECLASSIFICATION Filled $ 4,676.51 $ - $ 15,164.44 1014 Innovation and Technology 70502210 Innovation & Tech Operations MANAGER, ENTERPRISE OPERATIONS & DEPUTY CHIEF INFORMATION OFFICER RECLASSIFICATION Filled $ 3,284.89 $ - $ 10,651.87 2766 Innovation and Technology 70502210 Innovation & Tech Operations SUPERVISOR, INNOVATION & TECHNOLOGY MANAGER, ENTERPRISE IT RECLASSIFICATION Filled $ 895.89 $ - $ 2,905.10 117 Innovation and Technology 70502210 Innovation & Tech Operations SUPERVISOR, INNOVATION & TECHNOLOGY MANAGER, ENTERPRISE IT RECLASSIFICATION Filled $ 1,188.12 $ - $ 3,852.68 2638 Innovation and Technology 70502210 Innovation & Tech Operations SUPERVISOR, INNOVATION & TECHNOLOGY MANAGER, ENTERPRISE IT RECLASSIFICATION Filled $ 1,692.53 $ - $ 5,488.35 1770 Parks and Recreation 10002617 Civic Center ADMINISTRATOR, CIVIC CENTER PARKS & RECREATION ADMINISTRATOR RECLASSIFICATION Filled $ 2,686.82 $ - $ 8,712.51 649 Parks and Recreation 10002610 Public Facil,Rec&Special Event ADMINISTRATOR, RECREATION PARKS & RECREATION ADMINISTRATOR RECLASSIFICATION Filled $ - $ - $ - 479 Parks and Recreation 10002610 Public Facil,Rec&Special Event PFRSE PROGRAM MANAGER PARKS & RECREATION PROGRAM MANAGER TITLE CHANGE Filled $ - $ - $ - 2153 Parks and Recreation 10005037 Aquatics-Rose Ln & Splash Pads RECREATION COORDINATOR SUPERVISOR, RECREATION RECLASSIFICATION Filled $ 3,707.11 $ - $ 12,021.00 1565 Police Services 10002417 Police Support Services USER SUPPORT SPECIALIST BUSINESS ANALYST RECLASSIFICATION Filled $ - $ - Totals: $ 41,431.52 $ 47,769.19 $ 134,349.25 Positions Recommended for Reclassification Feb 24, 2026 Department Fund Name Fund # Sum of Estimated Budgetary Impact for Remainder of FY 25-26 for filled positions Sum of Estimated Budgetary Impact for FY 26-27 for vacant positions (based on midpoint of salary range) Sum of Estimated Budgetary Impact for FY 26-27 for filled positions City Attorney's Office Legal Services 10001210 2,431.77 $ 7,885.46 $ Legal Services Total 2,431.77 $ 7,885.46 $ City Attorney's Office Total 2,431.77 $ 7,885.46 $ Development Services Building Safety 10001811 1,451.81 $ (19,459.92) $ 4,707.77 $ Building Safety Total 1,451.81 $ (19,459.92) $ 4,707.77 $ Development Services Total 1,451.81 $ (19,459.92) $ 4,707.77 $ Engineering Land Development 10003017 8,774.60 $ Land Development Total 8,774.60 $ Engineering Total 8,774.60 $ Field Operations Facilities 10002812 1,937.28 $ (13,109.40) $ 6,282.00 $ Facilities Total 1,937.28 $ (13,109.40) $ 6,282.00 $ Fleet Management 70402843 3,132.38 $ 39,132.63 $ 10,157.32 $ Fleet Management Total 3,132.38 $ 39,132.63 $ 10,157.32 $ Landfill 61102834 8,775.23 $ Landfill Total 8,775.23 $ Field Operations Total 5,069.66 $ 34,798.46 $ 16,439.31 $ Fire Fire Operations 10002011 49,679.28 $ Fire Operations Total 49,679.28 $ Fire Total 49,679.28 $ Human Resources Human Resource Administration 10002110 9,180.60 $ 29,769.77 $ Human Resource Administration Total 9,180.60 $ 29,769.77 $ Risk Management 70102113 Risk Management Total Human Resources Total 9,180.60 $ 29,769.77 $ Innovation and Technology Innovation & Tech Operations 70502210 20,890.45 $ - $ 60,910.78 $ Innovation & Tech Operations Total 20,890.45 $ - $ 60,910.78 $ Innovation and Technology Total 20,890.45 $ - $ 60,910.78 $ Parks and Recreation Aquatics-Rose Ln & Splash Pads 10005037 3,707.11 $ 12,021.00 $ Aquatics-Rose Ln & Splash Pads Total 3,707.11 $ 12,021.00 $ Civic Center 10002617 2,686.82 $ 8,712.51 $ Civic Center Total 2,686.82 $ 8,712.51 $ Public Facil,Rec&Special Event 10002610 Public Facil,Rec&Special Event Total Parks and Recreation Total 6,393.94 $ 20,733.50 $ Police Services Police Support Services 10002417 - $ - $ - $ Police Support Services Total - $ - $ - $ Police Services Total - $ - $ - $ City Court Court Administration 10001510 - $ 21,145.41 $ - $ Court Administration Total - $ 21,145.41 $ - $ City Court Total - $ 21,145.41 $ - $ Water Services SCADA Management 60202713 - $ 27,258.66 $ - $ Reclassifications Cost Summary by Fund FYTD 2025-2026 Water Services SCADA Management Total - $ 27,258.66 $ - $ Water Services Total - $ 27,258.66 $ - $ Community Services Library 10001711 2,763.10 $ - $ 4,225.92 $ Library Total 2,763.10 $ - $ 4,225.92 $ Housing Public Activities 61301713 - $ - $ - $ Housing Public Activities Total - $ - $ - $ Community Engagement 10001712 - $ 6,323.50 $ - $ Community Engagement Total - $ 6,323.50 $ - $ CDBG 20404017 - $ - $ - $ CDBG Total - $ - $ - $ Housing Admin-GF Supported 61301717 - $ 5,463.22 $ - $ Housing Admin-GF Supported Total - $ 5,463.22 $ - $ Community Revitalization 10001716 - $ - $ - $ Community Revitalization Total - $ - $ - $ Community Services Total 2,763.10 $ 11,786.72 $ 4,225.92 $ Innovation and Technology Innovation & Tech Operations 70502210 - $ 60,240.19 $ - $ Innovation & Tech Operations Total - $ 60,240.19 $ - $ Innovation and Technology Total - $ 60,240.19 $ - $ Organizational Performance Organizational Performance 10003410 16,992.70 $ - $ 25,988.83 $ Organizational Performance Total 16,992.70 $ - $ 25,988.83 $ Organizational Performance Total 16,992.70 $ - $ 25,988.83 $ Transportation Transportation Program Mgmt 20702926 6,982.27 $ (60,391.54) $ 10,678.76 $ Transportation Program Mgmt Total 6,982.27 $ (60,391.54) $ 10,678.76 $ Transportation Total 6,982.27 $ (60,391.54) $ 10,678.76 $ Grand Total 72,156.30 $ 133,831.85 $ 181,340.10 $