Positions FY 2026 Requests - Copy
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DEPARTMENT AND COUNT TITLE 1 Mayor 1 Vice Mayor 5 Council Member 7 Department: 10102020 City Management 1 City Manager 1 Department: 10102020 Public Affairs Administration 1 Director 1 Administrator Removing from Streets and adding to PA 4 Management Support Coordinator 6 Department: 10111141 Housing Services 1 Management Support Assistant 1 Human Services Program Manager 2 Department: 10104040 City Clerk 1 Director 1 Management Support Administrator 2 Department: 10105050 Employee Resources 1 Director 1 Manager 2 Administrator 2 Technician 6 Department: 10106060 City Magistrate 1 Magistrate 1 Department: 10106061 Court Administration 1 Court Administrator 1 Court Supervisor 1 Court Technician Remove 1 FTE for FY 26 3 Department: 29106901 Judicial Enhancement 1 Court Technician 1 Department: 10107070 Finance 1 Director 1 Assistant Director 1 Manager 2 Sr. Accountant 1 Procurement 1 Fiscal Specialist Utility 1 Fiscal Specialist Payroll 1 Fiscal Technician Department: 10101010 Mayor and Council DEPARTMENT AND COUNT TITLE 2 Customer Service Assistant 11 Department: 10108100 Information Technology 1 Director 1 IT System Security Administrator 1 IT System Administrator 2 IT Support Coordinator (Additional FTE charged to PD) 1 Management Support Specialist 1 IT Support Specialist 7 Department: 10212150 Police - Administration 1 Director (Sworn) 1 Assistant Chief 1 Management Support Specialist 1 Code Compliance Worker (Animal Control) 1 Code Compliance Worker (Code Enforcement) 4 Management Support Technician 9 Department: 10212151 Police - Support Services 1 Manager 1 Public Safety Dispatch Manager 2 Public Safety Dispatch Supervisor 1 IT Support Coordinator 0.5 Management Support Specialist (Training) 16 Public Safety Dispatch 21.5 Department: 10212153 - Police Field Operations (1064) 2 Lieutenant 4 Detective 1 Detective Sergeant 4 Police Sergeant 23 Police Officer 3 SRO (AZ Desert | High and University) 5 Police Reserve 37 Sworn 5 Reserve Department: 10409110 - Library 1 Director 1 Librarian 1 Library Coordinator 1 Library Technology Specialist 1 Management Support Specialist 2.5 Library Assistant 1 Library Specialist 2 Library Aide (Part-time Positions) 1 Passport (pending funding) 11.5 Department: 10213160 - Fire Administration 1 Director (Sworn) 1 Deputy Fire Chief DEPARTMENT AND COUNT TITLE 1 Manager (Sworn) 1 Manager (Sworn) 1 Manager (Sworn) 1 Fire Marshall 1 Management Support Specialist 7 Department: 10214165 - Fire Operations 6 Fire Captain 6 Fire Engineer 1 Fire Engineer | HAZMAT 15 Firefighter 28 Department: 10214165 - Emergency Preparedness 0 Chief of Preparedness Moved to Human Services Director 0 Department: 10410130 - Aquatics Center 1 Superintendent Request FY 26 1 Specialist Request FY 26 2 Department: 10110120 - Field Operations Vehicles 1 Trades Specialist Senior 1 Trades Worker 1 Trades Technician 3 Department: 1011012 - Field Operations Grounds 2 Maintenance Worker II 2 Department: 10110122 - Field Operations Buildings 1 Supervisor 1 Maintenance Specialist 1 Maintenance Specialist (Janitor Lead) 1 Maintenance Technician 3 Maintenance Worker I Janitor 1 HVAC 8 Department: 10215170 - Inspections 1 Chief Building Official 1 Code Compliance Technician (GIS) 1 Code Compliance Technician 1 Management Support Technician 1 Management Support Specialist 5 Department: 10310123 - Streets 1 Manager 1.5 Management Support Specialist 2 Maintenance Technician Streets 1 Trades Specialist, Sr. DEPARTMENT AND COUNT TITLE 1 Maintenance Specialist Streets Lead 2 Maintenance Worker Streets Trades Specialist Moving to Public Affairs 8.5 Department: 10111140 - Human Services 1 Director 0.5 Human Services Assistant 2 Human Services Specialist 1 Human Services Coordinator 1 Human Services Technician 1 Management Support Specialist 6.5 Department: 10410125 - Field Operations Parks 1 Director 2 Maintenance Worker II 1 Maintenance Specialist Lead 1 FOps Superintendent 5 Department: 10416180 - Parks & Recreation 1 Superintendent 1 Management Support Specialist 1 Management Support Assistant 4 Recreation Coordinator Events 8 Recreation Program Assistant (Part time 14 total FY 25) Request 2 Part time positions for FY 26 2 Recreation Program Specialist 17 Department: 10416181 - Teen Council 1 Recreation Coordinator 1 Department: 10105051 - Economic Development 1 Director 1 Department: 10515172 - Engineering 1 Dev Services Manager 1 City Engineer 2 Department: 32611211 - Agency 1 Human Services Technician (Cook) 2 Human Services Assistant (Cook Asst) 3 Department: 32611213 - AAA MSCO 1 Human Services Coordinator 0.5 Human Services Technician 1.5 Department: 32611214 - Community Services 2 Human Services Technician 2 DEPARTMENT AND COUNT TITLE Department: 31611120 - ARPA Social Program 1.5 Human Services Technician Driver 1.5 Human Services Technician Programming 3 Department: 61017110 - Water 1 Manager 1 Utilities Supervisor 1 Maintenance Specialist 1 Trades Specialist Instrumentation SCADA 3 Utilities Operator I Water 2 Utilities Operator II Distribution 3 Utilities Operator II Water 12 Department: 63017310 - WWTP Billed 1 Director 1 Assistant Director 1 Engineer Request FY 26 1 Manager 2 Utilities Supervisor 1 Maintenance Supervisor 1 Maintenance Specialist Lead Mechanic 3 Maintenance Technician Trades Utilities Mechanic 1 Maintenance Worker II Preventative 1 Management Support Coordinator 1 Management Support Specialist 2 Trades Specialist (Electrician) 1 Utilities Analyst 4 Utilities Operator I WWT 4 Utilities Operator II WWT 1 Utilities Operator II/Semi 1 Utilities Specialist (Safety) 27 Department: 63017320 - Pre Treatment 1 Utilities Specialist 1 Manager (Environmental) 2 Department: 64017410 - Sewer 2 Utilities Operator II Collections DEPARTMENT AND COUNT TITLE 2 Summary Count Department: Officials 7 Department: City Management 1 Department: PubAffair 6 Department: Housing 2 Department: City Clerk 2 Department: HR 6 Department: City Magistrate 1 Department: Court Administration 3 Department: Judicial Enhancement 1 Department: Finance 11 Department: IT 7 Department: Police Administration 9 Department: Support Services 21.5 Department: Field Operations 37 Department: Library 11.5 Department: Administration 7 Department: Operations 28 Department: Preparedness 0 Department: Aquatics Parks Maintenance 2 Department: Vehicle Maintenance 3 Department: Grounds 2 Department: Building Maintenance 8 Department: Inspections 5 Department: Streets 8.5 Department: Human Services 6.5 Department: Parks Maintenance 5 Department: Parks Recreation 17 Department: Teen Council 1 Department: Economic Dev 1 Department: Engineering 2 Department: Agency 3 Department: AAA MSCO 1.5 Department: Community Services 2 Department: Water 12 Department: WWTP Billed 27 Department: Pre Treatment 2 Department: Sewer 2 Department: ARPA 3 Total FTE 274.5