Bureau of Operations

Section 32 · Pages 212–217 · 4 tables · includes narrative

2026 Budget

$26,996,116

vs 2025

+1,683,768(6.7%)

Positions (FTE)

287+1

Content

4 tables· 6 pg

Key changes

Budget increases 6.7% ($1.7M), led by $954K more in Personnel-Salaries & Wages
Adds 1 position (286 → 287 FTE)

On this page

Page 212

Bureau of Operations

Page 213

Position Summary

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personnel Page 1, Table 0 (p. 213 in full PDF)

Lists authorized positions with FTE counts and pay grades.

Title	2025 FTE	Rate/ Grade	Hours/ Months	2025 Budget	2026 FTE	Rate/ Grade	Hours/ Months	2026 Budget
Administration
Manager of Support Services	1	32G	12	110,718	1	32G	12	114,046
Administrator 2	2	17G	12	120,224	2	17G	12	123,843
Administrative Aide	1	14G	12	52,874	1	15G	12	56,618
Neighborhood Engagement Coordinator	—	18G	—	—	1	18G	12	64,542
Office of Personnel & Finance
Technician, Payroll	6	U02-K	12	256,730	6	U02-K	12	256,730
Streets Maintenance
Superintendent	1	29G	12	98,571	1	29G	12	101,525
Assistant Superintendent	1	27G	12	91,021	1	27G	12	93,746
Streets Maintenance Supervisor	1	27G	12	91,021	1	27G	12	93,746
Streets Maintenance Supervisor	6	25G	12	501,072	6	25G	12	516,048
Foreman, Second In Command	6	70,013	12	378,709	6	71,406	12	428,438
Foreman	22	67,018	12	1,337,107	22	68,349	12	1,503,674
Heavy Equipment Operator	10	30.74	2,080	639,392	10	31.36	2,080	652,288
Sweeper Operator	9	27.57	2,080	516,110	9	28.12	2,080	526,406
Truck Driver - Special Operator	8	27.37	2,080	455,437	8	27.92	2,080	464,589
Truck Driver	45	26.98	2,080	2,525,328	45	27.52	2,080	2,575,872
Tractor Operator	2	26.76	2,080	111,322	2	27.30	2,080	113,568
Skilled Laborer	7	25.97	2,080	378,123	7	26.49	2,080	385,694
Laborer	137	24.47	2,080	6,972,971	137	24.96	2,080	7,112,602
Parks Maintenance
Superintendent	1	29G	12	98,571	1	29G	12	101,525
Forestry
City Forester	1	27G	12	91,021	1	27G	12	93,746
Arborist - Utility Coordinator	1	19G	12	65,333	1	19G	12	67,288
Tree Pruner	7	27.93	2,080	406,661	7	28.49	2,080	414,814
Heavy Equipment
Parts Manager	1	22G	12	74,069	1	22G	12	76,294
Heavy Equipment Repair Specialist	7	30.74	2,080	447,574	7	31.36	2,080	456,602
Parts Specialist	3	25.35	2,080	158,184	3	25.86	2,080	161,366
Total Full-Time Permanent Positions	286			15,978,143	287			16,555,610

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personnel Page 1, Table 1 (p. 213 in full PDF)

Lists authorized positions with FTE counts and pay grades.

Title	2025 FTE	Rate/ Grade	Hours/ Months	2025 Budget	2026 FTE	Rate/ Grade	Hours/ Months	2026 Budget
Temporary, Part-Time, and Seasonal Allowances
Laborer, Seasonal	—	24.47	15,829	387,336	—	24.96	15,829	395,092
	—			387,336	—			395,092
Total Full-Time Permanent Positions	286			15,978,143	287			16,555,610
Temporary, Part-Time & Seasonal Allowances	—			387,336	—			395,092
Vacancy Allowance	—			(1,118,470)	—			(1,137,313)
Total Full-Time Positions and Net Salaries	286			15,247,009	287			15,813,389

Page 214

Position Summary

The labor agreement for AFSCME 2719 members expires on December 31, 2025. This budget reflects a 0% salary increase for members as conversations continue through Q4. The City anticipates that these numbers will change..

Page 215

Subclass Detail

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financial_summary Page 3, Table 0 (p. 215 in full PDF)

Compares actual, budgeted, and proposed spending across fiscal years.

	2024 Actual	2025 Budget	2026 Budget	Increase/ (Decrease)	% Change
Expenditures
51 - PERSONNEL-SALARIES & WAGES	17,727,083	16,614,364	17,568,039	953,676	5.7%
51101 - Regular	15,471,808	14,859,673	15,448,153	588,480
51103 - Part-Time	—	387,336	395,092	7,756
51111 - In Grade	235	—	—	—
51201 - Longevity	77,000	67,500	99,000	31,500
51203 - Allowances	68,741	65,000	70,231	5,231
51205 - Uniform	—	11,050	11,050	—
51207 - Leave Buyback	157,954	—	—	—
51401 - Premium Pay	1,951,345	1,223,805	1,544,513	320,708
52 - PERSONNEL-EMPLOYEE BENEFITS	5,205,766	5,075,440	5,558,180	482,740	9.5%
52101 - Health Insurance	2,546,791	2,641,679	2,961,032	319,353
52111 - Other Insurance/Benefits	356,368	343,186	337,114	(6,072)
52201 - Social Security	1,337,787	1,295,830	1,366,868	71,038
52301 - Medical - Workers' Compensation	246,895	189,317	239,591	50,274
52305 - Indemnity - Workers' Compensation	503,566	407,727	438,805	31,078
52315 - Workers' Compensation-Fees	29,151	11,701	26,910	15,209
52601 - Personal Leave Buyback	181,504	186,000	187,860	1,860
53 - PROFESSIONAL & TECHNICAL SERVICES	85,054	81,000	1,000	(80,000)	(98.8)%
53101 - Administrative Fees	230	1,000	1,000	—
53301 - Workforce Training	3,266	—	—	—
53501 - Auditing & Accounting Services	—	50,000	—	(50,000)
53545 - Towing Services	6,195	—	—	—
53701 - Repairs	59,908	—	—	—
53725 - Maintenance-Miscellaneous	1,159	—	—	—
53901 - Professional Services	14,296	30,000	—	(30,000)
54 - PROPERTY SERVICES	2,454,052	2,234,122	1,789,122	(445,000)	(19.9)%
54101 - Cleaning	1,441,604	1,358,122	1,288,122	(70,000)
54105 - Landscaping	732,217	130,000	5,000	(125,000)
54201 - Maintenance	97,947	140,000	140,000	—
54207 - Construction	—	20,000	20,000	—
54301 - Building-General	825	—	—	—
54305 - Building-Systems	18,579	65,000	65,000	—
54513 - Machinery & Equipment	162,880	521,000	271,000	(250,000)
55 - OTHER SERVICES	12,320	15,000	—	(15,000)	(100.0)%
55701 - Transportation	12,320	15,000	—	(15,000)
56 - SUPPLIES	1,399,936	1,192,423	1,132,423	(60,000)	(5.0)%
56101 - Office Supplies	173	40,000	40,000	—
56103 - Freight Charges	2,966	—	—	—
56151 - Operational Supplies	557,941	357,600	297,600	(60,000)
56301 - Parts (Equipment)	346,622	160,000	160,000	—
56351 - Tools	49,701	75,000	75,000	—
56401 - Materials	242,514	449,823	449,823	—
Expenditures
56501 - Parts (Vehicles)	198,457	110,000	110,000	—
56503 - Repairs	1,561	—	—	—
57 - PROPERTY	93,284	100,000	947,352	847,352	847.4%
57501 - Machinery & Equipment	91,404	100,000	100,000	—
57531 - Vehicles	690	—	847,352	847,352
57571 - Furniture & Fixtures	1,190	—	—	—
Expenditures Total	26,977,495	25,312,349	26,996,116	1,683,768	6.7%

Page 216

Subclass Detail

Page 217

Five Year Forecast

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forecast Page 5, Table 0 (p. 217 in full PDF)

Projects budget figures across multiple future years.

	2026	2027	2028	2029	2030
Expenditures
51 - PERSONNEL-SALARIES & WAGES	17,568,039	17,813,053	18,423,062	18,628,900	18,871,305
52 - PERSONNEL-EMPLOYEE BENEFITS	5,558,180	6,053,479	6,218,915	6,348,884	6,499,231
53 - PROF. & TECHNICAL SERVICES	1,000	1,000	1,000	1,000	1,000
54 - PROPERTY SERVICES	1,789,122	1,739,122	1,689,122	1,639,122	1,589,122
56 - SUPPLIES	1,132,423	1,132,423	1,132,423	1,132,423	1,132,423
57 - PROPERTY	947,352	100,000	100,000	100,000	100,000
Total	26,996,116	26,839,078	27,564,522	27,850,329	28,193,080
% Change from Prior Year	6.7%	(0.6)%	2.7%	1.0%	1.2%