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Shady Cove budget proposal would reduce general-fund staffing, combine positions
Summary
The proposed FY 2026–27 budget would reduce general-fund FTE from five to four and combine the accounting technician with the administrative assistant and the planning technician with the recorder function; job descriptions will be updated and discussed with the union.
Committee members reviewed a package of proposed staffing changes under the general fund. According to the meeting minutes, "If adopted, FTE in the general fund will be reduced from five to four." The proposal would combine the accounting technician position with the administrative assistant and merge the planning technician role with the recorder function; both consolidated positions would be non-exempt.
The minutes say job descriptions will be updated and the changes discussed with the union before implementation. Committee members discussed the accounting, reporting and fee-tracking implications of these changes, including the need to report planning and building fees properly and to keep SDC funds restricted to capital expenditures.
