Laserfiche WebLink
File Number: 22-683 <br />1.$170,150 for fiscal year 2022-2023; <br />2.$159,400 for fiscal year 2023-2024; <br />3.$145,000 for fiscal year 2024-2025; <br />4.$455,106.25, total compensation <br />Upon Council approval, staff will request the City Manager approve a budget adjustment to properly fund <br />each of the projects listed below. The contract will be expensed in the following cost centers: <br />Fiscal Year 2022-2023, Total $150,706.25 <br />1.City Council, Account 010-11-010-5120 <br />a.Feb. 2023 Council Retreat Facilitation: $20,000 <br />b.Executive Evaluation, City Attorney:$8,000 <br />2.Administration - City Manager’s Office, Account #010-12-020-5120 <br />a.City Manager’s executive evaluation: $13,000 <br />b.Executive Team Strategic Planning: $18,700 (2 sessions) <br />c.Management Team Development: $12,500 (2 sessions) <br />d.3 Inter-Departmental Team Facilitations: $43,600 <br />e.Professional Staff Development: $8,000 <br />3.Police Department, Account #010-21-018-5120 <br />a.Technical Assistance, Development: $12,506.25 <br />4.City Clerk’s Office, Account #010-11-030-5120 <br />a.Technical Assistance, Development: $14,400 <br />Fiscal Year 2023-2024, Total $159,400 <br />1.City Council, Account 010-11-010-5120 <br />a.Feb. 2024 Council Retreat Facilitation: $20,000 <br />2.City Attorney, Account 010-11-040-5120 <br />a.City Attorney’s evaluation (Nov, 2023): $8,000 <br />3.Administration - City Manager’s Office, Account #010-12-020-5120 <br />a.City Manager’s executive evaluation (May, 2024): $13,000 <br />b.Executive Team Strategic Planning: $43,600 (4 sessions) <br />c.Management Team Development: $25,000 (4 sessions) <br />d.4 Inter-Departmental Team Facilitations: $49,800 (4 sessions) <br />Fiscal Year 2024-2025, Total $145,000 <br />1.City Attorney, Account 010-11-040-5120 <br />a.City Attorney’s evaluation (Nov, 2024): $8,000 <br />2.Administration - City Manager’s Office, Account #010-12-020-5120 <br />a.Management Team Development: $12,500 (2 sessions) <br />b.4 Inter-Departmental Team Facilitations: $24,900 (2 sessions) <br />c.Professional Staff Development: $99,600 <br /> <br />ATTACHMENTS <br />Page 2 City of San Leandro Printed on 2/15/2023