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Budget Presentation
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2023
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Packet 20230410 WS
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Budget Presentation
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Last modified
3/21/2024 5:51:32 PM
Creation date
5/31/2023 11:54:49 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
4/10/2023
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Department Budget Changes <br />Staffing <br />Analyst: support with special projects and process improvements <br />Communications: increase digital outreach efforts <br />Risk:bolster staffing to absorb claim volume increases <br />Non-Staffing <br />Increase training budget for professional development <br />Increase budget for translation services to expand outreach
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