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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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PERM
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Summary of Budget Changes <br />Staffing <br />Upgrade Administrative Assistant III to Finance Supervisor <br />Increase 0.75 Accountant I to 1.0 Accountant I <br />Upgrade Account Clerk to Sr. Account Clerk <br />New Account Clerk <br />Accountant II and Accountant I to support ERP <br />Non-Staffing <br />Consulting services for Alternative Revenue Measures $300K <br />Allocations for staff development
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