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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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IT Department Budget Changes <br />Staffing: <br />2 limited duration FTEs <br />Information Technology Manager <br />Innovation Analyst -ERP <br />2 regular FTEs <br />Helpdesk Technician –Police Dept. <br />Innovation Analyst –Police Dept. <br />Non-Staff <br />No increase to operational budget from FY23
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