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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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Recreation Division Budget Changes <br />Staffing <br />Bolster Administrative Assistant I positions to create supervisory bandwidth <br />Organize staffing and operational costs by division/program <br />Non-Staffing <br />Enhance training costs throughout the divisions/programs <br />Expand consulting services for Community Promotions/Special Events
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