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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 />Increase Admin Assist II from 0.5 FTE to 1.0 FTE <br />Increase hours for two part time positions in Senior Services Division <br />Recreation Specialists I and II <br />Non-Staffing <br />Increases Senior Services programming budget to restore pre-pandemic service <br />levels <br />Increases capacity for contracts with non-profits to address pressing human service <br />needs
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