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IN THE CITY COUNCIL OF THE CITY OF SAN LEANDRO <br />RESOLUTION NO. 2023-136 <br />RESOLUTION OF THE CITY OF SAN LEANDRO CITY COUNCIL TO AUTHORIZE CHANGES TO THE <br />ADOPTED BUDGET STAFFING ALLOCATION FOR FY 2024 AND FY 2025 <br />WHEREAS, the City of San Leandro City Council adopted the Fiscal Year 2023-2024 and 2024-2025 <br />biennial budget on May 15, 2023; and <br />WHEREAS, adding a Recreation and Parks Director position will oversee a traditional recreation and <br />parks department that combines recreation programs with park and urban landscape maintenance; and <br />WHEREAS, adding a Public Works Services Manager position will manage the operations and activities <br />of park and urban landscape maintenance; and <br />WHEREAS, the Public Works Director will oversee the combined functions of the Public Works <br />Department and the Engineering and Transportation Department, resulting in the elimination of the <br />Engineering and Transportation Director position; and <br />WHEREAS, these staffing changes will better meet the needs and expectations of the organization and <br />community, and achieve an efficient organizational structure and optimized staffing. <br />NOW, THEREFORE, the City of San Leandro City Council hereby RESOLVES as follows: <br />That the addition of a Recreation and Parks Director position, addition of Public Works Services <br />Manager, and the elimination of the Engineering and Transportation Director position to FY 2024 and FY 2025 <br />Adopted Budget Staffing Allocation is approved. <br />Introduced by Councilmember Aguilar and passed and adopted this 2"d day of October 2023, by the <br />following vote: <br />AYES: Councilmembers Aguilar, Azevedo, Ballew, Bowen, Reynes, Simon, and Mayor Gonzalez (7) <br />NOES: None (0) <br />ABSENT: None (0) <br />ATTEST: (fjj'�. � - u " a, <br />Kelly B. ncy, CIVIC <br />City Clerk <br />