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General Fund Budget Growth 5 meetings with constituents $35,000, and mandated Redistricting $365,000Added Charter Amendments Ballot Measure $660,000, Increase City Council Allocations <br /> for •Time Parks & Recreation Ambassador Program-Part•Time Interns in City Manager’s Office-Part•Added Payroll Technician, Permit Technician, Street Light Maintenance Worker•Converted <br /> Assistant Human Resources Director to 2 Managers•Workforce Reallocations and Additions $0.5 million•aside $1 million-Increased Cannabis Tax 2/3 set•Added ongoing Train Station subsidy <br /> of $1.1 million•Reduced the hiring freeze from $5.4 million to $2.9 million•Added contractual increases $15.9 million•-time items from FY20-Removed one•Expenditures•Cannabis Tax $1.6 <br /> million•Revenues recovering from the Pandemic $6 million•Burns $4.4 million)-Sales Tax $8 million (MX $3.6 million + Bradley•overall growth of $19.3 million or 6%–Revenue • <br /> <br />