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Item 23 - Fiscal Year 2022-23 Mid-Year Budget Update
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Item 23 - Fiscal Year 2022-23 Mid-Year Budget Update
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8/11/2023 9:44:10 AM
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City Clerk
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Agenda Packet
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Clerk of the Council
Item #
23
Date
2/21/2023
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<br />Resolution 2023-XXX <br />Page 2 of 5 <br />Assistant Parks/Landscape Planner, one (1) Civil Engineer, and two (2) <br />Maintenance Worker II. <br /> <br />F. It is now desired to amend the Fiscal Year 2022-2023 budget, as amended in <br />order to effect this change, as shown below. <br /> <br />Section 2: The City’s Annual budget for Fiscal Year 2022-2023, as amended, is hereby <br />further amended to add and delete the following positions in the Library Department, at <br />the monthly seven-step range as indicated: <br /> <br />7-Step Salary Rate Range Effective 2/21/2023 <br />Classification Title <br /> <br />Number of <br />Positions Added <br /> <br /> <br />SSR <br />Monthly Salary <br />Minimum-Maximum <br /> <br />Graphics Designer I 1 642 $4,787 - $6,415 <br />Library Technician -1 610 $4,091 - $5,488 <br /> <br />Section 3: The City’s Annual budget for Fiscal Year 2022-2023, as amended, is hereby <br />further amended to add and delete the following positions in the Library Department, at <br />the monthly five-step range and monthly six-step range indicated: <br /> <br />5-Step Salary Rate Range Effective 2/21/2023 <br />Classification Title <br /> <br />Number of <br />Positions Added <br /> <br /> <br />SSR <br />Monthly Salary <br />Minimum-Maximum <br /> <br />Senior Management <br />Analyst 1 707 $7,908 - $9,610 <br /> <br />6-Step Salary Rate Range Effective 2/21/2023 <br />Classification Title <br /> <br />Number of <br />Positions Added <br /> <br /> <br />SSR <br />Monthly Salary <br />Minimum-Maximum <br /> <br />Management Analyst -1 668 $6,538 - $8,346 <br /> <br />Section 4: The City’s Annual budget for Fiscal Year 2022-2023, as amended, is hereby <br />further amended to add and delete the following positions in the Parks, Recreation, and <br />Community Services Department, at the monthly seven-step range as indicated: <br /> <br />7-Step Salary Rate Range Effective 2/21/2023 <br />Classification Title <br /> <br />Number of <br />Positions Added <br /> <br /> <br />SSR <br />Monthly Salary <br />Minimum-Maximum <br /> <br />Recreation Program <br />Coordinator 3 640 $4,741 - $6,353 <br />Recreation Leader 3 560 $3,205 - $4,296
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