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Proposed Fiscal Year 2021-22 City Budget, Changes to the City’s Basic Classification <br />and Compensation Plan and the Seven-Year Capital Improvement Program <br />June 1, 2021 <br />Page 6 <br />1 <br />7 <br />7 <br />4 <br />Department FY 20-21 <br />FY 21-22 <br />Workforce <br />Changes <br />FY 21-22 <br />Proposed <br />City Manager's Office 10 0 10 <br />Clerk of the Council 6 0 6 <br />City Attorney's Office 15 0 15 <br />Human Resources 27 1 28 <br />Finance and Management <br />Services 62 2 64 <br />Library 26 0 26 <br />Parks, Recreation, and <br />Community Services 79 0 79 <br />Police Department 629 0 629 <br />Planning and Building 75 5 80 <br />Public Works 234 15 249 <br />Community Development 48 3 51 <br />Information Technology 24 0 24 <br />Total 1235 26 1261 <br />General Fund Ten-Year Outlook <br />Assumptions for the Outlook follow. <br />Updated with the proposed FY21-22 Budget. <br />Removed the one-time $660,000 cost of a Charter amendments ballot measure <br />for years 2-10. <br />Revenue fully recovers from pandemic in FY22-23. <br />The final jail module produces revenue in FY22-23. <br />Revenue and spending increases by inflation each year (the Consumer Price Index <br />as forecasted by the California Department of Finance). <br />Debt is paid off, primarily in 2024, with other small debt pay-offs in the years <br />following. <br />The Measure X tax rate decreases from 1.5% to 1.0% in 2029.