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Early Direction for the Fiscal Year 2024-25 Budget <br />March 19, 2024 <br />Page 14 <br />4 <br />1 <br />3 <br />1 <br />Position Service Provided Annual <br />Cost <br />PAAL Assistant Director Plans and supervises recreational and <br />educational after-school programs, teen <br />activities and mentoring programs. <br />$112,620 <br />Associate Engineers (2)Development of Plans, Specification, & <br />Cost Estimates, including consultant and <br />contractor oversight. Managing various <br />contracts related to Park & Facility <br />projects. <br />$327,230 <br />Public Works Projects <br />Manager (under-filled) <br />Scope development for projects, <br />contractor oversight, and contract <br />management for various Park & Facility <br />projects. <br />$132,290 <br />Public Works Projects <br />Specialist <br />Scope development for projects, <br />contractor oversight, and contract <br />management for various Park & Facility <br />projects. <br />$149,840 <br />Associate <br />Parks/Landscape Planner <br />(under-filled) <br />Implementation of the Parks Master Plan, <br />including managing architects and <br />consultants agreements for various park <br />planning efforts. <br />$112,750 <br />Assistant Parks/Landscape <br />Planner <br />Implementation of the Parks Master Plan, <br />including managing architects and <br />consultants agreements for various park <br />planning efforts. <br />$112,200 <br />Economic Development <br />Specialist (50%) <br />Bilingual Business Retention and <br />Attraction for businesses including <br />specialty outreach and grants coordination <br />with small businesses and microenterprise <br />efforts for start-ups. <br />$73,950 <br />Total $1,020,880 <br />Shall staff include an allocation of approximately $0.5 million in the proposed FY 2024-25 <br />budget to continue funding these positions for January 1 through June 30, 2025, with a <br />future annual recurring cost of approximately $1 million? <br />Water Enterprise Revenue Bonds <br />In 2019, the City prepared a water rate study, which indicated debt (revenue bonds) would <br />be necessary to meet the capital needs of the system. Since 2019, the water enterprise <br />has been spending down an accumulated fund balance for water infrastructure <br />improvements.