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City Manager’s Office and Police Department Headcount, Workforce Changes, and <br />Council Appointee Salary Schedule <br />March 19, 2024 <br />Page 3 <br />4 <br />1 <br />2 <br />6 <br />EXHIBIT(S) <br />1. Resolution to Increase City Manager’s Office and Police Department Headcount <br />2. Resolution to Amend the City’s Classification and Compensation Plan <br />3. Resolution to Approve City Council Appointee Salary Schedule <br />Submitted By: Tom Hatch, Interim City Manager <br />Approved By: Tom Hatch, Interim City Manager <br />Fiscal <br />Year <br />Accounting Unit <br />– Account # <br />Fund <br />Description <br />Accounting Unit, <br />Account <br />Description <br />Amount <br />FY24-25 01103010-61XXX General Fund City Manager, <br />Salaries, Regular $279,000 <br />FY24-25 01114XXX- <br />61XXX General Fund <br />Police <br />Department, <br />Salaries, Regular <br />$101,280