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Item 40 - Public Hearing Fiscal Year 2024-25 Budget
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Item 40 - Public Hearing Fiscal Year 2024-25 Budget
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Last modified
5/30/2024 4:29:51 PM
Creation date
5/30/2024 3:19:52 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
40
Date
6/4/2024
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Proposed Full -Time Workforce Changes - FY 24-25 <br />Organizational Changes - Reallocations <br />2 <br />Assistant Engineer <br />266,580 <br />266,580 12 <br />mos <br />266,580 <br />(2) <br />Public Works Contracts Administrator <br />(266,580) <br />(266,580) 12 <br />mos <br />(266,580) <br />1 <br />Assistant Engineer <br />110,270 <br />110,270 <br />12 <br />mos <br />110,270 <br />(1) <br />Engineering Technician <br />(101,450) <br />(101,450) <br />12 <br />mos <br />(101,450) <br />1 <br />Park and Landscape Design Manager <br />188,710 <br />188,710 <br />12 <br />mos <br />188,710 <br />(1) <br />Associate Park and Landscape Planner <br />(177,850) <br />(177,850) <br />12 <br />mos <br />(177,850) <br />1 <br />Principal Civil Engineer <br />203,820 <br />203,820 <br />12 <br />mos <br />203,820 <br />(1) <br />Administrative Services Manager <br />(191,220) <br />(191,220) <br />12 <br />mos <br />(191,220) <br />0 <br />39,280 <br />32,280 <br />7,000 <br />39,280 <br />Total Reallocation Change 0 103,880 67,150 36,730 103,880 <br />28 <br />
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