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Proposed Fiscal Year 2024-25 City Budget, Changes to the City's basic classification and <br />compensation plan, Uniform Schedule of Miscellaneous Fees, and the Seven -Year <br />Capital Improvement Program <br />June 4, 2024 <br />Page 6 <br />Citywide Budget <br />The proposed FY 2024-25 Citywide Budget includes the General Fund and all other <br />funds of the City, including those with internal and external restrictions. A summary of <br />the Citywide Budget follows. <br />Revenue <br />Expenditures <br />Net Transfers <br />Net Activity <br />*Excludes Internal Service Funds <br />$ 406,527,340 <br />$ (375,665,770) <br />$ (32,800,290) <br />$ (1,938,720) <br />$ 304,130,340 <br />$ (299,572,900) <br />$ (27,744,410) <br />$ (23,186,970) <br />$ 710,657,680 <br />$ (675,238,670) <br />$ (60,544,700) <br />$ (25,125,690) <br />The negative net activity reflects a proposed budget to spend accumulated available <br />fund balances for non -recurring projects. Exhibit 2 includes individual information for <br />each fund. <br />Workforce Changes <br />The proposed workforce changes include additions, deletions, and reclassifications of <br />positions. Exhibit 2 includes a detailed table of proposed workforce changes to full-time <br />staff and the Classification and Compensation Plan Resolution (Exhibit 3) includes <br />classification additions, title changes, and deletions. <br />A summary of proposed workforce changes follows. <br />Department <br />. .- <br />Cit Manager <br />16 <br />1 <br />15 <br />City Clerk <br />7 <br />7 <br />City Attorney <br />22 <br />1 <br />23 <br />Human Resources <br />32 <br />1 <br />31 <br />Finance & Management Services <br />69 <br />1 <br />70 <br />Library <br />38 <br />38 <br />Parks, Recreation, & Community Services <br />64 <br />1 <br />65 <br />