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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 />4 <br />3 <br />3 <br />9 <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 />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 FY 23-24 <br />FY 24-25 <br />Workforce <br />Changes <br />FY 24-25 <br />Proposed <br />City Manager 16 (1)15 <br />City Clerk 7 7 <br />City Attorney 22 1 23 <br />Human Resources 32 (1)31 <br />Finance & Management Services 69 1 70 <br />Library 38 38 <br />Parks, Recreation, & Community Services 64 1 65 <br />FY 24-25 Proposed <br />Budget General Fund O ther Funds*Total C itywide <br />Revenue 406,527,340$ 304,130,340$ 710,657,680$ <br />Expenditures (375,665,770)$(299,572,900)$(675,238,670)$ <br />Net Transfers (32,800,290)$ (27,744,410)$ (60,544,700)$ <br />Net Activity (1,938,720)$ (23,186,970)$ (25,125,690)$ <br />*Ex cludes Internal Service Funds