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Item 20 - Fiscal 2024-25 Mid-Year Budget Update, Appropriation Requests, and Workforce Changes
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Item 20 - Fiscal 2024-25 Mid-Year Budget Update, Appropriation Requests, and Workforce Changes
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2/26/2025 11:29:35 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
20
Date
3/4/2025
Destruction Year
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<br />Resolution 2025-XXX <br />Page 2 of 5 <br /> <br />I. The Police Chief requests to reallocate two (2) System Administrators to two (2) <br />Senior Systems Administrators for the Police Department. <br /> <br />J. The Executive Director of the Public Works Agency requests to add one (1) Senior <br />Office Assistant and one (1) Assistant Engineer. <br /> <br />Section 2. The City’s annual budget for Fiscal Year 2024 -25, as amended, is hereby <br />further amended to reallocate the following position in the City Manager’s Office at the <br />monthly six-step salary range as indicated: <br /> <br />Classification <br />Title <br />Number of <br />Positions <br />Added <br />Scale Monthly Salary <br />Minimum <br />Monthly Salary <br />Maximum <br />Administrative <br />Receptionist <br />(Excepted) <br />-1 561 $4,235 $5,403 <br />Executive <br />Assistant <br />(Excepted) <br />1 645 $6,386 $8,150 <br /> <br />Section 3. The City’s annual budget for Fiscal Year 2024 -25, as amended, is hereby <br />further amended to add the following position in Human Resources at the monthly six - <br />step salary range as indicated: <br /> <br />Classification <br />Title <br />Number of <br />Positions <br />Added <br />Scale Monthly Salary <br />Minimum <br />Monthly Salary <br />Maximum <br />Management <br />Analyst <br />1 668 $7,144 $9,120 <br /> <br />Section 4. The City’s annual budget for Fiscal Year 2024 -25, as amended, is hereby <br />further amended to add and reallocate the following positions in the Finance and <br />Management Services Agency at the monthly seven-step salary range as indicated: <br /> <br />Classification <br />Title <br />Number of <br />Positions <br />Added <br />Scale Monthly Salary <br />Minimum <br />Monthly Salary <br />Maximum <br />Accounts <br />Payable <br />Technician <br />-1 627 $4,718 $6,326 <br />Customer <br />Service <br />Representative <br />2 635 $4,906 $6,578 <br />Senior <br />Accounting <br />Assistant <br />1 642 $5,079 $6,805
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