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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
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<br />Resolution 2025-XXX <br />Page 3 of 5 <br /> <br /> <br />Section 5. The City’s annual budget for Fiscal Year 2024 -25, as amended, is hereby <br />further amended to reallocate the following position in the Parks, Recreation & <br />Community Services Agency at the monthly seven-step salary range as indicated: <br /> <br /> <br />Classification <br />Title <br />Number of <br />Positions <br />Added <br />Scale Monthly Salary <br />Minimum <br />Monthly Salary <br />Maximum <br />Recreation <br />Specialist <br />-1 566 $3,503 $4,696 <br />Recreation <br />Program <br />Coordinator <br />1 646 $5,179 $6,940 <br /> <br />Section 6. The City’s annual budget for Fiscal Year 2024 -25, as amended, is hereby <br />further amended to reallocate the following position in the Parks, Recreation & <br />Community Services Agency from a monthly seven -step range to a monthly seventeen- <br />step salary range as indicated: <br /> <br /> <br />Classification <br />Title <br />Number of <br />Positions <br />Added <br />Scale Monthly Salary <br />Minimum <br />Monthly Salary <br />Maximum <br />Zoo Curator of <br />Health <br />-1 675 $5,966 $7,994 <br />Zoo Veterinarian 1 18 $9,765 $14,495 <br /> <br />Section 7. The City’s annual budget for Fiscal Year 2024 -25, as amended, is hereby <br />further amended to add the following positions in the Planning and Building Agency at the <br />monthly seven-step salary range as indicated: <br /> <br /> <br />Classification <br />Title <br />Number of <br />Positions <br />Added <br />Scale Monthly Salary <br />Minimum <br />Monthly Salary <br />Maximum <br />Permit Services <br />Technician <br />1 677 $6,023 $8,072 <br />Receptionist 1 594 $4,015 $5,385 <br /> <br />Section 8. The City’s annual budget for Fiscal Year 2024 -25, as amended, is hereby <br />further amended to reallocate the following positions in the Police Department at the <br />monthly seven-step salary range as indicated: <br /> <br />
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