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Public Hearing <br />Fiscal Year 2008-09 City Budget <br />June 2, 2008 <br />a significant and positive impact on the incidence of serious crime in <br />the community. In addition, the budget includes funding for one of the <br />largest Capital Improvement Programs in the City's history, anchored by <br />Project Restore, the City's plan to invest $100 million in residential <br />streets over the next five years. <br />With regard to workforce changes, two vacant, funded positions will be <br />deleted from the Finance and Management Services budget. The proposed <br />budget also includes the addition of one UASI grant funded Principal <br />Management Analyst, to redeploy one sworn Police Sergeant from a grant <br />administrative assignment to the field to enhance public safety. Five <br />part-time civil service 30 hour/week positions are being added to the <br />Library to facilitate the hiring of college students in the capacity of <br />Assistant Librarian and Library Technicians. <br />The proposed resolution amends prior resolutions by adding classification <br />titles and 6-step salary rate ranges; addition of part-time <br />classifications with salary ranges; and the designation of new <br />classification titles which include Facilities Maintenance <br />Superintendent, Applications/Tech Support Manager and a variety of Water <br />Services positions. <br />FISCAL IMPACT <br />With approval of the proposed budget, $583,029,740 will be appropriated <br />to the City's various funds, departments, programs and enterprise <br />activities. Of that amount $244,714,180 will be appropriated to the <br />various general fund operating departments, including redevelopment <br />agency pass-throughs of $5,838,740. <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />~~-~ .~ <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />75A-2 <br />