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Presentation - Item 1 Budget Work Study Session
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Presentation - Item 1 Budget Work Study Session
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5/20/2025 5:45:55 PM
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City Clerk
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5/15/2025
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91 VA no] N MVA D <br />91CI 2►� 1 =!1± <br />• Workforce Changes <br />o 17 new positions (details on the next slide) <br />o 8 reallocations <br />• Additional Ambulance to improve response time <br />• Jail Aramark contract increase <br />• Funding for Art Walk & Arts & Culture Programs <br />• Structural pay increases for Correctional officers <br />• Branding & Communication Strategies <br />16 � <br />
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