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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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0111I VA: <br />A 011191cl I ll� I= 0 1 WU KO <br />. 0 <br />JF. <br />• Workforce Changes <br />17 new positions <br />Dept <br />Position Title <br />Count <br />Cost Primarily Offset By <br />CAO <br />Assistant City Attorney <br />1 <br />CM0 <br />ISenior Graphics Artist (Excepted) <br />1 <br />FMSA <br />Customer Service Representative <br />1 <br />Increase in revenues <br />ROSA <br />Senior Accounting Assistant <br />1 <br />Part-time savings <br />LIB <br />Young Adult Librarian <br />1 <br />Part-time savings <br />PBA <br />Code Enforcement Officer <br />4 <br />PBA <br />Code Enforcement I',lanager <br />1 <br />PBA <br />Planning Technician <br />1 <br />Part-time savings <br />PBA <br />Senior Building Inspector <br />1 <br />Reduction in contract <br />services & misc operating <br />expenses <br />PD <br />Police Investigative Specialist <br />2 <br />PD <br />Police Services Dispatcher <br />2 <br />PD <br />Senior Accounting Assistant <br />11 <br />Part-time savings <br />
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