Laserfiche WebLink
:111PTliMâ– NI9 <br />Workforce Changes includes a <br />Citywide organization Chart with <br />full-time headcount and a position <br />detail for every department that <br />tracks changes from prior year <br />budget to current year <br />General Fund reconciliation details <br />all changes from prior year budget <br />to current year budget <br />The Estimated Spendable Fund <br />Balance includes the budget and <br />estimated fund balance for all City <br />funds <br />Each department section includes <br />budget and position details, <br />organizational structure, key <br />performance measures and FY25- <br />26 goals <br />11 <br />