REQUEST FOR CITY COUNCIL ACTION
DATE: 02/02/2022
TO: Honorable Mayor and City Council Members
FROM: Finance Department
SUBJECT:
Title
Fiscal Year 2022 Quarter 2 Budgetary Adjustments.
End
EXECUTIVE SUMMARY:
The City Council will consider budgetary adjustments for Fiscal Year 2022 based on the Quarter 2 results and staff recommendations for funding level changes. On a quarterly basis, staff presents an update to the City Council on the current fiscal year revenue and expenditures. As part of the process, departments review the operating and capital improvement project funding levels and provide recommendations for budgetary adjustments.
RECOMMENDED ACTION:
Recommended action
That the:
a. City Council approve the following General Fund budgetary adjustments:
i. Appropriate $47,585 to the Economic Development operating budget and authorize one (1) full-time Management Analyst II position, one (1) full-time Economic Development Assistant position, and eliminate one (1) part-time Economic Development Assistant position.
ii. Authorize four (4) full-time Associate Engineer positions and one (1) full-time Assistant Engineer position in the Planning and Development Department and authorize transfers from the operating budget to the salaries and benefits budget, up to $151,520, based on actual FY 2022 expenditures.
iii. Appropriate $25,000 to the Planning and Development operating budget and increase revenue estimates by the same amount for a Code Compliance receivership issue.
iv. Authorize one (1) full-time Senior Personnel and Training Technician position and eliminate two (2) part-time Senior Personnel and Training Technician positions in the Police Department.
v. Appropriate $32,450 to the Community Services' building maintenance division for library repairs, animal control wrought iron gate repairs, and Fire Station 4 water damage repairs.
vi. Appropriate $34,965 to the Community Services' library operating division for expansion of security ...
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