I. RECOMMENDATION:
For discussion by the City Council and Staff.
II. BACKGROUND:
The first draft of the Proposed Fiscal Year 2021-2022 Budget was presented at the last City Council meeting on April 1, 2021. It contained proposed operational expenses.
III. DISCUSSION:
This is the second draft of the Fiscal Year 2021-2022 Proposed Budget which includes the Personnel and Operational Expenses only.
This draft includes adding the following positions:
1 Code Enforcement Officer
1 Custodian
4 Groundskeepers
1 Accountant
2 Police Officers
Additional information will be added in future drafts and will be presented in future Budget Workshops leading up to Budget Adoption in June 2021.
IV. ALTERNATIVES:
V. FISCAL IMPACT:
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