I. RECOMMENDATION:
For discussion and review by the City Council and Staff.
II. BACKGROUND:
There have been two drafts of the FY2022 Proposed Budget presented to the City Council prior to the one presented tonight. The first draft included only Operations and Maintenance (O&M) costs and the second draft presented to the Council included O&M costs as well as the Personnel Costs.
III. DISCUSSION:
This is the final draft of the Fiscal Year 2021-2022 proposed budget to be considered for adoption by the City Council on June 3, 2021 if no changes requested by the City Council and Staff.
This budget includes adding the following positions:
1 Code Enforcement Officer
1 Custodian
4 Groundskeepers
1 Accountant
2 Police Officers
1 Fire Prevention Captain
The Council at this time can do a line item review of the budget across all funds. Staff will be prepared to answer any question the Council will have.
IV. ALTERNATIVES:
None.
V. FISCAL IMPACT:
The fiscal impacts of this proposed budget are outlined in the summary sections for each of the funds for the City of Coalinga. |