I. RECOMMENDATION:
For discussion by City Council and Staff.
II. BACKGROUND:
III. DISCUSSION:
This draft of the Fiscal Year 2022-2023 Budget includes the personnel portion of the budget as well as the operational budget which was presented on March 17, 2022.
Below is a list of new positions being added to the Personnel Budget for FY2023:
- 1 Building Inspector Trainee
- 1 Animal Control Officer
- 4 Police Officers
- 1 Administrative Fire Captain
- 2 Groundskeepers
The Major Machinery & Equipment line item for the Fire Department was increased from $55,000 to $205,000 to include the training structure in this draft.
Additional information will be provided in future drafts and will be presented in future Budget Workshops leading up to Budget Adoption.
IV. ALTERNATIVES:
V. FISCAL IMPACT:
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