CITY COUNCIL
$30.4 million total
Position Budget Increase
PT CDD Intern 20,800
PT Recreation Specialist 26,000
PT HR Executive Secretary 37,333
Services and Supplies Request Budget Increase
Contractual Services 542,328
IT Support Services 268,850
Additional Requests
Staff Trainings 47,500
Police Department increase 29,000
Recreation Center Modular Rental 15,000
Government Buildings 10,000
Total Services and Supplies Requests 912,678