RESOLUTION NO.
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COTATI TO AMEND
THE ADOPTED BUDGETED FULL TIME EQUIVALENT (FTE) STAFFING SCHEDULE FOR FISCAL YEAR 2023/24.
WHEREAS, following budget adoption on May 23, 2023, City Staff identified staffing needs for a full time Associate Engineer within the Public Works and Engineering Department; and WHEREAS, the funding for the additional position will be addressed with reduced time allocated for part-time engineering technicians from 1.0 FTE to 0.5 FTE for the fiscal year, as well as a decrease in required outside contract services, as well as additional possible budget adjustments to be ascertained as of Mid-Year financial reporting; and WHEREAS, the total amended increase in FTE for the City would not exceed 0.5 FTE for the fiscal year 2023/24; and
WHEREAS, the action of amending a Budget Staffing Schedule does not constitute a project as defined by California Environmental Quality Act Guidelines Section 15378; therefore, no further environmental review is required.
NOW THEREFORE BE IT RESOLVED THAT the City Council of the City of Cotati does hereby authorize the City FTE count to increase from a budgeted 51.1(FTE) to 51.6(FTE) with the aforementioned changes indicated in Exhibit A within the Public Works and Engineering Department.
IT IS HEREBY CERTIFIED that the foregoing resolution was duly adopted at a regular meeting of the City Council of the City of Cotati held on the July 25th, 2023, by the following vote, to wit:
Approved:________________________________
Mayor
Attest:____________________________
Kevin Patterson, Deputy City Clerk
Approved as to form:
____________________________
City Attorney
Attachments:
Exhibit A - Proposed FTE Amendments for Fiscal Year 2023/24 (PDF)