FY 2023 City Clerk’s Office / Central Print Budget Presentation
CITY CLERK / CENTRAL PRINT
Central Print
NON PERSONNEL APPROPRIATION INCREASE OF $60,800
PRIMARILY DUE TO:
1) $24,500 Large format printer, with laminator and plotter 2) $24,000 postage meter
3) $8,000 tabbing machine.
Department Notes
As noted on page B-38 of the FY 23 Proposed Budget
CITY CLERK / CENTRAL PRINT
City Clerk Operations
PERSONNEL CHANGES / REQUESTS
1) Admin Clerk I at .75 FTE.
Total 1st year cost of $41,400 comprised of $37,400 PERS and $4,000 of one time ancillary costs (computer phones, etc.).
2) Conversion of 2 PPT Interpreters to full time for American Sign Language.
Net cost of conversion is $27,600. Total salary and fringe is $84,500 each ($169,000 combined).
Department Notes
As noted on page B-39 of the FY 23 Proposed Budget
CITY CLERK / CENTRAL PRINT
City Clerk Operations
NON-PERS REQUESTS
1) $30,000 microfilming and digitization of historical and permanent records 2) $10,000 to cover dues, training and conferences.
3) $3,100 UbiDuo 3 Communications for deaf and hard of hearing.
Department Notes
As noted on page B-38 of the FY 23 Proposed Budget