FY 2024 City Clerk’s Office / Central Print Budget Presentation
CITY CLERK / CENTRAL PRINT
CITY CLERK / CENTRAL PRINT
- City Clerk Operations (General Fund)
FY 2024 PROPOSED BUDGET REQUESTS:
1) $300,000 to cover City Council mandated translation services at meetings (Resolution 2021-254). Offset by $404,100 in defunded translator positions. 2) $10,000 for travel, training and dues for staff. As the request was previously approved for FY 2023, it would not contribute to an FY 2024 increase. 3) $2,300 increase to cover increased catering costs for employee recognition events which have returned to in-person.
CITY CLERK / CENTRAL PRINT
- Central Print Operations (Internal Service Fund)
FY 2024 PROPOSED BUDGET REQUESTS:
- No FY 2024 budget requests as updated equipment received in current fiscal year.