Budget Package Requests - General Fund
Department Request
New
FTE
Revenue
Budget
Increase
Expenditure
Budget
Increase
Revenue
Budget
Increase
Expenditure
Budget
Increase
City Attorney
Add 1 Deputy City Attorney
1 -
-
-
185,600
City Manager
Add 1 Management Analyst I/II for Risk Program
-
93,550
-
126,520
IT: Add 1 Systems Analyst
1 -
81,000
-
163,310
Community Development
Add 1 Management Analyst I/II
1 -
81,650
-
164,630
Fire
Firefighter Paramedic FTE Reallocation
-
17,270
-
17,740
Human Resources
Executive/Leadership Courses
-
25,000
-
25,000
DEI Ongoing Training
-
60,000
-
60,000
Parks & Recreation
Park Asset Management Program
-
250,000
-
250,000
Recreation Division Restoration
181,500
224,500
234,000
317,000
Add 1 Vehicle: Bearcat
-
2,300
-
2,300
Add 1 Vehicle: Mini-Excavator
-
9,200
-
9,200
Police
Add 1 Community Service Officer for YSB
1 -
-
-
-
Software Subscriptions
-
125,850
-
125,850
Add 1 Vehicle: YSB Detective Auto
-
11,000
-
11,000
Public Works
Add 1 Senior Traffic Engineer & Funding for Traffic Studies 1 -
227,630
-
342,790
Operations Budget
-
300,000
-
300,000
Traffic Signal System Service Subscription
-
9,580
-
33,530
Utilities
Add 1 Office Assistant I/II
-
11,740
-
12,030
5 181,500
1,530,270
234,000
2,146,500
FY 2023/24
FY 2024/25
General Fund
General Fund
ATTACHMENT 2
Budget Package Requests - Non-Recurring General Fund
Department Request
New FTE
Revenue
Budget
Increase
Expenditure
Budget
Increase
Revenue
Budget
Increase
Expenditure
Budget
Increase
City Manager
Climate Action
-
240,000
-
-
Homeless Abatement
-
500,000
-
-
IT: Intergraph Public Safety CAD Upgrade
-
-
400,000
900,000
IT: Cost Allocation Framework
-
60,000
-
-
Community Development
Zoning Code Update
-
750,000
-
-
Fire
Funds for Emergency Planning
-
75,000
-
-
Tablet Command / Dell Replacement
-
38,000
-
-
Human Resources
Class & Comp / Investigations
-
100,000
-
-
Labor Relations Legal Services
-
50,000
-
-
Parks & Recreation
Irrigation Controller Replacement
-
427,000
-
-
Add 1 Vehicle: Bearcat
-
6,000
-
-
Add 1 Vehicle: Mini-Excavator
-
50,000
-
-
Police
Add 1 Vehicle: YSB Detective Auto
-
60,000
-
-
Public Works
Development Impact Fee Nexus Study
-
235,000
-
-
VMT Phase II Implementation
-
75,000
-
-
0 -
2,666,000
400,000
900,000
FY 2023/24
FY 2024/25
Non-Recurring General Fund
Non-Recurring General Fund
ATTACHMENT 2
Budget Package Requests - Other City Funds
Department Request
Fund
New FTE
Revenue
Budget
Increase
Expenditure
Budget
Increase
Revenue
Budget
Increase
Expenditure
Budget
Increase
City Manager
Add 1 Management Analyst I/II for Risk Program
640: General Liability
1 122,800
122,800
166,050
166,050
IT: Fire Multiband Radio Replacement
660: Equipment Replacement Reserve
-
320,000
-
-
Utilities
Add 1 Management Analyst I/II
530: Water Operations
1 -
166,560
-
163,400
Add 1 Office Assistant I/II
530: Water Operations
1 -
103,550
-
98,680
Add 1 Plant Maintenance Mechanic I/II
530: Water Operations
1 -
156,870
-
158,100
4 122,800
869,780
166,050
586,230
Other Funds
FY 2023/24
Other Funds
FY 2024/25
ATTACHMENT 2