Proposed Departmental Funding Summary FY 2024 BUDGET
Department Proposal Total Notes
Non-Departmental Animal Control Contract Increase 610,515 Non-Departmental Maintenance Contract for 800 MHz Radios 13,828 Non-Departmental Reinstate Non-Departmental Misc. Expenditure 50,000 674,343
City Clerk Reclassify Administrative Specialist to Administrative Assistant 11,000 Approved in FY23 MidYear City Clerk New Position - Records Manager 116,977
127,977
City Manager Add Assistant City Manager to City Manager Department Budget 194,394 Approved in FY23 MidYear City Manager Remove Internal Audit Manager from Budget (95,357) Approved in FY23 MidYear City Manager Legislative and Inter-Governmental Affairs 205,000 City Manager Property Tax Expense 63,000
367,037
Community Development New Position - Permit Technician 77,993 Approved in FY23 MidYear Community Development New Position - Code Compliance Officer 100,000 Community Development Reclassify Code Compliance Supervisor to Code Compliance Manager 25,789 Community Development Reclassify Administrative Specialist to Permit Technician - Cost-Neutral Community Development Code Compliance Budget - Operating Costs 10,650 Community Development Current Planning Temporary Outside Personnel 10,000 Community Development Overtime 10,000
234,432
Community Services New Position - Assistant Recreation Coordinator 68,300 Approved in FY23 MidYear Community Services Reclassify Part-Time Recreation Coordinator to Full Time 14,381 Approved in FY23 MidYear Community Services Reclassify 2 30hr Park and Facility Attendants to 2 Park Maintenance Worker I positions 26,576 Approved in FY23 MidYear Community Services General Fund Expenditures for 517 W Struck Transition Plan 400,425 Community Services Reclassify Senior Administrative Analyst to Administrative Manager 21,166 Community Services Service Cost Increases 56,485
Community Services Overtime 10,000
Community Services Part-Time Salaries 1,338,600
1,935,933
Finance Reclassify Payroll Technician to Senior Payroll Specialist 9,000 Approved in FY23 MidYear Finance Reclassify Administrative Analyst I to Financial Analyst 12,000 Finance Reclassify Part-Time Senior Finance Clerk to Full Time 17,300 38,300
Fire Department Purchase Utility Task Vehicle, increase support to wellness programs 62,528 Partially offset by Strike Team reimb.
Fire Department Reclassify 2 Senior Office Assistants to 2 Administrative Assistants 26,524 Fire Department PERS on Fire FLSA Overtime 28,085
Fire Department Joint Powers Training Center - North Net 13,658 Fire Department Metro Cities Fire Authority 67,220
Fire Department Overtime 2,569,500
2,767,515
Library Alternate Workers - Library 68,000
Library Part-Time Salaries 409,755
477,755
Police Department New Position - Civilian Investigative Officer 93,526 Police Department OCSD Forensic Contract Renewal 10,000 Police Department Ammunition 65,000
Police Department Overtime 1,694,333
Police Department Part-Time Salaries 755,112
2,617,971
Public Works New Position - Public Works Maintenance Worker II 77,153 Public Works New Position - Public Works Maintenance Worker II 77,153 Public Works Reclassify Tree Services Coordinator to Landscape Coordinator 14,399 Public Works Plaza Closure Device Rentals 75,000 Partially offset by event reimb.
Public Works Commercial Driver Training 9,000
Public Works Santiago Creek Cleaning 60,000
Public Works Tree Services Contract Increase 300,000
Public Works Tree Well Maintenance 115,200
Public Works Overtime 182,000
Public Works Part-Time Salaries 2,301
912,206
Fire Department Total
Library Total
Police Department Total
Public Works Total
Non-Departmental Total
City Clerk Total
City Manager Total
Community Development Total
Community Services Total
Finance Total