Finance Committee
October 25, 2023

Public Works,
Engineering, and
Recreation
Reorganization
Finance Committee
October 25, 2023
Reorganizational
Structural Changes
• Create Recreation and Parks Department
• Merge Engineering and Transportation Department with
remaining Public Works
• Make Water Pollution Control Plant a division of City Manager’s Office
Requested Actions
• Upgrade 2 Administrative Assistant I positions to
Administrative Assistant II
• Appropriate revised expenditure authority for
Public Works, Recreation, and Engineering and
Transportation
• Reallocate Stormwater and Water Pollution
Control Plant appropriations
Costs
• Evaluated staffing and operating expense allocations to various funds
• Changes have been identified to 25 accounts to align work with new department responsibilities
• Net cost changes:
• All funds
• FY24: $29,770
• FY25: $89,630
• General Fund
• FY24: $314,930
• FY25: $556,530
Revised Forecast
Questions