Santa Rosa City Council
January 28, 2025

Dept Key Description Amount
CMO 020101 1.0 FTE Clean Energy Manager 225,000
CMO 020101 1.0 FTE Administrative Technician – Confidential 134,900 HR/Risk 040101 1.0 FTE Organization Development & Training Manager 202,435 Fire 060200 4.0 FTE Firefighter/ Paramedic 900,000
Rec & Parks 090208 1.0 FTE Recreation Supervisor 138,328 TPW 100402 1.0 FTE Administrative Technician 132,000
TPW 100406 1.0 FTE Senior Admin Assistant 22,000
TPW 100304 1.0 FTE ** 153,000
TPW 100405 1.0 FTE Assistant Civil Engineer 43,000
TPW 100407 & 2@100403 3.0 FTE Civil Engineer Technician 99,000 TPW 100502 2.0 Skilled Maintenance Workers - Streets 210,000 Police 170601 1.0 FTE Field & Evidence Technician 160,502 CIRO 220101 1.0 FTE Marketing & Outreach Coordinator 211,368 Total FTE Reductions 2,631,533
CAO 0300000 Operational Expenditures 2,500
Finance various Operational Expenditures 10,000
PED various Professional Services 457,590
Rec & Parks 390403-5320 Pony Express Contract 178,000
Rec & Parks 390307-5341 & 390309-5341 Aquatics and Howarth Park Concessions 56,203 Rec & Parks 390000 Steele Lane Community Center 56,200
TPW various 10% Reduction in light-duty Vehicles 198,596 TPW 100507-5320& 5321 10% Reduction in Facilities Services 120,854 TPW 100502-5341 Reduced Asphault/ Pothole Maintenance 114,374 TPW 100503-5341 Reduced Street Light Maintenance 98,781 HCS 340707-5341 (5K) 5347 (3K) Homeless Services Administration 8,000 Water various Storm Water staffing costs 40,000
Total Operational Reductions 1,341,098
Total FY 2024-25 Reductions 3,972,631
FY 2024-25 Budget Reductions - Effective January 28, 2025 Exhibit A