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Item 43 - FY 2023-24 Mid Year Budget Update
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Item 43 - FY 2023-24 Mid Year Budget Update
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10/14/2024 9:33:30 AM
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3/7/2024 11:24:43 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
43
Date
2/20/2024
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H. The Executive Director of the Public Works Agency requests to amend the <br />Fiscal Year 2023-2024 budget to add the following full-time positions: one (1) <br />Management Aide, one (1) Civil Engineer, and one (1) Office Assistant, and the <br />deletion of the following full-time positions: one (1) Senior Office Assistant and <br />one (1) Associate Engineer. <br />I. It is now desired to amend the Fiscal Year 2023-2024 budget, as amended in <br />order to effect this change, as shown below. <br />Section 2: The City's Annual budget for Fiscal Year 2023-2024, as amended, is hereby <br />further amended to reallocate the following positions in the City Clerk's Office at the <br />monthly seven -step salary range as indicated: <br />7-Stea Salary Ranae Effective February 25.2024 <br />Classification Title <br />Number of <br />Positions Added <br />MIN <br />MAX <br />Office Specialist <br />-2 <br />$3,223 <br />$4,320 <br />Senior Office Assistant <br />2 <br />$4,114 <br />$5,517 <br />Section 3: The City's Annual budget for Fiscal Year 2023-2024, as amended, is hereby <br />further amended to reallocate the following position in the Community Development <br />Agency at the monthly seven -step range and six -step range as indicated: <br />7- SteD Salary Ranae Effective February 25. 2024 <br />Number of <br />Classification Title <br />Positions Added <br />MIN <br />MAX <br />Community Development <br />-1 <br />$4,513 <br />$6,052 <br />Commission Secretary <br />6-Step Salary Ranae Effective February 25, 2024 <br />Classification Title <br />Number of <br />Positions Added <br />MIN <br />MAX <br />Executive Secretary <br />1 <br />$5,483 <br />$7,004 <br />Section 4: The City's Annual budget for Fiscal Year 2023-2024, as amended, is hereby <br />further amended to add the following position in Library Services at the monthly seven - <br />step range as indicated: <br />7-Step Salary Ranae Effective February 25. 2024 <br />Classification Title <br />Number of <br />Positions Added <br />MIN <br />MAX <br />Library Services Assistant <br />1 <br />$3,606 <br />$4,835 <br />Resolution 2024-XXX <br />Page 2 of 4 <br />
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