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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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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Item #
43
Date
2/20/2024
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Section 5: The City's Annual budget for Fiscal Year 2023-2024, as amended, is hereby <br />further amended to add the following position in the Parks, Recreation & Community <br />Services Agency at the monthly seven -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 />Recreation Leader <br />1 <br />$3,401 <br />$4,559 <br />Section 6: The City's Annual budget for Fiscal Year 2023-2024, as amended, is hereby <br />further amended to reallocate the following positions in the Public Works Agency at the <br />monthly six -step range and seven -step range as indicated: <br />6-Step Salary Ranae Effective February 25. 2024 <br />Classification Title <br />Number of <br />Positions Added <br />MIN <br />MAX <br />Management Aide <br />1 <br />$6,110 <br />$7,799 <br />7-Step Salary Ranae Effective February 25. 2024 <br />Classification Title <br />Number of <br />Positions Added <br />MIN <br />MAX <br />Senior Office Assistant <br />-1 <br />$4,114 <br />$5,517 <br />Associate Engineer <br />-1 <br />$8,770 <br />$11,753 <br />Civil Engineer <br />1 <br />$9,436 <br />$12,653 <br />Office Assistant <br />1 <br />$3,639 <br />$4,883 <br />Section 7: That except as amended by this resolution, all other provisions of the Annual <br />Budget for the Fiscal Year 2023-2024, as amended, shall remain in full force and effect. <br />Section 8: This Resolution is effective February 25, 2024, which is the start date of the <br />first full pay period after adoption of this resolution. <br />ADOPTED this 20t" day of February 2024. <br />Valerie Amezcua <br />Mayor <br />Resolution 2024-XXX <br />Page 3 of 4 <br />
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