Agenda Packet_2024-03-19 - Laserfiche WebLink

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Early Direction for the Fiscal Year 2024-25 Budget March 19, 2024 Page 14 Position Service Provided Annual Cost PAAL Assistant Director Plans and supervises recreational and $112,620 educational after -school programs, teen activities and mentoring programs Associate Engineers (2) Development of Plans, Specification, & $327,230 Cost Estimates, including consultant and contractor oversight. Managing various contracts related to Park & Facility projects. Public Works Projects Scope development for projects, $132,290 Manager (under -filled) contractor oversight, and contract management for various Park & Facility rojects. Public Works Projects Scope development for projects, $149,840 Specialist contractor oversight, and contract management for various Park & Facility ro'ects. Associate Implementation of the Parks Master Plan, $112,750 Parks/Landscape Planner including managing architects and (under -filled) consultants agreements for various park planning efforts. Assistant Parks/Landscape Implementation of the Parks Master Plan, $112,200 Planner including managing architects and consultants agreements for various park planning efforts. Economic Development Bilingual Business Retention and $73,950 Specialist (50%) Attraction for businesses including specialty outreach and grants coordination with small businesses and microenterprise efforts for start-ups. Total $1,020,880 Shall staff include an allocation of approximately $0.5 million in the proposed FY 2024-25 budget to continue funding these positions for January 1 through June 30, 2025, with a future annual recurring cost of approximately $1 million? Water Enterprise Revenue Bonds In 2019, the City prepared a water rate study, which indicated debt (revenue bonds) would be necessary to meet the capital needs of the system. Since 2019, the water enterprise has been spending down an accumulated fund balance for water infrastructure improvements. City Council 26 — 14 3/19/2024