Laserfiche WebLink
FY24-25 Mid-Year Budget Update, Appropriation Requests, and Workforce Changes <br />March 4,2025 <br />Page 17 <br />4 <br />8 <br />6 <br />7 <br />EXHIBIT(S) <br />1. Line Item Changes to Revenue Estimates and Recommended Adjustments <br />2. Resolution to Effect Certain Changes to the City’s Classification and <br />Compensation Plan <br />3. Resolution to Amend the Current Fiscal Year 2024-2025 Annual Budget to Adjust <br />Full-Time Positions in the City Manager’s Office, Human Resources, Finance & <br />Management Services Agency, Planning and Building Agency, Police <br />Department, and the Public Works Agency <br />4. Citywide Vacancy Report as of December 31, 2024 <br />5. Updated FY2024-25 Fund Balance Summary for All Funds <br />Submitted By: Alex Trinidad, Acting FMSA Executive Director <br />Approved By: Alvaro Nuñez, City Manager <br />  <br />  <br />City Council 20 – 17 3/4/2025