Title
An Ordinance approving Amendment No. 8 to the budget for the Fiscal Year ending June 30, 2025, as adopted by Ordinances 9936, 9937, 9938, 9939, and 9940, by amending the authorized expenditures for the City. (F&BC 4/7/25)
Body
Issue/Request:
An Ordinance approving Amendment No. 8 to the budget for the Fiscal Year ending June 30, 2025, as adopted by Ordinances 9936, 9937, 9938, 9939, and 9940, by amending the authorized expenditures for the City.
Key Issues:
-The fueling station located on Main street needs a backup power source to support City fueling needs at times when the electrical power may be out.
-Water Utilities has a generator in good condition that is being replaced, the Fleet Division of Public Works would like to use this generator as a backup power source to the fueling station.
-The Fleet fund would transfer $8,0000 to the Water Utilities fund to acquire the generator.
-Addition of an FTE to Administration for a position to manage and oversee the Green Street facility titled Facilities and Events Manager
-Update of the Pay and Class plan with the new position
-Current year vacancy savings will cover FY25 costs, the position is being added to the FY26 Proposed Budget
Presenter
Rick Gentry, Budget Manager
Committee Recommendation
A motion was made by Councilmember Funk, seconded by Mayor Pro Tem Lopez, that TMP-3274 be recommended for approval to the City Council. The motion carried by a unanimous 3-0 vote (Councilmember Carlyle "Absent").