Title
Consider/Discuss/Act on an Ordinance Amending the Fiscal Year 2012-2013 Annual Budget to Fund a Third Deputy City Manager
Summary
MEETING DATE: May 21, 2013
DEPARTMENT: City Manager
CONTACT: Jason Gray
RECOMMENDED CITY COUNCIL ACTION:
- Staff recommends that the City Council approve the proposed ordinance amending the FY12-13 Annual Budget to fund a third Deputy City Manager position.
ITEM SUMMARY:
- The City Manager is requesting that the City Council approve an amendment to the Fiscal Year 2012-2013 Annual Budget which will fund a third Deputy City Manager position.
- The addition of this Deputy City Manager position will assist with the Council's priorities and goals.
BACKGROUND INFORMATION: N/A
FINANCIAL SUMMARY:
- Position cost for the remainder of FY12-13: $87,356
- Salary + Benefits: $82,835
- Computer Hardware/Software: $2,921
- Communications (Telephone & Internet): $200
- Travel/Training: $900
- Associations: $500
- Annual recurring cost will be included in the Proposed FY 14 budget
- The funding of this additional position will result in an increase in expenditures from and a decrease in fund balance within the City's General Fund and will be offset by higher than anticipated revenues.
BOARD OR COMMISSION RECOMMENDATION: N/A