File #: 25-0341    Version: 1 Name:
Type: Ordinance Status: Failed
File created: 3/3/2025 In control: City Council
On agenda: 4/1/2025 Final action:
Title: Ordinance approving the addition of 20 full-time positions and equipment to the Engineering Services Department budget; amending the FY 2025 Operating Budget as required for the last five months of the year with funding coming from the FY 2025 Capital Improvement Budget as required. The FY 2025 impact is $1,705,243.00 including vehicle purchases with an FY 2026 recurring amount of $1,969,676.00.
Sponsors: Engineering Services, Finance & Procurement
Attachments: 1. 25-0341-Agenda Memo - FY 2025 Mid Year Adjust ES 4-15-25, 2. Ordinance - 20 Fulltime Employees - FY 2025, 3. 25-0341-Presentation- FY 2025 Mid Year Adjust ES 4-15-25

TItle

Ordinance approving the addition of 20 full-time positions and equipment to the Engineering Services Department budget; amending the FY 2025 Operating Budget as required for the last five months of the year with funding coming from the FY 2025 Capital Improvement Budget as required. The FY 2025 impact is $1,705,243.00 including vehicle purchases with an FY 2026 recurring amount of $1,969,676.00.