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Agenda Item
Adoption of Budget Memos 2 through 7
Deletion of all New Positions and Upgrades in Budget Memo 1 except for the requests from Fire, EMS, the change to full time of the Treasury and Accounting Coordinator in Finance and the Traffic Technician in Public Works. All positions remain at their previous level until reviewed by the new administration and after going through the procedures recently adopted.
Mayor's Budget - Managing Director/organizational structure: Delete the Managing Director position and allow administration to come forward with an organizational structure.
Remove 2.5% Bonus in the Step Program for redlined positions
Fire Training: $25,000 Training for Fire
Parks/EAC Amendment: 5,000 to the Environmental Advisory
Climate Study: $30,000 in Human Resources to conduct a Climate Study
Add 10,000 to Recycling and Solid Waste for summer help for street clean-up.
Pinebrook - amendment to expend the funding for Pinebrook services next year contingent upon a contract