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2023 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Exp FB <br />GGA‐19 General Fund Amend ‐ Market Rate Alignments 002A 183,567                          <br />GGA‐19 Legal Amend ‐ Market Rate Alignments 003A 42,589                  <br />GGA‐19 Administration Amend ‐ Market Rate Alignments 004A 13,373                  <br />GGA‐19 HR Amend ‐ Market Rate Alignments 007A 2,632                     <br />GGA‐19 IT Amend ‐ Market Rate Alignments 015A 17,677                  <br />GGA‐19 Communication and Engagement Amend ‐ Market Rate Alignments 018A 7,844                     <br />GGA‐19 Engineering and Public Services Amend ‐ Market Rate Alignments 024A 21,204                  <br />GGA‐19 Animal Services Amend ‐ Market Rate Alignments 026A 43,000                  <br />GGA‐19 Facilities Amend ‐ Market Rate Alignments 038A 2,807                     <br />GGA‐19 Parks and Community Services Amend ‐ Market Rate Alignments 101A 2,807                     <br />GGA‐19 Municipal Arts Amend ‐ Market Rate Alignments 112A 28,300                  <br />GGA‐19 Streets Amend ‐ Market Rate Alignments 120A 1,334                     <br />Increase sales tax revenue ‐ General Fund 002 3131001000 183,567                    <br />Increase Legal labor expenditures 003 5100000xxx 42,589                  <br />Increase Administration labor expenditures 004 5100000xxx 13,373                  <br />Increase HR labor expenditures 007 5100000xxx 2,632                     <br />Increase IT labor expenditures 015 5100000xxx 17,677                  <br />Increase Communication and Engagement labor expenditures 018 5100000xxx 7,844                     <br />Increase Engineering and Public Services labor expenditures 024 5100000xxx 21,204                  <br />Increase Animal Services labor expenditures 026 5100000xxx 43,000                  <br />Increase Facilities labor expenditures 038 5100000xxx 2,807                     <br />Increase Parks and Community Services labor expenditures 101 5100000xxx 2,807                     <br />Increase Municipal Arts labor expenditures 112 5100000xxx 28,300                  <br />Increase Streets labor expenditures 120 5100000xxx 1,334                     <br />Department Code Rev Exp FB <br />GGA‐20 General Fund Amend ‐ Administration‐HR Reorganization 002A 23,341                            <br />GGA‐20 Administration Amend ‐ Administration‐HR Reorganization 003A 65,741                  <br />GGA‐20 HR Amend ‐ Administration‐HR Reorganization 004A (42,400)                 <br />Increase sales tax revenue ‐ General Fund 002 3131001000 23,341                      <br />Increase Administration labor expenditures 003 5200000xxx 65,741                  <br />Decrease HR labor expenditures 007 5100000xxx 42,400                      <br />This amendment proposes to increase labor expenditures to better align with market rates. The City is encountering increasing challenges in staff recruitment <br />and retention. The compensation alignments in this amendment support the goal of attracting and maintaining a qualified and productive workforce.  <br />This amendment proposes to adjust Administration and HR labor budgets as a result of a reorganization to align staffing with workloadneeds. <br />Tally 2023 <br />ATTACHMENT A