Receive status report on 2020-21 city budget spending
In Plain English
The Finance Department presents an update on how the city spent money during the fiscal year that ended in June 2021. This routine report shows whether departments stayed within their approved budgets and explains any major variances. The report helps council members track financial performance from nearly 3 years ago.
Auto-generated summary. Source: official agenda documents.
Votes
Approve filling the Environmental Manager position, which was fully funded by ECIA; and to freeze the following positions: Budget Analyst I, Payroll Supervisor, Crime Scene Technician, Dispatcher II, and Parking Enforcement Representative
5 to 1
Freeze six and to fill two of the Police Officer positions, and freeze three and fill one of the Police Sergeant positions
5 to 2
Freeze the Equipment Operator and Park Construction and Maintenance Worker position
6 to 1
Cut all overtime in half
2 to 5
Reduce overtime by one million dollars
4 to 2
Public Comments
3 public comments — 3 spoken
- Alecia MartinEmail
- Allan JensenEmail
- Numerous other speakers via email, eComment, and telephoneEmail
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