File #: 22-841    Version: 1 Name:
Type: Discussion/Action Item Status: Agenda Ready
File created: 4/16/2024 In control: City Council
On agenda: 4/23/2024 Final action:
Title: Budget Workshop: FY 24-25 City of Hercules Annual Proposed Budget RECOMMENDATION: No action is required at this time. It is recommended that the City Council discuss and provide direction to staff regarding the proposed Fiscal Year (FY) 24-25 annual budget, specifically on the following: 1. Reorganization of Human Resources and Information Technology (IT) divisions. a. Add Human Resources department and Director. b. Reallocation of existing IT personnel from Administrative Services Department to the Finance Department. 2. Additional budget request and Attachment 1 describes the notable changes, along with the economic impact associated with each adjustment.
Attachments: 1. SR - Budget Workshop - FY 24-25 Proposed Annual Budget 04.23.pdf, 2. Attach 1 - List of Additional Budget Request, 3. Attach 2 - Proposed General Fund - Summary, 4. Attach 3 - Proposed General Fund - Expenditures by Category, 5. Attach 4 - Projected General Fund Ending Available Cash Balance, 6. Attach 5 - General Fund Five-Year Forecast, 7. Attach 6 - Proposed Special Revenue Budget - Fund Summaries, 8. Attach 7 - Proposed Sewer Enterprise Budget - Fund Summaries, 9. Attach 8 - Proposed Internal Service Budget - Fund Summaries, 10. Attach 9 - Proposed Debt Service Budget - Fund Summaries, 11. Attach 10 - Proposed Capital Project Budget - Fund Summaries, 12. Attach 11 - Proposed Capital Improvement Projects - Spending Plan & Funding Sources, 13. Presentation
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Title

Budget Workshop: FY 24-25 City of Hercules Annual Proposed Budget

RECOMMENDATION:

No action is required at this time. It is recommended that the City Council discuss and provide direction to staff regarding the proposed Fiscal Year (FY) 24-25 annual budget, specifically on the following:

1. Reorganization of Human Resources and Information Technology (IT) divisions.

    a. Add Human Resources department and Director.

    b. Reallocation of existing IT personnel from Administrative Services Department to the Finance Department.

2. Additional budget request and Attachment 1 describes the notable changes, along with the economic impact associated with each adjustment.