Laserfiche WebLink
Page 9 of 22 <br />City of Redwood City 1017 Middlefield Road, Redwood City, CA. 94063 Tel: 650-780-7000 www.redwoodcity.org <br />Fire <br />Revenues Expenditures <br />Workforce <br />Plan <br />Fire 1,747,197 928,635 - <br />The mid-year budget amendment increases Fire Department’s revenues by $1,747,197, primarily to <br />reflect resolution of the San Carlos Fire Services contract and increases in fire permit, fire plan check, and <br />Urban Search and Rescue Taskforce revenues. <br />The mid-year budget amendment also proposes a $100,000 expenditure increase to re-establish funding <br />for casual labor to help Fire with a variety of administrative tasks, including ensuring professional services <br />contracts are current. Finally, the mid-year budget amendment includes a $828,635 technical adjustment <br />to correct miscalculated staff costs in the FY 2024-25 Adopted Budget. <br />Finance <br />Revenues Expenditures <br />Workforce <br />Plan <br />Finance 137,131 271,833 1.00 <br />The mid-year budget amendment includes a $137,131 increase in revenues associated with Finance’s <br />contract with South Bayside Waste Management Authority (SBWMA). It also recommends a $211,000 <br />one-time expenditure increase in the Finance Department budget to support two professional services <br />contracts (1) a contract with the Government Finance Officers Association (GFOA) to assess the Oracle <br />Enterprise Resource Planning (ERP) and recommend improvements to enhance its functionality and (2) a <br />contract to complete the City’s FY 2022-23 Sales Tax Audit. Finally, the mid-year budget amendment <br />recommends adding 1.00 FTE and $60,833 to cover the FY 2024-25 costs of a two-year Management <br />Fellow position. <br />Human Resources <br />Revenues Expenditures <br />Workforce <br />Plan <br />Human Resources -51,168 1.00 <br />The mid-year budget amendment proposes adding 1.00 FTE and $51,168 to allow Human Resources to <br />add a regular Human Resources Technician position. <br />Information Technology <br />Revenues Expenditures <br />Workforce <br />Plan <br />Information Technology -65,500 reclass <br />The mid-year budget amendment increases Information Technology expenditures by $65,000 to support <br />software costs and reclass an existing position. <br />8.A. - Page 9 of 70 <br />174