Reso25 16281 - Laserfiche WebLink

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B-21 Parks, Recreation & Community Services This item is related to the negative position of the Impact Fee fund. The 2024/25 budget assumed the availability of Park Impact Fee funds to support the Jardin de Ninos Park renovation project. (350,000) B-22 Parks, Recreation & Community Services Based on current usage, we have determined an increase is necessary to true up the water utilities budget 15,581 B-23 Parks, Recreation & Community Services Increase to Casual labor staff costs related to minimum wage increase per RWC ordinance 2443 34,828 B-24 Parks, Recreation & Community Services The IQHQ development (“Elco Yards”) requires partial closure of the Main Street Dog Agility Park . IQHQ has agreed to build a temporary dog park at the Marshall/Spring Street and pay for increased maintenance responsibilities.96,000 B-25 Parks, Recreation & Community Services Appropriate the remainder of the grant for the contract Human Services Coordinator position at the Fair Oaks Community Center.75,444 B-26 Parks, Recreation & Community Services Request to transfer funding for recently approved Fair Oaks Community Center Multi-Purpose Room (MPR) Kitchen Remodel Project (25,525) B-27 Parks, Recreation & Community Services Appropriate Grove Foundation-Healthy Community for All grant for general support for the Information and Referral Program received in August 2023.30,000 B-28 Parks, Recreation & Community Services Park Impact Fee Budget Reduction. The Park Impact Fee fund (358) has seen stagnation in revenue from park impact fees due to delays in projects as well as other delays causing anticipated revenues to not materialize. Due to this, the fund has gone into a negative fund balance position. Current park-related projects originally planned for funding through the Park Impact Fee Fund are being eliminated to stop driving the fund further into the negative. Once anticipated revenue are received, we will reassess needs and determine if these projects should be refunded or if other needs will be a higher priority. (133,057) B-29 Parks, Recreation & Community Services Sunlight Giving Grant for FY 24-25. Funds will be used to enhance staff and direct client services resources for the Information and Referral Program.75,000 B-30 Parks, Recreation & Community Services The Veterans Memorial Building/Senior Center project has endured several delays over the past year and a half where many budget increases have occurred. Budget for the project is mixed between the General Fund, Capital Improvement Fund, and Park Impact Fee fund. Through analysis with the Finance Department it was decided we need to move all budget related to the project to capital funds and out of the general fund.(1,178,250) B-31 Police The PD has partnered with Year Up United to host an intern provided by their program. The internship will start January 2025 through July 2025. - B-32 WFP-City Manager The City Manager's office requesting to reinstate 1 FTE, Communications Manager position. 78,250 B-33 WFP-Engineering & Transportation The Engineering & Transportation dept requesting to reinstate 1 FTE, Senior Civil Engineer position. 72,750 B-34 WFP-Finance The Finance dept requesting to create a 1 FTE Managerial/Professional Level II position. 60,833 B-35 WFP- Human Resources The Human Resources dept requesting to create a 1 FTE Human Resources Technician position. 51,168 B-36 WFP-Information Technology The Information and Technology dept requesting to reclass a current Management Analyst I position to Management Analyst II position. No FTE change 8,500 B-37 WFP- Parks, Recreation & Community Services The Parks & Recreation dept requesting to create a Parks, Recreation & Community Services Manager position. 60,655 Total General Fund 1,123,908$ ATTY/RESO.0010/CC RESO FY 2024-25 MID YEAR BUDGET AMENDMENT - EXHIBIT A, B, C REV: 02-12-25 MI Page 4 of 13