Reso 16392 - Laserfiche WebLink

Browse Search

General Fund B-1 City Attorney This proposal requests reallocating the cost savings generated from the vacant "Assistant City Attorney" position to support the City Attorney's Office's legal counsel fees budget. Approval of this proposal will allow the City Attorney's Office to maintain budget neutrality, while strengthening its capacity to manage legal counsel fees effectively.- B-2 City Council This proposal is to update the costs associated with council benefits, based on actuals 27,700 B-3 City Manager Increase in consultant services expenditures to fund a City Wide Facilities Assessment Study 100,000 B-4 Community Development Increase meetings budget by $3,000 for Long Range Planning to accommodate translation support and other access needs for GDAP community outreach process in FY26, funded by General Plan Maintenance Fees.3,000 B-5 Community Development Increase CD Admin professional services budget by $30,000 to account for additional work on the Objective Design Standards, funded by General Plan Maintenance Fees.30,000 B-6 Community Development Increase Community Development permitting software budget by $8,961 to account for increase in annual service contract in 2026, funded by GIS/Technology Fees collected with Building Permits.8,961 B-7 Community Development Increase CD Admin software services budget by $24,000 to account for the annual subscription fee for the Short-Term Rental platform.24,000 B-8 Finance This proposal is to record the increases in Payroll Costs Associated with the New MOU's that were adopted after the budget was approved. 805,810 B-9 Finance Increase Legal Services cost related to litigation 35,000 B-10 Fire Approve the purchase of three spare Motorola APX 8500 mobile radios at a total cost of $35,376.47. This one-time purchase will ensure continued operational readiness by allowing immediate replacement when a mobile radio fails.35,400 B-11 Fire Increase of $350,000 to General Fund expenditures related to fire plan check services. These cost are offset by collection of fire prevention-related fees.350,000 B-12 Fire Approve an increase to the FY 2025–26 PG&E and water utility budgets to align appropriations with current spending rates and projected year-end expenditures. This adjustment will ensure uninterrupted utility services, improve budget accuracy, and support continued City operations.91,699 B-13 Human Resources Parks and Recreation Program Assistant I (SEIU) to be reclassified to Parks and Recreation Program Assistant II (SEIU). Fiscal impact in FY 2025-26 is approximately $6,100 (cost of a 5% salary increase). Human Services Specialist III (SEIU) to be reclassified to Recreation and Community Services Program Coordinator (SEIU). Fiscal impact in FY 2025-26 is approximately $6,800 (cost of a 5% salary increase) 12,900 B-14 IT The Information Technology Department is requesting to increase the Software and Maintenance budget account by $94,000 to ensure a continuation of existing Software services. 78,978 B-15 IT This proposal requests funding to establish a formal, enterprise-wide cybersecurity program supported by external IT research and advisory services. The service will provide industry-standard frameworks, best-practice guidance, and program development resources necessary to align the City’s cybersecurity efforts with recognized standards. We are requesting an annual investment of approximately $73,000, which will be fully supported by the Internal Services Fund. 61,334 B-16 Library We received a $1000.00 donation from the Peninsula Clean Energy Initiative to provide programming to promote energy efficiency and climate education. This is a net zero proposal to increase revenue and increase the supplies and services budget.1,000 B-17 Library Combine two vacant part-time Librarian II positions (0.57 FTE & 0.53 FTE) into one full-time Librarian II (1.0 FTE) role to increase capacity for youth programming at branch locations, generating $17,000 in General Fund savings. Reallocate these savings to the casual staffing budget to meet staffing needs and enhance customer service, resulting in a net-zero fiscal impact proposal. - Exhibit "B" CITY OF REDWOOD CITY FY 2025-26 Changes in Expenditures February 23, 2026 ATTY/RESO.0006/CC RESO MID-YEAR BUDGET AMENDMENT - EXHIBITS A, B, C REV: 02-11-26 MI Page 3 of 14