Title
Preliminary 2024 - 2028 Five-Year Plan Review
Brief Description: Staff will present 2024-2028 Five Year Plan Assumptions, Personnel Costs and Operating Costs for all funds.
Body
Legislative History
None.
Purpose & Explanation
The purpose of the presentation and discussion is to review with Council the assumptions used in the 2024-2028 Five Year Plan as well as Personnel and Operating Costs for all funds.
The only increase in staffing for 2024 is one full-time position in Dispatch. This increase will allow the department to go to 12-hour shifts. A memo from Chief Tabak is included explaining the benefits of the change.
Timing Considerations
None.
Fiscal Impact
Currently Budgeted
Supplemental Appropriation Required
X Appropriation Not Required.
Recommendation
Suggested Action
No formal action necessary.
Submitted by,
Thomas Sheridan, City Manager
Jeff Knoblauch, Assistant City Manager - Finance Director
Brian Griffith, Director - Management & Budget