Recommended FY 2022-2024 Operating Budget and CIP

Finance (continued)

• Continue to be transparent by posting City employee compensation by employee name and by compensation element, on the City’s website within 3 months after calendar year end (Preserving and Cultivating Public Trust) • Continue timely preparing and reporting of City’s financial and investment reports to keep City officials, community and stakeholders informed on the financial health of the City (Fiscal Sustainability; Preserving and Cultivating Public Trust) • Evaluate existing user fee schedules to ensure reasonable costs of providing services are appropriately assessed (Fiscal Sustainability) • Explore new or expand existing tax revenue sources to address the City’s unfunded needs and liabilities and economic impacts due to COVID-19 (Fiscal Sustainability) • Seek federal and state grant funding available through FEMA, CARES, and other sources for the City resources expended in response to COVID-19 (Fiscal Sustainability) Financial Comments Finance is a division of the Administrative Services Department and is funded in part by the general fund, and through the general fund administrative cost allocation plan. Included in this budget are salary adjustments and/or reclassifications of certain positions to address retention and recruitment issues that have been impacting the City.

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ADMINISTRATIVE SERVICES