Page 102 - FY 2024-25 ADOPTED BUDGET

Funds are included in the Budget to continue funding for two part-time positions to assist with mowing,
landscaping, and other duties; these two positions are scheduled to work twenty hours per week on a year-round
basis.

SUPPORT SERVICES

Support Services department is comprised of Fleet Maintenance division and Building Maintenance division.
Personnel assigned to Support Services include the Fleet Services Superintendent, Mechanic, Building Maintenance
Superintendent, Field Service Worker, and one part-time employee for Fleet Services.

Fleet Maintenance Division

The 2024-25 Budget for Fleet Maintenance is $313,441 or $20,818 over the 2023-24 re-estimate of $292,623.

The Budget includes funds to finance scheduled merit increases for eligible employees and related increases in
fringe benefits costs. In addition, a 3.0 percent COLA and 3.0 percent inflation “catch up” adjustment was approved
in the 2024-25 Budget. The Budget includes funds for an increase in health, dental, and life insurance premiums.
Staffing of the Fleet Maintenance Activity includes one part-time employee.

Building Maintenance Division

The Building Maintenance division's 2024-25 Budget allocation totals $311,357 for a net increase of $19,703
compared to the 2023-24 re-estimate of $291,654.

The Budget includes funds to finance scheduled merit increases for eligible employees and related increases in
fringe benefits costs. In addition, a 3.0 percent COLA and 3.0 percent inflation “catch up” adjustment was approved
in the 2024-25 Budget. The Budget includes funds for an increase in health, dental, and life insurance premiums.

CODE COMPLIANCE

The 2024-25 Budget for Code Compliance totals $143,627 and is $9,399 more than the 2023-24 re-estimate of
$134,228. The Budget includes funds for a scheduled merit increase for the Code Compliance Officer, along with a
3.0 percent COLA and 3.0 percent inflation “catch up” adjustment. The 2024-25 Budget includes funds for an
increase in health, dental, and life insurance premiums for the Code Compliance Officer.

The Budget also includes funds for supplies and materials.

ENGINEERING

The 2024-25 Budget for the City Engineering division totals $345,800 for an increase of $27,415 over the 2023-24
re-estimate of $318,385. The Engineering division is supervised by the Public Services Director. This division is
staffed by the City Engineer and the Public Improvements Inspector.

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