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Budget Workshop: FY 24-25 City of Hercules Annual Proposed Budget RECOMMENDATION: No action is required at this time. It is recommended that the City Council discuss and provide direction to staff regarding the proposed Fiscal Year (FY) 24-25 annual budget, specifically on the following: 1. Reorganization of Human Resources and Information Technology (IT) divisions. a. Add Human Resources department and Director. b. Reallocation of existing IT personnel from Administrative Services Department to the Finance Department. 2. Additional budget request and Attachment 1 describes the notable changes, along with the economic impact associated with each adjustment.

Discussion/Action Item Agenda Ready Introduced April 16, 2024
Committee
City Council
Introduced
April 16, 2024
On agenda
April 23, 2024

Where it was heard

City Council Apr 23, 2024

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