22-841
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.
- Committee
- City Council
- Introduced
- April 16, 2024
- On agenda
- April 23, 2024