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03 — Motion to Amend the Budget to Move two Community Engagement positions from the Office of the City Administrator to Council Operations

Source: PDF p. 27 ↗ · raw: 27

Breadcrumb: Councilor Kanal > 03 — Motion to Amend the Budget to Move two Community Engagement positions from the Office of the City Administrator to Council Operations

June 11, 2025 Kanal 03 – Motion to Amend the Budget to Move two Community Engagement positions from the Office of the City Administrator to Council Operations Motion to replace the Chief Engagement Officer in Civic Life with an Analyst 2 and restore the Analyst 3 within City Administrator and move both to Council Operations at a total amount of $522,888 with $217,888 being new funding and $305,000 realigned. • Increase General Fund Bureau Operating Expenses by $522,888 within Council Operations. • Increase FTE Authority within Council Operations by 2.0 FTE (Analyst 3 and Analyst 2). • Decrease Bureau Operating Expenses by $305,000 with Civic Life. • Decrease FTE Authority within Civic Life by 1.0 FTE (Chief Engagement Officer). • Update Attachments A-H as needed to reflect this change. Kanal 04 – Motion to Amend the Budget to Increase Golf Fees per round by $4 to result in a total increase of $5 per round, Increase TNC Fees from $2 per ride to $2.21 per ride, Swap TNC Revenue for PBOT General Fund, Eliminate Homesharing Pilot, Close Community Centers on Holidays, Restore Parks & Recreation Funding, and, Fund Industrial Fire Fighting Survey, Restore Funding for one Parks Service Dispatchers and transfer positions to 311 program, Fund Sunderland RV Park through FY 2025-26 A. Increase the City Golf Fee by $4 per round to result in a total increase of $5 per round. • Increase revenue from service charges in the Golf Fund by $1 million. • Increase fund transfer expense in the Golf Fund by $1 million and increase fund transfer revenue in the General Fund, Funds & Debt Management by $1 million. • Increase contingency in the General Fund Funds & Debt Management by $1 million to balance. B. Increase the TNC fees from $2 per ride to $2.21 per ride and swap $1,620,000 in TNC Fees for PBOT General Fund. • Increase revenue from service charges in the Transportation fund by $1,620,000 million of in General Transportation Revenue. • Reduce fund transfer revenue in the Transportation Fund by $1,620,000. 27

Parent: Councilor Kanal · PDF: p. 27 ↗