Agenda Item Title:
Title
The Administrative Services Department presenting the Council with a Resolution increasing appropriations, amending the staffing schedule, and adjusting fees for Fiscal Year 2024-25.
Body
Presenter:
Brian Kelley, Administrative Services Director
Body
Description/Background:
The City has been awarded a grant of $560,733 from state Homeless Shelter Cities Mitigation funds. The state approved this grant to fund two Police Officers and three Paramedics to better address call volume associated with the MVP facility. This resolution formalizes the appropriations and amends the staffing schedule for these positions, as detailed in Exhibit A.
The fees proposed in Exhibit B are intended to address increased costs associated with putting on the July 4th city event, and establish new vendor fees for other city events based on the size of the event.
The new fee in Exhibit C differentiates disinterment for a niche from a standard burial disinterment. The current disinterment fee is not a reasonable fee for a niche disinterment. The niche disinterment is much easier to do compared to an earthen burial.
Fiscal Impact:
The fiscal impact is detailed in Exhibits A, B, and C of Resolution 24-33C
Further action to be taken:
This item was presented as an information item at the July 23, 2024 meeting. A public hearing on Resolution 24-33C has been noticed for the July 30, 2024 City Council Meeting.
Recommended Action and/or Suggested Motion:
Recommendation
Motion to adopt Resolution 24-33C, a resolution increasing appropriations, amending the staffing schedule, and adjusting fees for the Fiscal Year commencing July 1, 2024 and ending June 30, 2025.