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Home My WebLink AboutItem #2 Admin Budget•2 Staff MembersMayor’s Office •4 Council MembersCity Council •2 Staff MembersCity Clerk •SollusIT •3 Staff MembersFinance & Accounting •2 Staff MembersFacilities Maintenance •1 Staff MemberLegal •1 Staff MemberHuman Resources •15 EmployeesTotal Budget Highlights •Aim to stabilize operating costs amid expected revenue decline. •Realigned line-item expenses to appropriate departments, remove duplicate expenses. •Personnel request for Grant/PIO/Community Coordinator position. Not included in the line-item budget