HomeMy WebLinkAbout07/24/2025 03.A. Distributed at The MeetingDistributed at Meeting;
07- (' - 2c a5ltem#.3A
Cut Funded
410000 $ 0000
170.000
25
2is
27
25
29
Fa illtles Specialist
Economkc Development Assistant
AViC Ntetkarship
Nnterpreter Services (Courts] 9150;
Correct ons AdministratVtrn Specialist
Fire Electronics Technician
0„000
60,000
74,056
62,104
,417
Close in 2027
Offset with Fees
Offset with Fees
Tradeoff
0,000 Council
State Mandated
11,948 Tradeott=Vacant Position
90,269 Outsourcing -Vacant Position
$ 3,000,611 $ 6,448,591
9,447,102