At the next Council meeting, there will be discussion regarding two significant items:
- Council will discuss a proposal for organization and staff redesign, eliminating two positions, adding 3 positions, and updating the job descriptions of affected roles. The proposal reflects the changing needs of the city focusing more roles on areas that need support and reducing staff in areas that need less support. There is an increase in cost associated with this change of approximately $70K on an annualized basis, however this is an estimate as the benefit load which consists of over 30% of compensation is variable and assumptions are being used to forecast. We will need to do further analysis in the next month through our mid year budget review.
- Council will discuss a grant application for the Mountaire Parkway area. The grant has an application deadline and if successful, funds could be used towards the restriping project that will be discussed at our 2.4.25 meeting.
I will be absent from this meeting as I have a scheduling conflict but will update after reviewing the video. If you have any thoughts or questions on the above, please let me know.
