TL;DR (generated · confidence: high)

Decision package DP 23,687 recommends an 8% reduction to the Office of the Assistant City Administrator's budget, cutting $29,406 from personnel and materials costs. The ACA supports 1 FTE and internal/external service resources. The reduction brings external materials to $5,000 minimum and is drawn from General Fund Discretionary and Overhead allocations.

Key points (each cites a PDF page):

Recommended budget reduction of $29,406 to Office of the Assistant City Administrator (8% cut) (p. 147)
ACA budget supports 1 FTE (Assistant City Administrator) (p. 147)
Reduction includes Personnel costs of $29,406 (p. 147)
External materials and services budget reduced to minimum of $5,000 (p. 147)
Reduction funded from General Fund Discretionary ($17,672) and General Fund Overhead ($11,734) (p. 147)
Status: Recommended; no equity impacts expected (p. 147)

💰 $29,406 · $5,000 · $17,672 · $11,734 · 👥 1 FTE · 📋 Office of the Assistant City Administrator · 🏛️ City Administrator

23,687

Source: PDF p. 147 · raw: 147

Breadcrumb: 1 City Administrator › CA1-DPs › Package Details › 23,687

23,687 - CA-Assistant City Administrator-8% Reduction Service Area City Administrator DCA Michael Jordan Bureau Name City Administrator Director Michael Jordan Funding Type Name Reduction Status: Recommended Package Desc Expense Recommended Total This decision package reduces the Office of the Assistant City Administrator's (ACA) budget by External Materials and Services $0 ($29,406). The ACA's budget consists of resources to support the Assistant City Administrator Personnel ($29,406) personnel costs (1 FTE) and resources for internal material service costs (i.e. computer, phone, desktop support) and external material services. The budget reduces the amount of external material ($29,406) services budget to $5,000. Revenue Recommended Total Service Impacts General Fund Discretionary ($17,672) This budget reduction will reduce the ACA's budget to a minimum level. General Fund Overhead ($11,734) Equity Impacts ($29,406) No equity impacts are expected from this reduction.

Parent: Package Details · PDF: p. 147