Personnel department projects small net savings for 2027 while requesting grade bumps
Danielle, speaking for the personnel department, outlined the 2027 budget showing a modest $3,866 net savings versus 2026 from non‑salary lines but asked for grade changes and salary adjustments for personnel clerical positions that would reduce some of those savings.
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Danielle presented the Personnel Department's 2027 budget and walked the committee through revenues and expenses, referencing packet pages and the civil‑service exam fee accounting. "So in total, it looks like, our department is saving $3,866 from 2026 to '27 for our budget," she said, noting that figure excludes potential grade changes and salary adjustments.
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