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Civil service office requests $11,200 amendment to 2026 budget for staffing, medical exams and training
Summary
Carissa, the civil service coordinator, asked the council to restore several lines cut in the comp budget — including medical exams, postage, office supplies, part-time clerk hours and training — totaling an $11,200 amendment request and said the comp budget is smaller than the 2025 approved amount.
Carissa, the civil service coordinator, asked the council to amend the 2026 comprehensive budget to restore funding reduced in the comp budget and to cover likely personnel-related costs. She described the office as understaffed and said several lines in the comp budget would not meet projected needs for 2026.
Carissa asked for a modest increase to the part-time senior-clerk line — from a $20,000 comp figure toward the originally requested amount to ensure a minimum 20-hour-a-week schedule and coverage for Saturday exams — and said she was requesting an…
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