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Civil service staff: budget on track, modernization projects moving forward
Summary
Staff reported the board's 2025 budget is on track (about 60% spent year-to-date) and provided progress updates on modernization work including records digitization, expanding eSkill remote exam capacity, and a recruiting/HRIS project targeting an October launch.
Civil service staff told the board April 9 that the office's budget is on track and that several modernization projects funded by a council-approved budget amendment are advancing.
Bradshaw, civil service administrative staff, said the office has spent about 60% of its annual budget so far this year and that salaries and wages account for roughly $597,000 of the budget; the salaries line is running at about 70% of budgeted spending. "It's about 70%, which is pretty good because we just passed the 3 30 mark of the year," Bradshaw said, adding the…
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