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Council approves midyear budget adjustments and creates HR supervisor classification
Summary
The council received and filed the fiscal year 2024–25 midyear financial report, approved budget adjustments including funding increases for the senior nutrition program and community pool, and authorized replacing the human resources director classification with a human resources supervisor classification.
The Fillmore City Council voted to receive and file the fiscal year 2024–25 midyear financial report and approved a set of midyear budget adjustments and a personnel classification change.
Finance Director Deborah Cavaledo reviewed the general and special revenue funds, telling the council that projected savings from vacant positions and police services were offset by increased fire costs tied to operations and strike-team deployments. Cavaledo said that the city manager can transfer appropriations between departments within a fund and that no supplemental appropriations were required for those offsets.
The council approved…
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