FY2022

• Utilize Laserfiche forms to create more online forms • Redesign public assembly/Ped mall use permits webpage • Reorganizing & creating on-line forms for Ped mall use permits • Using Laserfiche forms/workflow for the internal staff review process for Ped mall use permits

Staffing:

FY2020

FY2021

FY2022

Total FTE’s

4.00

4.00

4.00

Staffing Level Change Summary:

There are no staffing level changes in fiscal year 2022 budget.

Service Level Change Summary:

There are no service level changes in the fiscal year 2022 budget.

Financial Highlights:

Fiscal year 2022 Services expenditures increased by 28.42% due to City Council biennial election expenses in fiscal year 2022.

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