FY2022

questions, candidate interview preparation efforts, staff and recruitment demographic reporting/analysis, new supervisor DEI training, and recruitment outreach

Upcoming Challenges: • Post collective bargaining law reform labor negotiations with AFSCME • FTA Triennial Review • Police and Fire promotional testing in fiscal year 2022 • Potential Police Officer recruitment

Staffing:

FY2020

FY2021

FY2022

Total FTE’s

3.00

3.00

3.00

Staffing Level Change Summary: There are no staffing level changes in the fiscal year 2022 budget. Service Level Change Summary: There are no service level changes included in the fiscal year 2022 budget.

Financial Highlights: Services expenditures increased by 17.1% in fiscal year 2022 over the fiscal year 2021 budget due to the consultant services required for Police and Fire promotional testing.

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