Budget/Audit/Bor Committee Meeting

September 26, 2019 2:00 PM

City Council Chamber

1. Roll Call

2. Overview of the 2020 Quadrennial Reassessment and Open Rolls Period - Assessor Errol Williams

3. Preliminary Roll Forward Discussion - CAO Gilbert Montaño

4. BRASS Implementation Update - CAO Gilbert Montaño and CFO Norman White

5. Amendments to the Classified Pay Plan and Civil Service Rules – Civil Service:

a) M-19-374  Changes to Civil Service Rules – Merit Pay  Per letter from Lisa M. Hudson, Director of Personnel

b) M-19-375  CAO – Internal Auditor Series  Per July 29, 2019 2019 letter from Lisa M. Hudson, Director of Personnel

c) M-19-376  City Council – Senior Legislative Services Specialist (New Classification) – Per July 29, 2019 letter from Lisa M. Hudson, Director of Personnel

d) M-19-377  Fire – 911 Liaison Officer (New Classification)   Per July 29, 2019 2019 letter from Lisa M. Hudson, Director of Personnel

e) M-19-378  Human Services (Adolescent Home) -  Retitled Classifications/Pay Changes – Per July 29, 2019 letter from Lisa M. Hudson, Director of Personnel

f) M-19-379  S&WB – Utility Continuous Improvement Administrator (New Classification) – Per June 17, 2019 letter from Lisa M. Hudson, Director of Personnel

g) M-19-380  EMS – Special Rate of Pay (Health/Emergency Medical Services)  Per July 29, 2019 letter from Lisa M. Hudson, Director of Personnel

6. Budget & Financial Status Reports thru August 2019 – CAO/Finance:

   a) Revenue & Personnel Expenses - Monthly Reports

7. Ordinances (See Agenda Attachment) – CAO

8. Adjourn

Agenda Attachment View agenda