City Council

CC 12. Amending Employee Classification and Compensation Schedule and Increasing the Full Time Equivalent (FTE) Headcount Recommendation(s): 1. Adopt Resolution No. ____, amending Resolution 23-65, establishing a compensation schedule for various classifications of employees of the City of Lancaster and adding four (4) FTE positions. 2. Approval of a budget adjustment in the amount of $170,276 to fund the four (4) additional positions for the remaining 4 months of the Fiscal Year 2023-2024. After receiving the bids for the contract, City staff reviewed the cost and weighed the options for this program. Our analysis shows that by expanding staff by four (4) new FTEs and bringing the contract services in-house, we can maintain response times and level of service, while saving money