| 20260217 |
LA County |
West Hollywood |
City Council |
Order of Business E |
E.2.
UPDATE OF THE FISCAL YEAR 2024-25 YEAR-END BUDGET,
FISCAL YEAR 2025-26 MID-YEAR BUDGET, PROGRESS ON WORK
PLAN PRIORITIES, AND ORGANIZATIONAL CHANGES [J. ROCCO,
O. JONES, K. BARENG, M. LINDLEY, S. PELOSO, J. JIMENEZ, R.
NAPPER]:
SUBJECT: The City Council will receive an update on the Fiscal Year
2024 25 year-end financial status and Fiscal Year 2025-26 mid-year
budget status, including proposed mid-year budget adjustments, and a
report of progress on departmental work plan priorities. The City Council
will also consider approval of position changes, including adding one
position and converting one vacant position.
RECOMMENDATIONS: 1) Receive an update on the Fiscal Year 2024-
25 year-end financial status; 2) Receive an update on the Fiscal Year
2025-26 mid-year budget status and approve budget adjustments
identified in the attached “Proposed Mid-Year Adjustments to the Fiscal
Year 2025-26 Budget” (Attachment A); 3) Receive and file the Progress on
FY 2025-26 Departmental Work Plan Priorities (Attachment B); 4) Approve
the following position changes: a. Add 1.0 FTE Assistant Director of Public
Works, and b. Convert a 1.0 FTE vacant Senior Maintenance Technician
to a 1.0 FTE Lead Maintenance Technician; 5) Approve the classification
of Assistant Director Public Works at Grade 1400e; and 6) Approve the
updated Fiscal Year 2025-276 Salary Schedule (Attachment C) reflecting
all City positions and associated salaries in order to meet the California
Public Employees’ Retirement System requirements of Government Code
§20636(b)(1). |
February 17, 2026
LA County
West Hollywood
City Council
Order of Business E
#2
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