The City Manager is directed to adjust the following accounts in the following amounts from the Submitted Budget for Fiscal Year 22-23:
Parks, Health & Rec Levy Fund: 6072 – Reduce Personnel Services by $124,521 and 2.0 FTE; move to 6071 & 6078
Parks, Health & Rec Levy Fund: 6071 – Increase Personnel Services by $77,900 and increase 1.0 FTE
Parks, Health & Rec Levy Fund: 6078 – Increase Personnel Services by $46,641 and 1.0 FTE
Tourism Fund: 6061 – Reduce Personnel Services by $58,140 and 1.0 FTE
Tourism Fund: 6064 – Increase Personnel Services by $58,140 and 1.0 FTE
Tourism Fund: 041901 – Decrease by $155,000 (NFTM exhibits & audio-video equipment, card access system)
Tourism Fund: 041902 – Decrease by $452,000 (Log Courthouse, Vaile Mansion & Bingham Waggoner; roof repair, wall repair, and HVAC system)