File #: TMP-8697    Version: 1 Name:
Type: Public Hearing Status: Miscellaneous
File created: 5/9/2024 In control: Manager
On agenda: 5/21/2024 Final action:
Title: Public hearing, discussion, and possible action on the Washoe County Tentative Budget for Fiscal Year 2025 (July 1, 2024 through June 30, 2025) pursuant to NRS 354.596-estimated appropriations [$1,122,465,145], as well as possible changes to the Tentative Budget and adoption of it as the Final Budget for Fiscal Year 2025 pursuant to NRS 354.598-estimated appropriations [$1,157,868,726]. The proposed budget incorporates Board priorities of funding for existing contractual obligations, supplies, utilities, personnel costs, capital improvements and operations, maintaining the County’s assets and infrastructure needs, and operating budget requests. The proposed budget also includes the following actions: 1) To approve the changes to position control for Fiscal Year 2025 indicated on Attachment A-including 30.2 Net New Full Time Equivalent (FTE) positions and Reclassifications/Evaluations/Title Changes/Other Changes/Etc. impacting 122.0 positions/ incumbents. If necessary to accommodate an...
Attachments: 1. FY25 Tentative and Final Budget 5 21 2024 Staff Report, 2. FY25 Recommend_Positions_Position Changes_5.8.24, 3. State Doc FY 2024-25 Tentative_4-10-24_Signed, 4. State Doc FY 2024-25 Final_5-8-24, 5. FY 2025 Tentative and Final Budget Presentation 5 21 2024
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Public hearing, discussion, and possible action on the Washoe County Tentative Budget for Fiscal Year 2025 (July 1, 2024 through June 30, 2025) pursuant to NRS 354.596-estimated appropriations [$1,122,465,145], as well as possible changes to the Tentative Budget and adoption of it as the Final Budget for Fiscal Year 2025 pursuant to NRS 354.598-estimated appropriations [$1,157,868,726]. The proposed budget incorporates Board priorities of funding for existing contractual obligations, supplies, utilities, personnel costs, capital improvements and operations, maintaining the County’s assets and infrastructure needs, and operating budget requests. The proposed budget also includes the following actions:

1)                     To approve the changes to position control for Fiscal Year 2025 indicated on Attachment A-including 30.2 Net New Full Time Equivalent (FTE) positions and Reclassifications/Evaluations/Title Changes/Other Changes/Etc. impacting 122.0 positions/ incumbents.

If necessary to accommodate any material changes desired by the Board as identified during the hearing on the Tentative Budget, this item may be continued to May 28, 2024, at 10:00 AM. Manager's Office. (All Commission Districts.)  FOR POSSIBLE ACTION