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City Council Meeting Minutes August 12, 2021 <br />• Budgeted vacancies at 100% <br />• Budgeted 2% salary savings <br />FY22 General Fund Personnel Additions were presented, including: <br />• Full year <br />— Veterinarian -Cost neutral <br />— Bilingual Communications Specialist -$79K <br />— Communications Specialist (funded 1/2 Electric 1/2 WWW) -$79K <br />• Re-evaluate at mid -year <br />— Police: (3) Traffic Officers, Commander, 911 Telecommunicator(s) <br />— IT: Security Administrator <br />— Development Services: Environmental Inspection Specialist <br />— Fire: Fire Prevention Engineer <br />— Finance: Compliance Analyst <br />— Parks: Park Rangers <br />FY22 General Fund Expenditure Summary was presented. <br />FY22 General Fund Agency Funding was presented. <br />General Fund Gap Closure details were presented. There was as original $2.8M <br />Gap. Major items that closed the gap include additional sales tax revenue of <br />$1.7M, Community enhancement fees moved to special revenue fund of <br />$240K, decreased TIRZ from certified roll $500K and additional ARP funds of <br />$275K. <br />The Blanco Vista TIRZ #2 dissolution was discussed. <br />Ms. Kalka provided the FY22 General Fund Summary wrapping up everything <br />previously discussed. (Insert Chart, slide 25) <br />Ms. Kalka provided the Hotel Occupancy Fund Summary. <br />Ms. Kalka provided an update on all enterprise funds, including: <br />Electric, Water/Wastewater, Stormwater, Transit, Resource Recovery, and <br />Airport Fund. <br />Laurie Moyer, Director of Engineering and CIP, provided the presentation on <br />the Capital Improvement Projects. Mrs. Moyer provided some CIP changes <br />since the last presentation including, two projects within the General Fund. <br />These include items #786 Police Dept Parking Lots for $1.60M, and item #524 <br />City of San Marcos Page 6 <br />