Item 12 Visual Slideshow provided by Staff at MeetingCOVID -19 ECONOMIC IMPACTS UPDATE, APPROVAL OF
PROPOSED REORGANIZATION OF STAFFING IN THE FINANCE
DEPARTMENT AND PROPOSED CHANGES TO THE CITY OF POWAY
CLASSIFICATION PLAN AND SALARY SCHEDULES
SEPTEMBER 15, 2020
Preliminary General Fund Financial Results (FY 19-20)
•Revenues
•Sales tax
•Other
•Expenditures
•COVID -19
•Revenues
•Property tax
•Sales tax
•Expenditures
•CalPERS
•COVID -19
Forecast Updates (FY 20-21)
Broader Economic Trends
Broader Economic Trends
Broader Economic Trends
Broader Economic Trends
Broader Economic Trends
•Economic future still uncertain; still projecting Moderate -V
but…
•Virus containment?
•Government response?
•Consumer and business confidence?
•Important upcoming dates
Other Considerations
•Stewards of public funds
•Analysis
•Workload distribution
•Public interaction
•Department goals
Finance Reorganization (Proposed )
•Reorganization
•Eliminate Budget Administrator position and create Lead Customer
Services Technician position
•Reclassify:
•Customer Services Manager to Revenue & Operations Manager
•IT Manager to Assistant Director of Finance Operations
•Increase Senior Administrative Assistant from 0.50 to 0.75 FTE
•Salary Grade Adjustments:
•Network Administrator
•Community Outreach Coordinator
•General Fund Savings
Proposal
Questions