Question: What would be the cost to have 4.0 City Clerk FTEs (converting part-time to full-time)? (Councilman Aguirre)
Response: The FY25 Approved Budget included $40,000 to the City Clerk’s Office to fund a part-time position for administrative support. Subsequently, the position was created, filled, and has a current cost of $41,912 (salary & benefits). The estimated cost of converting this position to full-time is $69,855. This is an overall cost increase of $27,943 from what is currently budgeted.
| Administrative Support | |||
| Current Part-Time | Estimated Full-Time | Difference | |
| Salary | 34,982 | 57,650 | 22,668 |
| Benefits | 6,930 | 12,205 | 5,275 |
| Total Salary & Benefits | 41,912 | 69,855 | 27,943 |