HomeMy WebLinkAbout09-17-2025 Budget Questions (Answered)Council Working Session Questions/Requests
Councilor Rachel Tomas Morgan
• 2025 New Positions (9) - How many remain for FY2026?
o 311 Customer Service Liason 11— position remains for 2026
o Assistant Director of Neighborhoods — position remains for 2026
o Assistant Director of Planning - position remains for 2026
o Chief Experience Officer - position remains for 2026
o Electrical and Instrumentation Manager - position remains for 2026
o Manager - Business Development - position remains for 2026
o Project Inspector - position remains for 2026
o Senior Staff Accountant — position remains for 2026
o SBARC Veterinarian — position was a part-time position, not full-time
• Opioid Funds received to date
O 2023: $1,067,118
c o 2024: $991, 612
O 2025: $73, 723
Total: $2.132,453
Filed in Clerk's Office
Bianca Tirado
City Clerk, South Bend, IN