Jovan Grogan
speaker
24,449 appearances
70 recordings
2 series
first heard Sep 2023
last heard 4d ago
Jovan Grogan’s voice in public audio — every appearance, attributed to the second.
Trend
recordings per month · last 12 monthsRecordings per month over the last 12 months — 23 in all, peaking in Dec 2025 with 5.
Appearances
Active recruitments for 108 positions across the city, 14 as-needed classifications.
Compensation studies completed for four classifications, and if you look at hiring, the pace of hiring is outpacing separation, so that reduction in our
Vacancy rate is a positive trend for our organization.
When it comes to general fund reserves, some key areas here, I highlight our budget stabilization reserve that's set at 25% of our expenses, and so maintaining that with this proposed budget.
Our capital projects reserve, we are allocating dollars away from that.
We will have a separate recommendation, and I talk about it in my Q&A, to replenish dollars in that reserve.
Land sale reserve.
a pension trust to fund our unfunded liability, and then that last line there, the new sinking fund for a capital infrastructure replacement as we replace and improve infrastructure in need for a long-term strategy to ensure that we will continue to be able to maintain and improve our capital infrastructure.
So I want to shift gears here to our May 5th study session responses.
Question number one on this slide here.
Council member asked, with regards to the parks master plan, technology is missing, specifically GIS asset management.
And so what are we doing to track this?
Do we need more investment?
And so working with our parks and recreation department,
We do have in progress an IT system, Lucity, an asset management system.
It's comprehensive, it's a work order system.
Our parks line workers will be able to identify and log and track all the assets, any of the gaps in terms of maintenance here.
So that is scheduled to roll out within the 26, 27 fiscal year.
It's a new software system.
fully integrated and so that will help identify our assets in our parks and trails and make recommendations for funding in the future.
Showing 921–940 of 24,449 · page 47 of 1223
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