Multicultural Family Center Policy Budget Volume IV Replacement PagesTHE CF
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TO: Michael C. Van Milligen, City Manager
FROM: Jennifer Larson, Chief Financial Officer
SUBJECT: Fiscal Year 2025 Policy Budget Volume 4 Replacement Pages
DATE: April 2, 2024
In the Fiscal Year 2025 Policy Budget Volume IV, pages 37-40 of the Multicultural
Family Center have been replaced due to an incorrect heading.
The heading has been updated to reflect the correct dates.
JML
Recommended Expaiditure Budget Report by Activity & Funding Source
29 - MULTICULTURAL FAMILY CENTER
FY25 Rccomm'd
-37-
I
CITY OF DUBUQUE, IOWA
ACTIVITY PERSONNEL COMPLEMENT
SUMMARY
FY 2023
FY 2024
FY 2025
ACCT
FD JC
WP-GR
POSITION CLASS
FTE
BUDGET
FTE
BUDGET
FTE
BUDGET
Multicultural Family Center - FT
ASST DIR MULTICULTURAL
1003460 61010
100 1310
GE-29
FAMILYCTR
1.00
64,173
1.00
67,124
1.00
70,747
1003460 61010
100
GE-28
TEEN COORDINATOR
1.00
46,082
1.00
56,462
1.00
62,811
DIR MULTICULTURAL
1003460 61010
100 3530
GE-35
FAMILY CENTER
1.00
87,654
1.00
87,330
1.00
96,393
Total
3.00
$ 197,909
3.00
$ 210,916
3.00
$ 229,951
Multicultural Family Center- PT
1003460 61020 100 1310 GE-29 SITE SUPERVISOR
1003460 61020 100 NA-44 RECEPTIONIST
RECREATION FIELD
1003460 61020 100 3450 NA-25 SUPERVISOR
Total
Multicultural Family Center - Seasonal
RECREATION FIELD
1003460 61030 100 3450 NA-25 SUPERVISOR MFC
Total
Subtotal MFC Only
— 1.66 102,743 1.66 73,859
OAS 16,246 0.48 17,772 0.48 21,102
1.22 49,164 — —
1.70 $ 65,410 2.14 $ 120,515 2.14 $ 94,961
0.35
14,105
0.35
14,753
0.35
15,554
0.35
$14,105
0.35
$14,753
0.35
$15,554
5.05 $
277,424
5.492 $
346,184
5.492 $
340,466
-39-