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QUESTION
How does the Department of Records and Information Services plan to handle the FY 25 budget cut?
4:49:35
ยท
68 sec
The Department of Records and Information Services plans to manage the FY 25 budget cut by allocating most reductions to previously allocated funds for the expansion of the electronic records management system, thus preserving core mission and staff.
- The FY 25 preliminary budget for the Department totals $14,600,000, including a 10% reduction from the FY 24 adopted budget.
- $4.3 million is allocated for personal services to support 49 full-time positions.
- Most of the budget cuts are absorbed by reducing funds allocated for the expansion of the electronic records management system.
- This strategy allows the department to preserve staff and maintain its core mission despite the significant budget cut.
Lincoln Restler
4:49:35
The FY 24 preliminary budget for Doris totals $14,600,000 including 4.3 in personal services to support 49 full time positions.
4:49:49
Excuse me.
4:49:50
That's the FY 25 it for Doris.
4:49:52
That's a 10% reduction from the FY 24 adopted.
4:49:57
And I'm just concerned about your all's ability to continue to fulfill your vital mission facing such a significant budget cut?
Pauline Toole
4:50:07
Well, I appreciate your concern.
4:50:10
And, obviously, everyone has dealing with a very difficult situation with the cuts.
4:50:19
We were we because we had funding for the electronic records management system, we were able to make the bulk of our cuts from funding that was allocated for that, which means we are slowing the expansion of that service across city agencies, but it has allowed us to to preserve the staff to maintain our core mission.