Los Altos has changed very little in 34 years, so one would not expect our governmental departments to have grown much. In 1985, the Engineering Department had five employees; today it has 12.
Salaries for each position have a range, depending on years employed. The collective annual total for the mid-range salaries is approximately $1.35 million. With an estimated override of 18% for benefits, the total cost to the city becomes $1.6 million. If the current staff were cut to six, the savings would be approximately $800,000 per year. We are being asked to approve a parcel tax to raise $1.1 million each year for the Clean Water and Sustainable Storm Drainage Initiative, with no identification of any flood damage having occurred.