Fiscal Year 2013-2015 Special Budget Meeting

FINANCIAL SUMMARIES SUMMARY OF SIGNIFICANT PROPOSED BUDGET CHANGES AND REVENUE ENHANCEMENTS FY 2013-15 GENERAL PURPOSE FUND (GPF) FTE FY 2013-14 Savings (in millions) FY 2014-15 Savings (in millions) Significant Revenue Changes (continued) One-time parking citation revenues from proposed booting inter-governmental partnership $.00 $2.00 Credit card convenience fee $.25 $.25 RD Pass through $.40 $.40 Increase in Billboard Revenues $.95 $.48 Significant Expenditure Changes (continued) MAYOR GPF reduction of 5% in FY2013-14 and 10% in FY2014-15 - ($.10) ($.21) Add 1.00 FTE Special Assistant to the Mayor 1.00 $.12 $.12 CITY COUNCIL GPF reduction of 5% in FY2013-14 and 10% in FY2014-15 - ($.19) ($.38) CITY ADMINISTRATOR (continued) Add an Assistant to the City Administrator in CAO Administration and a Program Analyst I in Public Ethics 2.00 $.22 $.22 Downgrade an Administrative Services Manager I in Contracting and Compliance to an Account Clerk III - ($.09) ($.09) Eliminate 0.50 FTE Management Intern, PT in the Budget Office (0.50) ($.01) ($.01) Transfer 1.00 FTE Compliance Officer in Contracts and Compliance to fund 5671 (1.00) ($.14) ($.14) Transfer 1.00 Contract Compliance Office Assistant from Dept of Energy ARRA Fund (2609) 1.00 $.11 $.11 Transfer 1.00 FTE Urban Economic Analyst II to fund 1610. Eliminate 0.50 FTE Graphic Design Specialist from the Office of Neighborhood Investment (1.50) ($.18) ($.18) CITY ATTORNEY (continued) GPF reduction of 5% in FY2013-14 and 10% in FY2014-15 - ($.23) ($.48) D - 7