Fiscal Year 2013-2015 Special Budget Meeting

FINANCIAL SUMMARIES SUMMARY OF SIGNIFICANT PROPOSED BUDGET CHANGES AND REVENUE ENHANCEMENTS FY 2013-15 (continued) GENERAL PURPOSE FUND (GPF) FTE FY 2013-14 Savings (in millions) FY 2014-15 Savings (in millions) Significant Expenditure Changes (continued) CITY AUDITOR GPF reduction of 5% in FY2013-14 and 10% in FY2014-15 - ($.08) ($.17) CITY CLERK Reduction in O&M - ($.08) ($.17) POLICE SERVICES (continued) Add 169th and 170th Academy in FY2014-15. Pre Academy costs of the 169th Academy budgeted in FY2013-14 80.00 $1.12 $10.77 Transfer 1.00 FTE Police Officer and 1.00 FTE Police Communications Dispatcher to the False Alarm Fund (2411) (2.00) ($.29) ($.30) Transfer 1.00 FTE Public Information Officer to Telecommunications Reserve Fund (1760) (1.00) ($.14) ($.15) Freeze 2.00 FTE Account Clerk II's and 1.00 FTE Animal Control Officer (3.00) ($.22) ($.23) Eliminate 1.00 FTE Accountant II and 1.00 FTE Administrative Analyst I (2.00) ($.22) ($.23) Add 1.00 FTE Payroll Personnel Clerk III and 1.00 FTE Accountant III 2.00 $.20 $.21 Add 5.00 FTE Police Communications Dispatchers 5.00 $.55 $.57 Realign Internal Service Fund charges to other funds - ($.33) ($.33) Move 25.00 FTE to 1010 from the Department of Justice COPS Fund upon expiration of grant funding (6 months in FY 2014-15) 25.00 $.00 $1.83 FIRE SERVICES (continued) Charge 24 Firefighters to the SAFER Grant - ($3.90) ($3.90) Freeze 1.00 FTE Fire Prevent Bureau Inspect, Civil (1.00) ($.13) ($.13) D - 8