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) COMMUNITY SERVICES Parks & Recreation (continued) Reduce 1.62 FTE each of a Recreation Leader I, PT and Recreation Leader II, PT (3.24) ($.11) ($.11) Reduction in 10% of subsidy to Oakland zoo, Chabot Space Center, Hacienda Peralta and Asian Cultural Center - ($.09) ($.09) Human Services Freeze 1.00 FTE Community Services Director (1.00) ($.23) ($.24) Eliminate 1.00 FTE Program Analyst I (Youth Commission) (1.00) ($.09) ($.10) Eliminate 0.59 FTE Senior Services Supervisor in FY 2014-15 (0.59) $.00 ($.08) Reduce & Transfer 0.91 FTE Accountant II (0.91) ($.11) ($.11) Transfer 0.68 FTE Accountant II from various funds 0.68 $.08 $.08 Transfer 1.00 FTE Family Advocate from the Head Start Fund 1.00 $.06 $.07 Reduce O&M in Senior Centers - ($.01) ($.01) Reduction of 10% subsidy to OUSD Academies and Vietnamese Centers - ($.01) ($.01) LIBRARY SERVICES (continued) Transfer 3.00 FTE Librarian II's to fund 2241 (3.00) ($.36) ($.37) Transfer 1.00 FTE Senior Librarian to fund 2241 in FY2014-15 (1.00) $.00 ($.14) Transfer 1.00 FTE Librarian Assistant, Senior to fund 2241 in FY2014-15 (1.00) $.00 ($.11) Transfer 3.00 FTE Librarian Supervisors to fund 2241 (3.00) ($.45) ($.46) Transfer 3.00 FTE Library Assistant and 1.0 FTE Office Assistant I to fund 2241 (4.00) ($.34) ($.35) PUBLIC WORKS (continued) No GPF changes - $.00 $.00 D - 10