Fiscal Year 2013-2015 Special Budget Meeting

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Informational ReportFiled under council matter 12-0351 introduced 2013-03-07

Subject: Fiscal Year 2013-2015 Special Budget Meeting From: City Administrator's Office Recommendation: Receive A Presentation And Hold Discussion On The Mayor's Proposed Budget For Fiscal Year 2013-2015

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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)
HOUSING & COMMUNITY DEVELOPMENT
No GPF Changes
-
             
$.00  
$.00  
PLANNING & BUILDING
No GPF Changes
-
             
$.00  
$.00  
NON-DEPARTMENTAL
Reduction in CSO Recovery from eliminated positions Citywide
-
             
$1.13  
$1.26  
Increase CSO Recovery Waiver for DHS
-
             
($.25)
($.24)
Add funding for Redistricting and Ballot Measure Renewal
-
             
$.42  
$.02  
Add funding for DIT Licensing & Software 
-
             
$1.50  
$1.00  
Extend Contract with CHP and Alameda County Sheriff
-
             
$2.00  
$2.00  
Reduce subsidy to Measure Y (Fund 2251)
-
             
($1.00)
($1.00)
Eliminate Day Laborer Program
-
             
($.17)
($.17) 
D - 11