Fiscal Year 2013-2015 Special Budget Meeting

FINANCIAL SUMMARIES SUMMARY OF SIGNIFICANT PROPOSED BUDGET CHANGES AND REVENUE ENHANCEMENTS FY 2013-15 (continued) ALL OTHER FUNDS FTE FY 2013-14 Savings (in millions) FY 2014-15 Savings (in millions) Significant Revenue Changes (continued) One-time PG&E rebates in the Landscaping & Lighting Assessment District Fund $1.65 $1.65 Significant Expenditure Changes (continued) MAYOR No non-GPF Changes $0.00 $0.00 CITY COUNCIL No non-GPF Changes $0.00 $0.00 CITY ADMINISTRATOR (continued) Add 0.50 FTE Program Analyst I to Public Ethics in Measure Y fund 2251 0.50 $0.05 $0.05 Eliminate I.00 FTE Cable Operations Technician in KTOP in fund 1760 (1.00) ($0.14) ($0.14) Eliminate 0.50 FTE Administrative Analyst II PPT and 1.00 FTE Administrative Assistant I in fund 2195 in the Office of Neighborhood Investment (1.50) ($0.14) ($0.14) Eliminate 0.50 FTE Graphic Design Specialist from various funds (0.50) ($0.06) ($0.06) CITY ATTORNEY (continued) No non-GPF Changes $0.00 $0.00 CITY AUDITOR No non-GPF Changes $0.00 $0.00 CITY CLERK No non-GPF Changes $0.00 $0.00 POLICE SERVICES (continued) Transfer 1.00 FTE Police Officer and 1.00 FTE Police Communications Dispatcher from 1010 to the False Alarm Fund (2411) 2.00 $0.29 $0.30 D - 13