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 Expenditure Changes (continued) PUBLIC WORKS (continued) Add 2.00 FTE Custodians in the Facilities Fund (4400) 2.00 $0.14 $0.14 Add 2.00 FTE Painters and O&M in the Comprehensive Clean-up Fund for graffitti abatement team 2.00 $0.55 $0.30 Add 4.00 FTE Maintenance Mechanics in the Facilities Fund (4400) 4.00 $0.30 $0.31 Add fundng for Minor CIP in the Facilities Fund (4400) - $1.00 $1.25 Add O&M for new facilities in the Facilities Fund (4400) - $0.25 $0.24 Eliminate 0.25 FTE Stationary Engineer in the Facilities Fund (4400) (0.25) ($0.03) ($0.03) Eliminate 0.50 FTE Maintenance Mechanic, PPT in the Facilities Fund (4400) (0.50) ($0.05) ($0.05) Eliminate 1.00 FTE Clean Community Supervisor in the Comprehensive Clean-up Fund (1.00) ($0.14) ($0.15) LED Lighting Conversion Lease Payment in the Landscaping & Lighting Assesment District Fund - $1.65 $1.65 LED Lighting Conversion Energy utility savings from lighting conversion in the Landscaping & Lighting Assesment District Fund - ($1.11) ($1.48) Eliminate 1.00 FTE Recycling Specialist in the Recycling Fund (partially funded by projects) (1.00) ($0.10) ($0.11) Eliminate O&M to off-set cost of positions & O&M added for maintaining new facilities notpreviously funded - ($0.89) ($0.89) Transfer Dept of Infrastructure & Operations group from the Measure B Fund (2211) to the State Gas Tax Fund (2231) (17.26) ($2.03) ($2.13) Transfer Dept of Infrastructure & Operations group to the State Gas Tax Fund (2231) from the Measure B Fund (2211) 17.26 $2.03 $2.13 HOUSING Transfer to other funding sources in Y1 and eliminate in Y2 from SRA projects (Fund 1610): 0.75 FTE Development/Redevleopment Manager (0.75) ($0.13) ($0.13) D - 16