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

Other attachments: View Supplemental Report.pdf · View Supplemental Report.pdf · View Supplemental Report.pdf · View Supplemental Report.pdf · View Supplemental Report.pdf · View Supplemental Report.pdf · View Supplemental Report.pdf · View Supplemental Report.pdf

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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)
HOUSING (continued)
1.00 FTE Housing Development Coordinator III
(1.00)
         
($0.13)
($0.13)
3.65 FTE Housing Development Coordinator IV
(3.65)
         
($0.56)
($0.57)
1.00 FTE Office Assistant II
(1.00)
         
($0.07)
($0.07)
Reduce O&M and OH
-
             
($0.41)
($0.42)
Elminate 1.00 FTE Development/Redevleopment Manager in the 
HUD-Home Fund 
(1.00)
         
($0.20)
($0.20)
Eliminate 2.00 FTE Housing Development Coordinator from SRA 
projects (Fund 1610)
(2.00)
         
($0.22)
($0.23)
Eliminate 1.00 FTE Housing Development Coordinator and 0.50 
FTE Student Intern, PT in CA Community Services Fund
(1.50)
         
($0.12)
($0.13)
Reduce Loan Expenditures in HUD-CDBG Fund
-
             
($0.23)
($0.23)
Reduce Contract Expenditures HUD-CDBG Fund
-
             
($0.68)
($0.68)
PLANNING
Eliminate positions and O&M in the Development Services Fund 
(2415):
0.70 FTE Administrative Analyst II
(0.70)
         
($0.08)
($0.09)
1.00 FTE Engineer, Civil (Office)
(1.00)
         
($0.16)
($0.16)
1.00 FTE Account Clerk II (partial Y1)
(1.00)
         
($0.05)
($0.08)
1.00 FTE Business Analyst III
(1.00)
         
$0.00
($0.08)
1.00 FTE Engineer, Civil Supv (Office)
(1.00)
         
($0.17)
($0.17)
1.00 FTE Manager, Building Services
(1.00)
         
($0.11)
($0.12)
2.00 FTE Office Assistant II (partial Y1)
(2.00)
         
($0.09)
($0.12)
1.00 FTE Planner I
(1.00)
         
($0.08)
($0.09)
1.00 FTE Planner II
(1.00)
         
($0.11)
($0.12)
1.00 FTE Process Coordinator II
(1.00)
         
($0.10)
($0.10)
1.00 FTE Public Service Representative
(1.00)
         
($0.08)
($0.08)
1.00 FTE Specialty Combination Insp, Senior
(1.00)
         
($0.13)
($0.13) 
 
 
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