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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Extracted text

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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)
PLANNING (continued)
4.00 FTE Specialty Combination Inspector
(4.00)
         
($0.48)
($0.49)
Reduce Other Refunds
-
             
($0.41)
($0.41)
Reduce Contract Expenditures
-
             
($0.82)
($0.70)
Increase Computer Equipment/Software
-
             
$0.27
$0.27
Reduce OH associated with eliminated positions
-
             
($0.28)
($0.28)
NON-DEPARTMENTAL
Increase transfer to Pension Override Tax Revenue Fund
-
             
$8.74
$4.13
Add funding for DIT Licensing & Software in the Capital Reserves 
Fund (5510)
-
             
$1.50
$2.00
 
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