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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← p.43 · page 44 of 94 · p.45 → · see this page in the PDF

HONORABLE MAYOR AND CITY COUNCIL 
Subject: Proposed FY 13-15 Proposed Policy Budget 
Date: May 13,2013 
Page 43 
Attachments (11): 
(a) List of vacant positions/budgeted amount 
(b) Vacancy Rates Chart 
(c) Impacted Positions List 
(d) Historical Expenditures by Department 
(e) City Administrator's Office Organization Charts 
(f) List of Funds where GPF is a Source 
(g) Position Costs by Category: Neighborhood Investment, Housing & Community Development 
and Parks & Recreation 
(h) Negative Fund Position Transfers 
(i) Recreation Center Enrollment 
(i) 7-year Revenue Projections vs. Actuals 
(k) List of Swom Vacancies 