Fiscal Year 2013-2015 Special Budget Meeting

FY 2013-2015 BUDGET PROPOSAL SUBMITTED BY COUNCILMEMBERS: BROOKS, GALLO, REID Add or Add Back ITEM FTE 13-14 14-15 NOTES 1 Add Illegal Dumping Mitigation $ 1,000,000 $ 1,000,000 Restore two crews and restore response times to 85% within 3 days (Pg. A-3) 2 Add Graffiti Abatement $ 1,000,000 $ 1,000,000 hull lunoing 01 graniii enrorcement ana abatement per Pg. A-5 3 Add 9 Code Enforcement Inspectors - Specialty Combination Inspectors 9 $ 1,185,489 $ 1,213,929 Per City Administrator's info memo dated 5/23/13 4 Add Back Head Start $ 1,500,000 $ 1,500,000 Per pg. A-4 5 Add 3% COLA for Misc Employees $ 3,023,710 $ 3,082,539 Per City Administrator's info memo dated 5/23/13 6 Add Rainbow Teen Center / DACA & West Oakland Teen Center $ 340,000 $ 340,000 Per Pg. A-5 7 Add Back Restore Grade - Administrative Services Manager 1 in Contract Compliance (PG. E-12) 1 $ 88,935 $ 91,095 8 Add West Oakland Jobs Center 3.5 $ 300,000 $ 300,000 9 Add Back 1 FTE Animal Control Officer 1 $ 73,777 $ 75,569 Per City Administrator's info memo dated S/13/13 10 Add Back No cuts to senior centers 0 & M (PG. D-10) $ 10,000 $ 10,000 11 Add Back No Council Office Cuts (PG. E-7) $ 186,717 $ 381,610 12 Add Back Senior Services Supervisor (.59 FTE) $ $ 81,385 13 Add Public Safety: Hire Consultant to Craft Comprehensive Community Safety &. Services Plan $ 300,000 $ 14 Add Compliance Director's Staff and Expenses $ 945,110 $ 945,110 15 Add Compliance Director's Remedial Action Plan $ • 1,825,000 $ 1,825,000 16 Add Compliance Director's Salary $ 540,000 $ 540,000 Total Add / Add Backs to General Fund $ 12,318,738 S 12,386,237 5/30/2013