Fiscal Year 2013-2015 Special Budget Meeting

FY 2013-2015 BUDGET PROPOSAL SUBMITTED BY COUNCILMEMBERS: BROOKS, GALLO, REID Additional Cuts Or Reductions 13-14 GENERWH^S^ROSED CUTS Cut 1.00 FTE Newly Proposed Special Assistant to the Mayor (PG. E-5) [118,000) [121,000) Cut 1.00 FTE Newly Proposed Assistant to the City Administrator in CAO Administration and 0.50 FTE Newly Proposed Program Analyst in Public Ethics (PG. E-12) 1.5 (216,360) (221,514) Cut 1.00 FTE Newly Proposed City Administrator Analyst in Economic Workforce Development (PG. E-12) (166,299) [170,339) Cut Police - Reduce Field Training Officer premium to contract minimum per academy (PG. E-21) (350,000) (350,000) Cut Transfer 169th Academy in 2014/15 (pre-academy costs funded in 13-14) to one-time FY 12-13 3rd quarter revenues (PG. E-21) (1,119,983) (4,179,623) Cut Transfer 170th Police Academy in 2014/15 to one- time FY 12-13 31'd quarter revenues (PG. E-21) (2,619,813; Cut Eliminate 5.00 FTE Newly Proposed Police Communications Dispatchers (PG. E-21) (553,092) (566,529) 5/30/2013