Fiscal Year 2013-2015 Special Budget Meeting

FY 2013-2015 BUDGET PROPOSAL SUBMITTED BY COUNCILMEMBERS: BROOKS, GALLO, REID 8 Cut Where is the staff reduction of the 24 Firefighters who are now being charged to fund 2124 (Safer Grant) reflected in the budget? (There is no reduction in GPF FTEs or allocation to reflect this change.) (PG. E-24) 24 $ (3,900,000) $ (3,900,000) 9 Cut Eliminate 1.00 FTE Newly Proposed City Administrator Analyst (PG. E-30) 1 $ (117,870) $ (120,733) 10 Cut Eliminate Contract with CHP (PG. E-70) $ (2,000,000) $ (2,000,000) 11 Cut Eliminate Vacant PIO in OPD 1 $ (144,721) $ (148,237) TOTAL GENERAL FUND PROPOSED CUTS 34.5 $ ^ ^ (8,686,325) S (14,397,788) GRAiMDTOtAis- •••^l?:^^»£'i ^Mr^ ^ • - ^ ^ x j ^ y ^ X ':-^^-^y-''>M^--4^:. a:-s^ , • - , . . . ' -""^'^m New Revenues $ 9,155,000 $ 8,095,000 Total New Cuts to General Fund $ (8,686,325) $ (14,397,788) Funds Available for Reprogramming $ 17,841,325 $ 22,492,788 Total Add and Add Backs to General Fund $ 12,318,738 S 12,386,237 BALANCE TO BE PLACED IN THE GPF "UNDESIGNATED FUND BALANCE" $ 5,522^587 S 10,106,551 NON GENERAL FUND PROPOSED CUTS, v : ' - : . . v ^ ^ . ^ ^ ^ ^ r - . T ' - ~ _^>i.= _- - ^ i 1 Cut Delete from fund 1760 1.00 FTE Public Information Officer (PG. E-21) 1 FTE $144,721 $ 148,237 2 Cut 3.00 FTE Newly Proposed City Attorney (PG. E-13) 3 $ (615,652) $ (615,652) 5/30/2013