Fiscal Year 2013-2015 Special Budget Meeting

Council President's Proposed Amendments to FY2013/15 Proposed Policy Budget Council President's Proposed Amendments to Mayor's Proposed FY2013/15 Policy Budget Proposed General Purpose Fund "GPF" (Fund 1010) Additional Expenditures ltem# General Purpose Fund 1010 FY13/14 Ongoing FY14/15 Ongoing One Time 1 Restore 2 Code Cornpliance Inspectors to enforce graffiti, blight and unpermited mobile vendors $232,352 $237,968 2 Purchase paint & supplies for volunteer graffiti removal on private property ($5k per CM office) $40,000 3 Add 1 Illegal Dumping Crev^ $213,445 $217,720 $230,000 4 Add 4 Police Evidence Technicians (1/1/14 start) $182,600 $374,072 5 Add 2 Criminalist lis for Crime Lab (1/1/14 start) $125,069 $256,218 6 Add 1 Criminalist Ills for Crime Lab (1/1/14 start) $74,128 $148,255 7 - Add 1 Latent Print Examiner (1 for Crime Lab (1/1/14) $59,561 $122,020 8 2 CODIS Investigators/Crlminist Ms for Crime Lab (1/1/14 start) $125,069 $256,218 9 Restore 34 seats San Antonio Head Start $500,052 10 Restore Graphic Design Specialist, PPT $80,000 $80,000 11 Unfreeze St fill Animal Control Officer $75,569 $75,569 12 Add 1 Litter Mitigation Crew $170,032 $173,800 $40,000 13 Retain .59 FTE Senior Services Supervisor to maintain Foster Grandparent Program $80,000 14 Restore Vietnamese Senior Center Cuts $3,672 $3,672 15 Restore Cuts to Recreation Center Hours $106,653 $106,653 16 Preserve Affordable Housing Staff $1,800,000 17 Add 1 Street Patching Crew (3 person) $653,461 $659,620 $725,000 18 Maintain Digital Arts & Culinary Academy Program $174,000 $174,000 19 Reduce Elected Official budgets by only 2% a year $360,254 $984,670 20 Restore cuts to Peralta Hacienda & Oakland Asian Cultural Center $9,690 $9,690 21 Add 1 Neighborhood Services Coordinator $99,139 $101,531 22 Nexus Study to support Impact Fees $1,000,000 23 West Oakland Job Center $250,000 24 Restore funding to Abate & Deter Homeless Encampments $120,000 TOTAL $2,744,694 $4,061,676 $4,705,052 June 13, 2013 Oakland City Council Item ^