Fiscal Year 2013-2015 Special Budget Meeting

Oakland Police Department FY 13 Midcycle to Proposed FY 13-15 Changes Column Labels S PTEs FY 12-13 FY13-14 FY14-15 FY 12-13 FY13-14 FY14-15 Support Services Supervisor 140,381 144,799 148,317 1.00 ' 1.00 1.00 Technical Communication Specialist 112,709 132,002 135,209 1.00 1,00 1.00 Veterinarian 124,267 131,327 134,516 1.00 1,00 - 1.00 Veterinarian Technician 57,342 63,617 55,163 1.00 1.00 1.00 Veterinary Technician 63,242 70,128 71,831 1.00 1.00 1.00 Volunteer Program Specialist 11 97,370 102,902 105,402 1.00 1.00 1.00 ISF 11,468,660 12,630,940 12,835,074 56113 - Facilities: General Support 3,330,205 4,073,063 4,296,301 56123 - City Accounting Services 98,150 99,499 99,499 56124 - City Contract Compliance Dept-Purchasini 59,676 59,676 59,676 56211 - Modifications: Telephone and Installation 170 170 170 56312 - Duplicating 152,420 162,420 162,420 56411 - City Vehicle Rentals 5,658,837 6,161,294 6,142,190 56511 - Radio Rentals 2,158,818 2,074,818 2,074,818 56611 - Work Order Expenditures 384 519XK 1,735,056 4,206,700 4,055,130 O&M 14,720,791 8,961,252 10,761,635 . 51915 - Severance & Settlement Payments 1,375,000 1,375,000 1,375,000 52118 • Feed and Forage 32,442 32,442 32,442 52211 - Stationery and Office Supplies 327,122 327,122 327,122 52213 - Minor Computer IHardware and Software 22,105 22,105 22,105 52311 - Maintenance Supplies 5,910 5,910 5,910 52512-Supplies: Craft 22,975 22,975 22,975 52629 - Supplies: MisC Athletic, Craft, and Cultura 11,000 11,000 11,000 52888 - Fuel 15,800 15,800 15,800 52911 - Bottled Watei and Food for Human Consi 2,640 2,640 2,640 52912 - Clothing 110,200 110,200 110,200 52913 - Supplies: Technical and Scientific 472,187 472,187 472,187 52914 - Minor Tools and Equipment 1,733 1,733 1,733 52919 - Supplies: Miscellaneous and Commodities 81,362 81,362 81,362 52920 - Supplies and Equipment 1,200 1,200 1,200 53114-Water 325 325 325 53115 - Garbage and pisposal 24,210 24,210 24,210 53116 - Telephone 884,000 884,000 884,000 53211 - Rental: Land and Building 981,400 981,400 981,400 53213 - Rental: Furniture and Office Equipment 15,000 15,000 15,000 53214 - Leased: Vehicles for City Use 14,000 14,000 14,000 53219 - Rental: Miscellaneous 89,240 89,240 89,240 53511 - Taxes and Assessments 1,443 1,443 1,443 53611 - Postage and Mailing 1,200 1,200 1,200 53718 - Laundry Service 1,000 1,000 1,000 53719 - Miscellaneous Services 758,906 758,906 758,905 54011 - Contract Contingencies (Budgetary Only) .1,119,983 2,920,366 54311 - Medical and Veterinarian Services 170,043 170,043 170,043 S4611 - Repair and Maintenance: Machinery and 1 10,688 65,688 65,688 54612 - Service Contracts for Machinery and Equi; 99,087 99,087 99,087 54613 - Repair and Maintenance: Motor Vehicles 22,000 22,000 22,000 54615 - Towing of Vehicles 15,000 15,000 15,000 54619 - Repair and Maintenance: Miscellaneous 27,880 27,880 27,880 54620 - Maintenance and Security 1,820 1,820 1,820 54711 - Printing and Duplicating Services 3,000 3,000 3,000 54722 - Advertising: Classified 1,500 1,500 1,500 54919 - Services: Miscellaneous Contract 8,052,447 1,117,925 1,117,925 55112 - Commercial Transportation 28,900 28,900 28,900 55113-Meals 13,900 13,900 13,900 55114 - Per Diem and Lodging 21,900 21,900 21,900 55119 - Miscellaneous Travel Expenditures (Tips, F 21,900 21,900 21,900 55212 - Registration and Tuition 139,230 139,230 139,230 55214 - On-Line Database Service 833,326 833,326 833,326 Variance Inc / (Dec) 4,418 7,936 19,293 22,500 7,050 10,249 6,275 7,821 6,886 8,589 5,532 8,032 1,162,280 1,366,414 742,858 956,096 1,349 1,349 502,457 483,353 (84,000) (84,000) (384) (384) 2,471,644 2,320,074 (5,759,539) (3,959,156) 1,119,983 2,920,366 55,000 55,000 (6,934,522) (6,934,522) Page 2 of 5