Fiscal Year 2013-2015 Special Budget Meeting
Informational ReportFiled under council matter 12-0351
Subject: Fiscal Year 2013-2015 Special Budget Meeting From: City Administrator's Office Recommendation: Receive A Presentation And Hold Discussion On The Mayor's Proposed Budget For Fiscal Year 2013-2015
Extracted text
Oakland Police Department
FY 13 Midcycle to Proposed FY 13-15 Changes
Column Labels
$
REs
FY 12-13
FY13-14
FY14-15
FY 12-13
FY13-14
FY14-15
Overhead: Central Senfices Cost Allocation
101,249
92,160
92,908
58522 - Overhead: Central Services Cost Allocatioi
101,249
92,160
92,908
Overtime
9,000
9,000
9,000
2607 - Department of Justice-COPS Hlrinit Ret^very Pro]
25.00
1
Position
3,328,273
25.00
Police Officer (PERS)
3,328,273
25.00
Budget Only: Prior Year Allocation Offset Project Tot
(3,328,273)
78811 - Budget Only: Prior Year Allocation Offset
(3,328,273)
2995 - Police Grants
20,000
20.000
20.000
{
O&M
10,000
10,000
10,000
52919 - Supplies: Miscellaneous and Commodities
10,000
10,000
10,000
Computer Equipment (Over $5,000)
10,000
10,000
10,000
57711 - Computer Equipment (Over $5,000)
'
10,000
10,000
10,000
'2999 - Miscellaneous Grants
1,300.000
1.300.000
1,300.000
1
O&M
1,300,000
1,300,000
1,300,000
54919 - Services: Miscellaneous Contratt
1,300,000
1,300,000
1,300,000
Grand Total
194,952,142
203,624,584
218,214,087
1,001.85
1,125.85
1,177.85 |
Variance
Inc / (Dec)
'
(9,089)
(8,341)
(9,089)
(8,341)
(3,328.273)
(3,328.273)
"(3,328,273)
(3,328,273)
3,328,273
3,328,273
3,328,273
3,328,273
8,672,442
23,261,945
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