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 Fire Department
FY 13 Midcycle to Proposed FY 14-15 Budget Changes
Column Labels
S
FTEs
FY 12-13
FY14-15
FY 12-13
FY14-15
56411 - City Vehicle Rentals
2,146,812
3,123,626
56511 - Radio Rentals
764,838
764,838
519XX
(3,758,964)
(3,900,000)
O&M
2,473,922
2,473,922
2,473,922
2,473,922
52112 - Flower and Floral Supplies
(140)
(140)
52211 - Stationery and Office Supplies
178,062
178,062
52212 - Minor Furniture and Office Equipment (No
Asset Number, Not Capitalized)
35,320
35,320
52213 - Minor Computer Hardware and Software (No
Asset Number, Not Capitalized)
23,550
23,550
52311 - Maintenance Supplies
6,250
6,250
52511 - Supplies: Electrical and Plumbing
12,480
12,480
52S12 - Supplies: Construction
5,540
5,540
52513 - Supplies: Telephone and Materials
12,170
12,170
52519 - Supplies: Miscellaneous Building
3,000
3,000
52612 - Supplies: Craft
53,840
53,840
52614 - Books
117,460
117,460
52619 - Microfilm/Microfiche
1,000
1,000 ^
52629 - Supplies: Misc. Athletic, Craft, and Cultural
183,070
183,070
52811 - Supplies: Vehicle Accessories and Electrical
3,000
3,000
52911 - Bottled Water and Food for Human
Consumption
(3,060)
(2,890)
52912-Clothing
280,760
280,760
52913 - Supplies: Technical and Scientific
47,040
47,040
52914 - Minor Tools and Equipment .
278,650
278,650
52919 - Supplies: Miscellaneous and Commodities
335,110
334,940
52921 - Miscellaneous Operating Expenditures
25,000
25,000
53116 - Telephone
482,510
482,510
53211 - Rental: Land and Building
100
100
53212 - Rental: Equipment (Other Than Office
Equipment)
19,620
19,620
53219 - Rental: Miscellaneous
15,600
15,600
53313 - Official Hospitality
(1,790)
(1,530)
53611 - Postage and Mailing
21,280
21,020
53716 - Printing, Duplication and Publication
20,000
20,000
53719 - Miscellaneous Services
27,500
27,500
54611 - Repair and Maintenance: Machinery and
Equipment
700
700
54612 - Service Contracts for Machinery and
Equipment
4,770
4,770
54619 - Repair and Maintenance: Miscellaneous
1,380
1,380
54711 - Printing and Duplicating Services
17,790
17,790
Variance
Inc/(Dec)
976,814
(141,036)
170
(170)
260
(260)
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