Fiscal Year 2013-2015 Special Budget Meeting

Oakland Fire Department FY 13 Midcycle to Proposed FY 14-15 Budget Changes Column Labels $ FTEs FY 12-13 Fyi4-15 FY 12-13 FY14-15 54722 - Advertising: Classified 8,370 8,370 54919 - Services: Miscellaneous Contract 106,160 106,160- 55112 - Commercial Transportation 23,850 23,850 55113 - Meals 4,200 4,200 55114 - Per Diem and Lodging 19,530 19,530 55119 - Miscellaneous Travel Expenditures (Tips, Parking) 1,560 1,560 55211 - Periodical Subscriptions 3,930 3,930 55212 - Registration and Tuition 84,900 84,900 55219 - Miscellaneous Educational Expenditures 11,990 11,990 55311 - Memberships: Employee Association Dues 1,870 1,870 Overtime 135,990 135,990 1100 - Self Insurance Uablltty 1,491,890 943,902 Settlement: Claims 1,491,890 943,902 1150 - Worker's Compensation Insurance Claims 128,051 21,287 0.80 0.20 Position 121,455 19,965 0.80 0.20 Administrative Analyst II 19,965 0.20 Administrative Services Manager 1 121,455 0.80 Overhead: Central Services Cost Allocation 6,596 1,322 1710 - Recycling Program 48,870 48,870 08iM 48,870 48,870 48,870 48,870 52921 - Miscellaneous Operating Expenditures 48,870 48,870 1720 - Comprehensive Clean-up 86,740 86,740 ISF 6,360 6,360 6,360 6,360 S6123 - City Accounting Services 110 110 S6312 - Duplicating 6,250 6,250 O&M 80,380 80,380 80,380 80,380 52211 - Stationery and Office Supplies 430 430 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 1,060 1,060 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 500 500 52512 - Supplies: Construction 500 500 52629 - Supplies: Misc. Athletic, Craft, and Cultural 29,170 29,170 52919 - Supplies: Miscellaneous and Commodities 22,340 22,340 52921 - Miscellaneous Operating Expenditures 7,510 7,510 • 53116 - Telephone 6,000 6,000 53313 - Official Hospitality 500 500 53611 - Postage and Mailing 8,040 8,040 54518 - Couriers 40 40 Variance Inc / (Dec) _(547,?88) (547,988) (106,764) (101,490) 19,965 (121,455) (5,274) Page 3 of 8