Fiscal Year 2013-2015 Special Budget Meeting

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Informational ReportFiled under council matter 12-0351 introduced 2013-03-07

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

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Oakland Fire Department 
FY 13 Midcycle to Proposed FY 14-15 Budget Changes 
Column Labels 
$ 
FTEs 
FY 12-13 
FY14-15 
FY 12-13 
FY14-15 
Prior Year Adjustments: Salary & Benefits 
1,618 
1,618 
1,618 
1,618 
58725 - Prior Year Adjustments: Salary & Benefits 
1,618 
1,618 
[3100 - Sewer Service Fund 
256,388 
289,161 
2.00 
2.00 
Position 
221,665 
249,760 
2.00 
2.00 
Fire Communications Dispatcher 
108,209 
121,644 
1.00 
1.00 
Hazardous Materials Inspector ll 
113,456 
128,116 
1.00 
1.00 
ISF 
220 
220 
220 
220 
56123 - City Accounting Services 
220 
220 
Overhead: Central Services Cost Allocation 
13,733 
18,411 
Overtime 
20,770 
20,770 
|Grand Total 
108,509,408 
125,175,820 
589.95 
595.95 1 
Variance 
Inc / (Dec) 
32.773 
28.095 
13,435 
14,660 
4,678 
16,666,412 
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