Fiscal Year 2013-2015 Special Budget Meeting

FY 2013-2015 REVISED BUDGET PROPOSAL SUBMITTED BY COUNCILMEMBERS: BROOKS, GALLO, REID (BGR PROPOSAL) PUBLIC SAFETY ITEM -.13-14 14-15 ONE-TIME NOTES 1 MAINTAIN 170th Police Academy in 2014/15 Same As Mayor's Budget Same As Mayor's Budget NO LONGER PROPOSING TO AMEND MAYOR'S BUDGET REGARDING ACADEMIES 2 MAINTAIN 169th Academy in 2014/15 (pre-academy costs funded in 13-14) Same As Mayor's Budget Same As Mayor's Budget NO LONGER PROPOSING TO AMEND MAYOR'S BUDGET REGARDING ACADEMIES 3 MAINTAIN Contract with CHP (PG. E-70) $ (2,000,000) $ (2,000,000) $ 1,000,000 MAINTAIN CURRENT CHP FUNDING LEVELS. PER RESO n 84345, CONTRAa IS CURRENTLY FUNDED THROUGH NOV. 2013 (AT A COST Of Sl.028,000 FOR A 6 MONTH PERIOD-! MAYTO NOV 2013).) S i MIL IN ONE-TIME FUNDS SET ASIDE FOR POSSIBLE CONTRACT EXTENSION AFTER 1] CONTRACT REVIEW IN OaOBER 2013 AND 2) BASED ON FUNDING AVAILABILITY. 4 MAINTAIN 5.00 FTE Communications Dispatchers, start date of Jan. 2014 $ (276,546) Same As Mayor's Budget BGR PROPOSAL FUNDS THE S DISPATCHERS PROPOSED IN THE MAYOR'S BUDGET8U7 CAPTURES 6 MONTHS OF SALftRY SAVINGS IN FIRST YEAR DUE TO THE LENGHTY HIRING PROCESS OF AT LEAST 6 MONTHS. 5 ADD BACK . 1 FTE Animal Control Officer $ 73,777 $ 75,569 6/20/2013