Fiscal Year 2013-2015 Special Budget Meeting

FY 2013-2015 REVISED BUDGET PROPOSAL SUBMITTED BY COUNCILMEMBERS: BROOKS, GALLO, REID (BGR PROPOSAL) PUBLIC SAFETY CONTINUED ITEM . . 13-14 14-15 ONE-TIME NOTES 6 ADD 2 Criminalist Ms for Crime Lab (1/1/14 start) $ 125,069 $ 256,218 7 ADD 1 Criminalist Ml for Crime Lab (1/1/14 start) $ 72,373 $ 148,262 8 ADD 1 Latent Print Examiner M for Crime Lab (1/1/14 start) $ 59,563 $ 122,020 9 ADD 2 CODIS Investigators/Criminalist lis for Crime Lab (1/1/14 start) $ 125,069 $ 256,218 10 ADD Compliance Director's Staff and Expenses $ $ FUNDING APPROPRIATION REMOVED FROM THIS PROPOSAL BASED ON CAO RECOMMENDATION TO FUND THESE ITEMS FROM FY12-13 3RD Q ADDITIONAL REVENUES 11 ADD ~ Compliance Director's Remedial Action Plan $ $ FUNDING APPROPRIATION REMOVED FROM THIS PROPOSAL BASED ON CAO RECOMMENDATION TO FUND THESE ITEMS FROM FY12-13 3RDQADDITIONAL REVENUES 12 ADD Compliance Director's Salary $ $ FUNDING APPROPRIATION REMOVED FROM THIS PROPOSAL BASED ON CAO" RECOMMENDATION TO FUND THESE ITEMS FROM FY12-13 3RD Q ADDITIONAL REVENUES 6/20/2013