Fiscal Year 2013-2015 Special Budget Meeting

FY 2013-2015 REVISED BUDGET PROPOSAL SUBMITTED BY COUNCILMEMBERS: BROOKS, GALLO, REID (BGR PROPOSAL) ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ 1 ADD 1 Illegal Dumping Mitigation Crew $ 213,445 $ 217,720 $ 230,000 RESTORE ONE CREW, FIGURES PER CAO 6/7/13 MEMO 2 ADD Graffiti Abatement - $500k / YR Funded through the Comprehensive Clean-Up Fund - no impact . to general fund SEE NON GENERAL FUND SECTION ON PG7 SEE NON GENERAL FUND SECTION ON PG 7 FUNDED FROM FUND 1720 3 ADD 4 Code Enforcement Inspectors - Specialty Combination Inspectors - Capture 6 months salary savings in first year due to lenghty City of Oakland hiring process $ 263,442 $ 539,524 ADD 4 ADDITIONAL PTES WHICH DOUBLES THE CURRENT « OF INSPECTORS FROM 4 TO 8 (ASSUMES COST OF • $131,721/$ 134,881 PER FTE - PER CAO 5/23 MEMO • AND A START DATE OF JAN 2014.) 1 Add Back Head Start $ $ $ 3,032,000 2 Add • Rainbow Teen Center / DACA & West Oakland Teen Center Operational Funding $ 340,000 $ 340,000 3 Add Back Restore Cuts to Recreation Center Hours $ 106,653 $ 106,653 4 Add West Oakland Jobs Center $ 300,000 $ 300,000 5 Add Back No cuts to senior centers 0 & M (PG. D-10) $ 10,000 $ 10,000 6 Add Back Senior Services Supervisor (.59 FTE) $ $ 81,385 7 Add Back Funding for Day Labor Program - Reject Proposed Program Elimination $ 170,000 $ 170,000 6/20/2013