Fiscal Year 2013-2015 Special Budget Meeting
Informational ReportFiled under council matter 12-0351
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
Extracted text
A-ffGcted Class
Accountant II
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Accountant III
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26050
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31268.
(0.0O)
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(0.50)
(0.25]
(0.20)
(0.10)
(0.37)
0.17
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Baisellne clean-up -
correct PTEs-
Transfer -37 from
fund 2108 to 1010 &
217"
mat
Transfer 37 from fund
ZlOatD 1010 & 2120
Ii ii.
Transfer 0.50 PTE to GPF
duetoSRA reduction
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Reallocate 0.20 FTE to
GPF due to reduction in
Fund 1610
Transfer0.10 FTEtoGPR
due to SSlA reduction
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Add/delete
T r a n s f e r .17 f r o m
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Transfer .17 from fund
2195 to 1610
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Annual Rdw
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66,878
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67,727
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75,046
76,231
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73,044
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