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Record D-4536 · staff_report

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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A-ffGcted Class Accountant II AxuuFitaAfe (I Accountant III FTE Ch.mgG F U . r h l ! ^ Id Mili'yk irj Pr.-[5,.-)^>:'i-i Vi B.^:,^h[(e (A; [B] i'l i v - l i ''•'1 111 25428 1283 •m Accountant 111 213i . Accountant III 5652 l^liivlll-lli-li-liiilliyii^^^^ Accountant IK 17552 AaXNn&iB^lIE Accountant III 26050 l i i i i i I I Accountant III 31268. (0.0O) •l"U (0.50) (0.25] (0.20) (0.10) (0.37) 0.17 l«'J:|;|JiHbiiir!:lii.i!i ,Lm,NU; (0.40) 33660 mi m M i (1.00) I I M i i l l l l l l ^ 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 doQto SUA ftsftidur- ^i'«iif>Hj* Reallocate 0.20 FTE to GPF due to reduction in Fund 1610 Transfer0.10 FTEtoGPR due to SSlA reduction ll-aKGferejB&FTEDordtft >lrf«'t«4 R-jiiXi.ua Add/delete T r a n s f e r .17 f r o m fund 2195 to 1610 ill Eliminated Transfer .17 from fund 2195 to 1610 i Pi!|!! W JIN II;, m Eliminated Annual Rdw ?alai-y p e r 1.0 66,878 •S0 74fi 67,727 o7 7?8 75,046 76,231 75,046 i l f i i 71,290 73,044 Page 2 of39