Fiscal Year 2013-2015 Special Budget Meeting

legistar · 4.4 MB · 90 pages extracted · 0 facts cite this document · retrieved 2026-07-17 · original location · open the PDF

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

Other attachments: View Report.pdf · View Supplemental Report.pdf · View Supplemental Report.pdf · View Supplemental Report.pdf · View Supplemental Report.pdf · View Supplemental Report.pdf · View Supplemental Report.pdf · View Supplemental Report.pdf

Extracted text

← p.26 · page 27 of 90 · p.28 → · see this page in the PDF

Affocieri CInss 
FTE Ctiangt^ 
l;;;Vijll!:._- b : 
\'<<.-\:.ncr:: V i 
ii.T;i.-l!ii.:' 
lA) 
IB) 
I 
Transfer .10 FTE to GPF 
due to SRA reduction 
ll^U-rirL. 
Reallocate 0.20 FTE to 
1760 due to reductnn in 
Fund 1610 
ilijiHii;:! 
Reallocate 0.19 FTE to 
1760 due to reductkin in 
Fund 1610 
ililiiiiiliiiji'^^iilil^ii 
r'AugntSiialiiB; 
i;!;:;;!iKi:t:!:|; 
, JiiiiiiicSiiliiiriiM;:;., 
^iiliiiii.. .J^,J,1,|,L, • 
Eliminated 
Annual Raw 
Siiliiry 
[}f.r 1.0 
86,712 
86,712 
78,645 
|i;h^;Mi!,ii!-l?!M!^ 
38,756 
ilM 111 
38,756 
Iiiiiii 
127,185 
39,725 
63,694 
Page 6 of 39 