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
city Councllmember's 4
Assistant
Clean Community
Supervisor
25437
mm
Gtywide Records Manager 27923
18857
Construction Inspector
Field)
322
Construction Inspector
neld)
936
Construction Inspector
Field)
1899
Construction Inspector
(Held)
15668
.: (0.20)
i i i i i i i i i i i
(0.20}
i i l i i i r
iiiiiii
;i;i::;i:
mm:
iiiliiiiili
ipiiij,-
(1.00)
liii
lillfiilii;
(1.00)
m m\
i ijilijilliil
m
m
ilpilifLliiiiiijiiiii:
liii
(1.00)
(1.00)
(1.00)
liiiliiiliiinaii^Slel
Transfer 0.20 FTE from
1610 to 1010
Transfer 0.20 FTE from
1610 to 1010
i i l g l i i S i i i
IJI i!;: lip jflljiJ^pcililS
Ijiilliiii
Pilf
ijilil
Eliminated
Transfer from 310010
2415 (Cost Neutral)
Transfer from 3100 to
2415 (Cost Neutral)
Transferfrom 3100to
2415 (Cost Neutral)
Transferfrom 3100 to
2415 (Cost Neutral)
Eliminated
Transferfrom 3100 to 2415
(Cost Neutral)
Transferfrom 3100 to 2415
(Cost Neutral)
81/497
iit|;iijiil|fe^|is||
86,482
77,393
i i i l i i i i
58,418
i i i i S i i
iiii
58,418
'liiiiiiiiif
Transfer from 3100 to 2415
(Cost Neutral)
Transferfrom 3100 to 2415
(Cost Neutral)
58,418
58.418
Page9of39