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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
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

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· page 31 of 90 · · see this page in the PDF

Aftecteri Ci355 FTE Chanat B:-:;.-.Ii;iO IH 'iJi Construction Inspector (Field) Construction Inspector Field) :', 15669 15570 Construction Inspector Field) 15736 ConstmctlMAastieRlu Sr SSteK Construction Inspector, Sr 19188 Field) iiiiiii Contract compliance Offica 10403 Assistant Contract Compliance Officer, SA !i!iiii!liilMi[j!sii!diii!; (1.00) 1 Jhi (1.00) m m. (1.00) (1.00) 1fe (1.00) jllpiisiiiiipip !!iM',i*ls'!tl^{iiljN;iI' Transfer from 3100 to 2415 (Cost Neutral) Transferfrom 3100 to 2415 (Cost Neutral) Transferfrom 3100 to 2415 (Cost Neutral) Transfer from 3100 to 2415 (cost Neutral) Transferfrom 3100 to 2415 (Cost Neutral) 1i Jitifai frUB! S W B l a 3 ^ 5 Transferfrom 3100 to 2415 (Cost Neutral) I !j! i Hip ill ! p i p l f i i^ Transfer from 3100 to 2415 [Cost Neutral) Transferto GPF MM Transfer from fund 1010 to 5671 ADD/DELETE Transferfrom 3100 to 2415 (Cost Neutral) Transferto GPF Transferfrom fund 1010 to 5671 ADD/DELETE Annual Row Salary per 1.0 FTE 58,418 i;i;iii;i:;ili!;!ti;lj!:l>|iii!. •I ,1." ,1 ) 58,418 58,418 70,959 61,629 0 Ml H «I! a; ^KERl'ffl lliiiiilliipij^i 77,160 96,912 Page 10 of 39