Fiscal Year 2013-2015 Special Budget Meeting

Engineer, Transportation Supv Eciigjbwr^'EtriiiasExsfriiurii Engineer, Transportation 26178 10365 Engineer, Transportation 12792 Supv Exec Assist to Asst City Administrator 33850 ,l^Vt..M:;='^^=lfilJI,b=«Mj^dil!|ijiii^ jlESIitiiiii-'iiiiiiii'li' _ mm mm ff ii;i! Exec Assist to the City Administrator 2188 nreoor Exec Assist to the City Attorney 1759 Exec Assista nt to Agency Director 1053 Fadltty Security Assistant, PT 1.00 pi 1.00 0.50 • 0,20 0.20 l i i p iliiir Transfer .50 from fund 2416161750 Transfer .50 from fund 2416 to 1750 Transferfrom 1750 fund to 7760 Add/delete Transfer 0.20 FTE from 1610 to 1010 Transfer .20 FTE to GPF due to SRA reduction Transfer .50 from fund 2416 to 2211 i i i i i iii Eliminated Transfer .50 from fund 1010 to 1820 Transferfrom 1750 fund to 7760 Transfer .50 from fund 2416 to 2211 rn.'.i-iiia lli!i|^F?lsjif!!f ;' i* 1, 1 i|' ii,' I..; 'i ' > -I'J • J J 'L' yjj'u'.^'^. Eliminated Transfer .SOfrom fund 1010 to 1820 89,480 i i i i i 109,991 109,992 72,902 73,111 MklMilii'iEilHJiilili: 68,366 63,694 Ilil 21,222 Page 21 of 39