Fiscal Year 2013-2015 Special Budget Meeting

Financial Analyst, Prindpal 24910 iiiiiljiiillililllllliiiiiil^ Financial Analyst, Prindpal 24910 i i i l i i i i i l i i i i i i i M ^ Fire Fighter 28089 :!l?iiliilpiiifi!!il!ipi|l^ Fire Prevent Bureau Inspect, Civil 21523 Food Service Worker 514 mm (0.20) 0.20 Klip 0.30 l i iliil!!' 1 r j | i | iiiFlii^lliiliMBi'ilKgliiiljjia: I Food Service Worker [ Food Service Wor ir 883 Grants Coordinator '32098 0.11 0.11 "oil n i l m 1.00) BLSt ill l i i i mm m mi 1 ZM (1.00)1 i—, NOTtS on f It ch.-arigtt (A] (R) p i i i i i l i l i i Transfer .05 to 6PF due to reduction in SRA liiiMiitilill 1CUL4C? fir 1 ilpfE Tra is er imm lurd 2105 to 1610 and 1010 ii!!! lliliflllil iiiiiiii Transfer 0.20 FTE to GPF due to SRA redurtion Miiljil id 2105 to 1610 and 1010 Transfer .30 from fund 2105,2108 to 1610 HI •4^141- b r i i i l ill'illlll'i}iilli!itl'l'i^'i!lil!(Liyyillli^^ y'l^yijiiHHiiiliililllilli'p!^^ ilil Eliminated Transfer .30 from fund 2105,2108 to 1610 ililiilii Frozen iiu!yiiidi!;;;il!k!!iiiili[i!jcl:;ivi^ I i i i i l ili:.. - l i i i i ! Eliminated 80,691 108,959 108,959 69,570 |||l|i|{||iMI> iftii ii; f liJifi iliil! i l i i i i 33,560 i i i i i 30,282 33,560 84,939 Page 23 of 39