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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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Housing Developnnent Coordinator Ili Housing Development Coordinator 111 5323 Housing Development Coordinator ill 18847 Housing Development Coordinator IV 166 Housing Development Coordinator IV 3786 Housing Development Coordinator IV 26729 31574 Housing Development Coordinator IV Human Res Systems Analyst; Supv 34143 0.00 feiiiiii (0.00) HI'l^ 'iiKii 1.00 0.03 (1.00) 1,00 1.00 lililil;! mi 1.00 (0.35) (1.00) (1.00) (1.00) i i i i i i i iiiiiipiiiiaii I Add/delete Transfer in .03 FTE from 2108 Eliminated Transferfromfund 1610 to 1884 Transferfrom fund 1610 to 1884 Transferfrom fund. 1610 to 1884 Transfer In .03 FTE from 2108 M Eliminated ' IliiiiH!;, i II! iip I l i i i i ^ .•i:iiiliiiiaaHM?:"!:!i!fiiil'lifB^^ Eliminated Second Year Eliminated Second Year E.liinftHlnt«j!iWBlYeaF Eliminated Second Year Eliminated Second Year i i i i l i i i i M B i ! AriMLiai Haw SaliJrv per l.C FTC 75, «a 73,748 lilllaiM 70,059 73,748 70,059 85,148 iiiilil'iiiij!;;!! i;:r»rjin^- 85,147 89,632 73,010 i i iifti!irk~;.ii!ii!!-l;i!i!i;. 95,944 Page 25 of 39