68,471 docs · 699,671 pages · 89,576 facts · as of 2026-08-01

Record D-4536 · staff_report

Fiscal Year 2013-2015 Special Budget Meeting

legistar · 4.4 MB · 90 pages extracted · 0 facts cite this document · retrieved 2026-07-17 · original location · open the PDF

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

Extracted text

· page 50 of 90 · · see this page in the PDF

1 Maintenance Mechanic 34357 I 10 to 2826 Transfer .50 from Fund 1610 to 2826 Will 111 PlPiip - I Position added l!!ilil,-!iljl!Hii !1 KJpW'rtlilKW!*'; W P g l i i i S ^ Baseline dean-up - Icorrect FTEs Transfer from fund 1720 to 3100 iaiJiilU>Mrtti.y:a' Position added i: ir If J ? ; ^ P i f . p !•* i;i itJi Position added Transferfrom fund 1720 to 31O0 ppi^'rilii^iDisjnirffiBwi;: !r!iifi'ii6.i:::es5|:-'Sfl;!.,iiij 92,676 85,364 ^•liDilllKlM'^l^^g.^'^'^^.-' ii.lnailjir:iil.ui; 85,364 36317 36^17 I ?(!-iJ!!;!£ci'L__ I ^li;fiaji!;!i.';-|Sl!l!iiiij^.iy;ji' . . • . J . m : l - l - j . - l | ' - ! , E , | l E , , i , l , , .1 30,171 4,266 77,422 liiiiiipliig 11,776 108,130 Page 29 of 39