Fiscal Year 2013-2015 Special Budget Meeting
Informational ReportFiled under council matter 12-0351
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
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Affc-cted Ckiss
Recreation Specialist II, PPT 27423
Recreation Specialist II, PT 13718
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Recreation Supervisor
28411
Recycling Specialist
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17668
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(0.70)
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Recycling Specialist, Senior
33881
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Rehabilrtation Advisor III
28065
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Revenue Assistant
27088
Revenue Operations
Supervisor
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Senior Employment
Coordinator
33855
14490
Senior Services Prgm
Assistant PPT
6082
FTE C l i t i n g e
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(0.75)
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(0.18)
(1.00)
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0.70
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(1.00)
(1.00)
11 OiS
0.60
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0.60
iliippl
(0.00)
Ml i i i i i i i i i i
0.51
Transferfromfund
1780 to 1820
Transfer from fund 1780 to
1820
Transferfromfund
1010 to 1820
i i i
i i i i l B i l
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•Admin Services
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1820
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Transferfromfund 1010
to 1820
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Transfer 1.0 FTE to 1820
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Eliminated
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1610 to 2999
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Transfer from fund 1610 to
2999
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Transfer .60 from
fund 2195 to 1010
Transfer .51 from
fund 1010 to 2120
Transfer .60 from fund
2195 to 1010
Transfer .51 from fund
1010 to 2120
Anjui.il Rri'-v
.Siil-'iry per J .C
FTE
35,524
15,462
IIP 66.862
mtiJl'illillilyj!
66,891
80,139
66,718
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r I' i^Jlh -^1' Ir r . •fll.TpJ*,'!^
iiiiiiiiiiiiiii
51,326
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79,730
60,366
27,777
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