Fiscal Year 2013-2015 Special Budget Meeting

HONORABLE MAYOR AND CITY COUNCIL Subject: Proposed FY 13-15 Proposed Policy Budget Date: June 21, 2013 Page 4 $500,000 potential investment in Graffiti Enforcement would create 2 FTE positions. However, please note that the Administration also recommends funding for Operations and Maintenance (O&M). Below is the detail of the recommended positions and O&M: 1-FTE Specialty Combination Inspector (Planning and Building) for private property code enforcement: $ 116,163 (FY 13-14); $118,984 (FY 14-15). 1-FTE Program Analvst II (Public Works) to coordinate all aspects of graffiti program development including working with Code Enforcement, Cultural Arts, Volunteers and City Painters: S 107,189 (FY 13-14); $109,792 (FY 14-15). Operation and Maintenance Funding: Funding for graffiti prevention, murals, public outreach materials, graffiti abatement supplies (brushes, pans, rollers and graffiti abatement kits for volunteers), paint vouchers, etc.: $276,648 (FY 13-14); $271,224 (FY 14-15). Respectfully submitted, M DONNA HOM Budget Director Attachment (1) A) List of Funds with a Negative Fund Balance