Fiscal Year 2013-2015 Special Budget Meeting

ALL-IN Budget Proposal FY 2013 -14 FY 2014 - i s Proposed Reallocations from the Mayor's Proposed Proposed Item*) Change Type Proposed Budget (Add Backs) Expenditures Expenditures One-Time Totals Notes 10 CUT Phased Timing of the temporary contract with $ CHP Errata clarification re OPD Swap of Account S Clerk II w/Administrative Assistant 1 17,000 S 17,000 $ 1,400,000 $ 1,400,000 Allocates $2.6M of $4M requested by Mayor, assumes reduction of CHP as (4j OPD academies come online. S 34,000 Confirmed by Revenue Division. 11 ADDBACK Alternative; Savings from lag time while hiring $ takes p!ace/5.00 FIE Newly Proposed Police Communicatioos Dispatchers (PG. E-21) 92,182 92,182 Consistent with Kernighan proposal. Assumes savings in FY13-14 based on pro rata of annual wages based on 2 month lead time on hiring. 12 CUT Add 1.00 FTE Special Assistant to the Mayor (E-5) $ 117,870 $ 120,733 $ S 238,603 Consistent with BGR Proposal Total Reprogramming Savings $ 227,052 $ 137,733 $ 1,400,000 $ 1,764,785 Total reprogramming of Mayor's budget Funds Available for Programming • $ 2,935,949, :$ : 3,715,317 $ 15,958,312 S 22,609,578' FY 2013 -14 FY 2014-IS Proposed Proposed Item # Purpose EXPENDITURES Expenditures Expenditures One-Time Totals Notes 13 Economic Develop men I & lob Creation ADD BACK: OUSD Academies $ - $ - $ 112,000 $ 112,000 Consistent with Kernighan Proposal & Economic Develop men I & lob Creation J Administration buy bock memo 14 Economic Development S Job Creation ADD: Dynamic Parking Study $ 200,000 $ 200,000 To promote economic development in our neighborhoods and commercial corridors. 15 Economic Dtvelopmenl S Job Cr el lion Funding for Day Labor Program $ 170,000 s 170,000 Compromise: Informed by BGR2 proposal Economic Dtvelopmenl S Job Cr el lion 16 Economic Developmeni & Job Creation Nexus Study to support Impact Fees (supplement with grants) $ 500,000 s 500,000 Consistent with Kernighan Proposal; reduced to be offset by grants 17 Economic Development & Job Creation Reduce Taxi Permit Fee consistent with level of service provided. $ 118,900 s 118,900 Introduced by Vice Mayor Reid, approved by Council 6/18/13. 18 Economic Developmeni & Job Creation Restore Grade - Administrative Services $ 88,935 s 91,095 $ - $ 180,030 Consistent with BGR proposal Economic Developmeni & Job Creation Manager 1 in Contract Compliance (PG E-12) 19 Development & Job Creation West Oakland Job Center $ 70,000 s - s 300,000 $ 370,000 Consistent with both President Kernighan and BGR proposal * 20 HR ADD: 1 FTE HR Analyst $ 60,017 s 122,951 s 182,968 Addresses concerns raised RE: BACKLOG of filling vacancies. Assumes 1/1/14 Start (50% fundina in Yrl) 2013 • 2015 ALL-IN Budget Proposal 2 of 6 Revised 6/24/2013 1:42 PM