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CitySLzUSD Liaison Highlights 2011 0519
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CitySLzUSD Liaison Highlights 2011 0519
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6/2/2011 3:33:50 PM
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6/2/2011 3:33:49 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Committee Highlights
Document Date (6)
5/19/2011
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_CC Agenda 2011 0606
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\City Clerk\City Council\Agenda Packets\2011\Packet 2011 0606
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5/19/2011 11:34 AM <br /> Total City Staffing <br /> 4991 <br /> 3000 ;t .. • 451.7 .9.1( <br /> ( !Jima ,+.: ti 4341 aM . 1 .161 <br /> 400.0 ' .)1S, C. - .Y' . ; :•:., <br /> 1151 171' <br /> 1 3000 I 1 w.e <br /> • <br /> 379.3 E FY <br /> 300.0 3373 ' <br /> 7962 9 2fi <br /> 1.. ]93.1' <br /> • 100.0 �' t • 1171 <br /> 00 4 - _ - <br /> 200609 2009.10 2011111 2011.11 <br /> a General Fund n Other Funds <br /> :2011 -12 increase 01 0.7 FTE largely clue to grant furies <br /> %2018.09 baseline year for companson to <br /> Department Budget Summary <br /> 2010.1 3671.2 201142 <br /> AO Funds Budget Summary. A0apae Propold Clang. RE <br /> General Oanrtnat 6.109.516 6.300,690 177.171 3.0 <br /> Finance 3,453,634 3.740.564 246.630 15.0 <br /> Poke 3451,120 26950,737 1,466615 136.5 <br /> Fb. 17,000,223 11.193,653 313,60 - <br /> Cara.aa) cinairemeni 4,071.696 3,902,615 (79,261) 16.6 <br /> ReermI n i AOaCy 15,196,731 14630.665 (1.166.061) 69 <br /> Enpl.amp 6 7,004040 lal 2.m.253 2,751.310 (10.936) 24 6 <br /> PkOlc owes 21440.160 21.63.530 305439 102.6 <br /> R.crs Ban 6 IUrna, Sc,lcn 3.630.102 4,210.335 370,253 15. <br /> 116167, 4492.063 4,600.61) 110.530 3.2 <br /> NasOepauMal 1.620,207 1.543,220 (04.937) - <br /> C.aihl trprwemaa pro V an 7.793.577 4.02.374 (3.774.503) <br /> RaaWGOV 6.235.311 6,513.700 (1.70363 1) - <br /> 10641 124.656301 120.786,03 (3,764,142) 408.2 <br /> La, Caun .. L6r I.n.p.r, MYT.P R.YV.aPI Inonl... 7. .tc7.04Y C.... C. 46...7 <br /> LI <br /> GF Budget $71,760,496 <br /> ` , <br /> Maks •• w , <br /> 40 40. , 3 h! S;>A% -+ <br /> Plakl./1116 1.44. <br /> yEY <br /> a...... y <br /> 13• <br /> • s` <br /> 0*. 11142211 <br /> m11 nl <br /> a\ 7.408 <br /> 1 • i..0 • - V fL1M <br /> . .a.r.ax40� 340.73 lM <br /> }40.40.40. A <br /> LI <br /> 111 :n <br /> L131‘.10 1111101 IV\ <br /> 1\ Lal <br /> 13 <br /> 4 <br />
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