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ATTACHMENT 2
<br />Salaries/Capital Total
<br />Department Benefits Services Supplies Outlay Other Adjustments
<br />GENERAL FUND
<br />CITY COUNCIL (661)$ (850)$ (1,511)$
<br />DISTRICT 1 1,283 1,283
<br />DISTRICT 2 16,694 16,694
<br />DISTRICT 3 202 202
<br />DISTRICT 4 30,895 30,895
<br />DISTRICT 5 1,283 1,283
<br />DISTRICT 6 16,560 16,560
<br />MAYOR 1,815 1,815
<br />CITY CLERK (15,383) (332) (15,715)
<br />RECORDS MANAGEMENT (6,539) (6,539)
<br />CITY ATTORNEY - 136,490 136,490
<br />CITY MANAGER (51,423) 15,000 (982) (37,405)
<br />CM - INNOVATION DIVISION 600 50,000 50,600
<br />FINANCE - ADMINISTRATION 3,702 (885) 2,817
<br />FINANCE - BUDGET & COMPLIANCE 27,458 27,458
<br />FINANCE - ACCOUNTING OPERATIONS (29,122) (29,122)
<br />HUMAN RESOURCES -RECRUITMENT & SELECTION (19,564) (458) (20,022)
<br />CALIFORNIA CONSERVATORY THEATER - 58,262 58,262
<br />COMMUNITY INVESTMENT - 100,000 1,450,000 1,550,000
<br />PW SERVICES - ADMINISTRATION 23,519 (1,953) 21,566
<br />PD - ADMINISTRATION 250,515 (6,673) 243,842
<br />PD - CRIME PREVENTION & TRAINING 144,071 (799) 143,272
<br />PD - RECORDS, COMMUNICATIONS & ID (984,736) (1,929) (986,665)
<br />PD - PATROL 298,262 176,974 475,236
<br />PD - TRAFFIC 116,552 (13,777) 102,775
<br />PD - INVESTIGATION 196,441 25,036 221,477
<br />COMMUNITY STANDARDS (235,218) (7,369) (242,587)
<br />EMERGENCY COMMUNICATIONS SYSTEM 261,302 (94) 261,208
<br />RED LIGHT SAFETY PROGRAM 8,244 8,244
<br />EMERGENCY PREPAREDNESS - 100,000 100,000
<br />ANIMAL CONTROL (121,663) (1,555) (123,218)
<br />FIRE - SUPPRESSION - (67,373) (67,373)
<br />ELECTRICAL 13,446 5,225 18,671
<br />STREET TREE MAINTENANCE 6,230 11,211 17,441
<br />MEDIAN MAINTENANCE 717 717
<br />PLANNING SERVICES 55,263 200,000 (687) 254,576
<br />BUSINESS DEVELOPMENT (39,714) 335,000 295,286
<br />HOUSING SERVICES 37,013 37,013
<br />RENT REVIEW PROGRAM (25,000) (25,000)
<br />PROJECT DEVELOPMENT - E&T (56,263) (467) (56,730)
<br />BUILDING REGULATIONS 11,877 (3,175) 8,702
<br />LAND USE - E&T 131,043 (144) 130,899
<br />FLOODPLAIN MANAGEMENT (1,785) (1,785)
<br />ENGINEERING/TRANSPORT ADMINISTRATION (27,121) (453) (27,574)
<br />RECREATION ADMINISTRATION 7,887 2,365 10,252
<br />REC PROGRAM - BASIC (34,425) (34,425)
<br />REC PROGRAM - SR/EXCURSIONS (1,033) (1,033)
<br />KID'S CLUB 7,475 7,475
<br />FRIENDS OF THE CREEK 912 912
<br />RECREATION PROGRAMS - YOUTH SPORTS 4,876 4,876
<br />RECREATION PROGRAMS - KIDDIE KOLLEGE 20,749 (493) 20,256
<br />RECREATION PROGRAMS - DAY CAMP 16,279 16,279
<br />YOUTH ADVISORY COMMISSION 6,205 6,205
<br />REC PROGRAM- SUMMER ADVENTURE 4,653 4,653
<br />COMMUNITY FACILITIES 14,346 (3,944) 10,402
<br />PARK RESERVATIONS & SECURITY 14,843 14,843
<br />RECOMMENDED BUDGET ADJUSTMENTS - EXPENDITURE DETAIL
<br />2014-15
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