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ATTACHMENT 2
<br /> (Revised 5/19/14 by Council)
<br /> RECOMMENDED BUDGET ADJUSTMENTS-EXPENDITURE DETAIL
<br /> 2014-15
<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)
<br /> RECORDS MANAGEMENT (332) (15,715)
<br /> (6,539) (6,539)
<br /> CITY ATTORNEY - 136,490 136,490
<br /> CITY MANAGER (51,423) 15,000
<br /> (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 298,262 300,000 176,974 775,236
<br /> PD-TRAFFIC 116,552 (13,777) 102,775
<br /> PD-INVESTIGATION 196,441 25,036 221,477
<br /> COMMUNITY STANDARDS (235,218)
<br /> (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)
<br /> (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
<br /> (3,944) 10,402
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