|
ATTACHMENT2
<br />(Revised 6/19/14 by Council)
<br />RECOMMENDED BUDGET ADJUSTMENTS - EXPENDITURE DETAIL
<br />2014-15
<br />Salaries/
<br />Capital
<br />Total
<br />Department
<br />Benefits
<br />Services Supplies
<br />Outlay Other
<br />Adjustments
<br />GENERALFUND
<br />CITY COUNCIL
<br />$ (661)
<br />$ (850)
<br />$ (1,511)
<br />DISTRICT 1
<br />1,283
<br />1,283
<br />DISTRICT 2
<br />16,694
<br />16,694
<br />DISTRICT 3
<br />202
<br />202
<br />DISTRICT 4
<br />30,895
<br />-
<br />30,895
<br />DISTRICT 5
<br />1,283
<br />1,283
<br />DISTRICT 6
<br />16,560
<br />16,560
<br />MAYOR
<br />1,815
<br />1,815
<br />CITY CLERK
<br />(15,383)
<br />(332)
<br />(15,715)
<br />RECORDS MANAGEMENT
<br />(6,539)
<br />(6,539)
<br />CITYATTORNEY
<br />-
<br />136,490
<br />136,490
<br />CITY MANAGER
<br />(51,423)
<br />15,000
<br />(982)
<br />(37,405)
<br />CM - INNOVATION DIVISION
<br />600
<br />50,000
<br />50,600
<br />FINANCE -ADMINISTRATION
<br />3,702
<br />(885)
<br />2,817
<br />FINANCE - BUDGET & COMPLIANCE
<br />27,458
<br />27,458
<br />FINANCE- ACCOUNTING OPERATIONS
<br />(29,122)
<br />(29,122)
<br />HUMAN RESOURCES -RECRUITMENT & SELECTION
<br />(19,564)
<br />(458)
<br />(20,022)
<br />CALIFORNIA CONSERVATORY THEATER
<br />-
<br />58,262
<br />58,262
<br />COMMUNITY INVESTMENT
<br />-
<br />100,000
<br />1,450,000
<br />1,550,000
<br />PW SERVICES - ADMINISTRATION
<br />23,519
<br />(1,953)
<br />21,566
<br />PD - ADMINISTRATION
<br />250,515
<br />(6,673)
<br />243,842
<br />PD- CRIME PREVENTION & TRAINING
<br />144,071
<br />(799)
<br />143,272
<br />PD - RECORDS, COMMUNICATIONS & ID
<br />(984,736)
<br />(1,929)
<br />(986,665)
<br />PD -PATROL
<br />298,262
<br />300,000 176,974
<br />775,236
<br />PD - TRAFFIC
<br />116,552
<br />(13,777)
<br />102,775
<br />PD- INVESTIGATION
<br />196,441
<br />25,036
<br />221,477
<br />COMMUNITY STANDARDS
<br />(235,218)
<br />(7,369)
<br />(242,587)
<br />EMERGENCY COMMUNICATIONS SYSTEM
<br />261,302
<br />-
<br />(94)
<br />261,208
<br />RED LIGHT SAFETY PROGRAM
<br />8,244
<br />8,244
<br />EMERGENCY PREPAREDNESS
<br />-
<br />100,000
<br />100,000
<br />ANIMAL CONTROL
<br />(121,663)
<br />(1,555)
<br />(123,218)
<br />FIRE -SUPPRESSION
<br />-
<br />(67,373)
<br />(67,373)
<br />ELECTRICAL
<br />13,446
<br />5,225
<br />18,671
<br />STREET TREE MAINTENANCE
<br />6,230
<br />11,211
<br />17,441
<br />MEDIAN MAINTENANCE
<br />717
<br />717
<br />PLANNING SERVICES
<br />55,263
<br />200,000
<br />(687)
<br />254,576
<br />BUSINESS DEVELOPMENT
<br />(39,714)
<br />335,000
<br />295,286
<br />HOUSING SERVICES
<br />37,013
<br />37,013
<br />RENT REVIEW PROGRAM
<br />(25,000)
<br />(25,000)
<br />PROJECT DEVELOPMENT - E&T
<br />(56,263)
<br />(467)
<br />(56,730)
<br />BUILDING REGULATIONS
<br />11,877
<br />(3,175)
<br />8,702
<br />LAND USE -E&T
<br />131,043
<br />(144)
<br />130,899
<br />FLOODPLAIN MANAGEMENT
<br />(1,785)
<br />(1,785)
<br />ENGINEERING/TRANSPORT ADMINISTRATION
<br />(27,121)
<br />(453)
<br />(27,574)
<br />RECREATION ADMINISTRATION
<br />7,887
<br />2,365
<br />10,252
<br />REC PROGRAM - BASIC
<br />(34,425)
<br />(34,425)
<br />REC PROGRAM - SR/EXCURSIONS
<br />(1,033)
<br />(1,033)
<br />KID'S CLUB
<br />7,475
<br />7,475
<br />FRIENDS OF THE CREEK
<br />912
<br />912
<br />RECREATION PROGRAMS - YOUTH SPORTS
<br />4,876
<br />4,876
<br />RECREATION PROGRAMS - KIDDIE KOLLEGE
<br />20,749
<br />(493)
<br />20,256
<br />RECREATION PROGRAMS - DAY CAMP
<br />16,279
<br />16,279
<br />YOUTH ADVISORY COMMISSION
<br />6,205
<br />6,205
<br />REC PROGRAM- SUMMER ADVENTURE
<br />4,653
<br />4,653
<br />COMMUNITY FACILITIES
<br />14,346
<br />(3,944)
<br />10,402
<br />1 of 4
<br />
|