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FY 15 Budget Amendment#1 <br /> To be Approved by the City Council <br /> April 27,2015 <br /> GENERAL RIND <br /> Expenditure Expenditure <br /> Account Increase Decrease Description <br /> 1) 5740 Pension Contribution Non-Uniformed <br /> Legislative 10,500 <br /> Administration 39,900 <br /> Administrative Services 121,700 <br /> Police 141,200 <br /> Fire 7,800 <br /> Public Works and Parks 307,200 <br /> Community Development and <br /> Recreation 317,293 <br /> Fleet 64,410 <br /> 2) 5745 Pension Contribution Police&Fire <br /> Police 393,257 <br /> Fire 266,180 <br /> 3) General Administration <br /> 6020 Legal Services 30,000 Union negotiation <br /> 5340 Salaries-Part-time (30,000) <br /> 4) Human Resources <br /> 6190 Insurance Miscellaneous 36,000 ACA Fees were charged to HR <br /> Admin (5,000) ACA Fees <br /> Police (10,000) ACA Fees <br /> Fire (9,000) ACA Fees <br /> PW and Parks (6,000) ACA Fees <br /> CD and Recreation (6,000) ACA Fees <br /> 5) Information Technology <br /> 5001 Salaries-Full-time 40,000 Hiring IT Co-coordinator <br /> 6010 Professional Services (40,000) <br /> 6) Police <br /> 5380 Overtime 250,000 Increase overtime <br /> 5001 Salaries-Full-time (250,000) <br /> 7) Are <br /> 6380 Overtime 50,000 Overtime <br /> 5001 Salaries-Full-time (50,000) <br /> 8) Public Works and Parks <br /> 8010 Millar Parks Improvements 200,000 The Citys sharing cost for Millar Park <br /> 9) Community Development <br /> 6050 Salaries-Full-time 30,000 Reallocate salaries and benefits <br /> 6050 Salaries-Part-time(PW) (20,000) <br /> 8001 Misc.Improvement (10,000) <br /> 6010 Professional Services 126,015 Architectural services-Police Facility <br /> Total Increase in Expenditures 762,015 (436,000) <br /> TOTAL GENERAL FUND (1,995,455) <br /> REDUCTION IN FUND BALANCE <br />