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FY 16 Budget Amendment#4 <br /> To be Approved by the City Council <br /> August 8,2016 <br /> GENERAL FUND <br /> Revenue Revenue <br /> Account Increase Decrease Description <br /> 1) 4540 Ambulance Service (300,000) <br /> 4703 Parking Fines (100,000) <br /> 4705 Court Fines (40,000) <br /> 4710 Court Cost (60,000) <br /> Expenditure Expenditure <br /> Account Increase Decrease Description <br /> 2) City Manager's Office <br /> 6020.01 Legal Services 400,000 One time expense,associated witl <br /> 3) Rnance Social House <br /> 6560 Technology Services 30,000 KRONOS Time&Attendance <br /> 8120 Computer Equipment (30,000) Implementation <br /> 4) Police <br /> 5380 Overtime 130,000 Increase Overtime <br /> 5001 Salaries Full-time (130,000) <br /> 5) Fre <br /> 5001 Salaries Full-time 90,000 Increase Overtime <br /> 5380 Overtime 30,000 <br /> 5380 Medical Insurance (120,000) <br /> 6) PW Street <br /> 5001 Salaries Full-time 35,000 Increase salaries for Park's <br /> 6530 Fleet Services (35,000) assignment <br /> 7) Facilities Maintenance <br /> 5001 Salaries Full-time 56,000 From Comm unity Center <br /> 5001 Salaries Full-time (56,000) <br /> 8) Aquatics <br /> 6280 Water 30,000 <br /> 5001 Salaries Full-time (10,000) From Community Development <br /> 6510 Demolition&Board-up (20,000) From Community Development <br /> 9) Centennial Commons <br /> 6010 Professional Services 27,000 <br /> 6510 Demolition&Board-up (20,000) <br /> 6560 Technology Services (5,000) <br /> 6610 Staff Training (2,000) <br /> TOTAL GENERAL FUND <br /> REDUCTION IN FUND BALANCE $ (400,000) <br />