Laserfiche WebLink
2021 <br />Budget Adjustments <br />Tally Sheet <br />GGA-9 <br />GGA-9 <br />GGA-9 <br />GGA-9 <br />GGA-9 <br />GGA-9 <br />GGA-9 <br />Department <br />Finance <br />Human Resources <br />Information Technology <br />Engineering <br />CPED <br />Police <br />General Fund <br />Amendment - Staff Addition <br />Amendment - Staff Addition <br />Amendment - Staff Addition <br />Amendment - Staff Addition <br />Amendment - Staff Addition <br />Amendment - Staff Addition <br />Amendment - Staff Addition <br />Code <br />010A <br />007A <br />015A <br />024A <br />021A <br />031A <br />009A <br />Rev <br />Exp <br />FB <br />59,307 <br />58,691 <br />98,942 <br />129,744 <br />60,700 <br />134,896 <br />73,286 <br />(468,994) <br />This amendment will provide funding to add the following positions to assist with workload in the departments noted. The <br />amendment increases General Government FTEs by seven. <br />Finance - Financial Analyst <br />Human Resources - Administrative Assistant <br />Information Technology - IT Manager <br />Engineering - Permit/Development Counter Technician <br />Engineering - Associate Engineer PE <br />CPED - Associate Planner <br />Police - Sergeant plus vehicle purchase <br />Increase salary budget <br />010 <br />5140000110 <br />40,901 <br />Increase benefit budget <br />010 <br />5140000210 <br />18,406 <br />Increase salary budget <br />007 <br />5010000110 <br />38,360 <br />Increase benefit budget <br />007 <br />5010000210 <br />20,331 <br />Increase salary budget <br />015 <br />5000000110 <br />72,752 <br />Increase benefit budget <br />015 <br />5000000210 <br />26,190 <br />Increase salary budget <br />024 <br />5xxxxxxxxx <br />89,958 <br />Increase benefit budget <br />024 <br />5xxxxxxxxx <br />39,786 <br />Increase salary budget <br />021 <br />5010000110 <br />41,434 <br />Increase benefit budget <br />021 <br />5010000210 <br />19,266 <br />Increase salary budget <br />031 <br />5xxxxxxxxx <br />85,520 <br />Increase benefit budget <br />031 <br />5xxxxxxxxx <br />25,656 <br />Increase M&O <br />031 <br />5xxxxxxxxx <br />23,720 <br />Increase COPS grant revenue <br />002 <br />33xxxxxxxx <br />73,286 <br />Decrease ending fund balance <br />009 <br />5980000490 <br />468,994 <br />Tally 2021 for BA#1 4/7/2021 <br />ATTACHMENT A <br />