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2021 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-9 Finance Amendment-Staff Addition O10A 59,307 <br /> GGA-9 Human Resources Amendment-Staff Addition 007A 58,691 <br /> GGA-9 Information Technology Amendment-Staff Addition 015A 98,942 <br /> GGA-9 Engineering Amendment-Staff Addition 024A 129,744 <br /> GGA-9 CPED Amendment-Staff Addition 021A 60,700 <br /> GGA-9 Police Amendment-Staff Addition 031A 134,896 <br /> GGA-9 General Fund Amendment-Staff Addition 009A 73,286 (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 010 5140000110 40,901 <br /> Increase benefit budget 010 5140000210 18,406 <br /> Increase salary budget 007 5010000110 38,360 <br /> Increase benefit budget 007 5010000210 20,331 <br /> Increase salary budget 015 5000000110 72,752 <br /> Increase benefit budget 015 5000000210 26,190 <br /> Increase salary budget 024 5xxxxxxxxx 89,958 <br /> Increase benefit budget 024 5xxxxxxxxx 39,786 <br /> Increase salary budget 021 5010000110 41,434 <br /> Increase benefit budget 021 5010000210 19,266 <br /> Increase salary budget 031 5xxxxxxxxx 85,520 <br /> Increase benefit budget 031 5xxxxxxxxx 25,656 <br /> Increase M&O 031 5xxxxxxxxx 23,720 <br /> Increase COPS grant revenue 002 33xxxxxxxx 73,286 <br /> Decrease ending fund balance 009 5980000490 468,994 <br /> ATTACHMENT A <br /> Tally 2021 for BA#1 4/7/2021 <br />