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2021
<br /> Budget Adjustments
<br /> Tally Sheet
<br /> Department Code Rev Exp FB
<br /> GGA-19 Fire Amendment-Wildland Fire Assistance 032A 144,140
<br /> GGA-19 General Fund Amendment-Wildland Fire Assistance 002A 144,140
<br /> This amendment proposes to increase the Fire Department's overtime and maintenance budget to acknowledge services provided
<br /> to outside agencies for wildland fire assistance across our state and in California. The City will be reimbursed by state and federal
<br /> agencies for costs associated with the deployment.
<br /> Increase intergovernmentalrevenue 002 3422132000 144,140
<br /> Increase overtime 032 5200000120 110,022
<br /> Increase repairs and maintenance 032 5600000480 34,118
<br /> Department Code Rev Exp FB
<br /> GGA-20 Non-Departmental Amendment-Realized Vacancy Distribution 009A 2,884,000 (2,884,000)
<br /> GGA-20 Municipal Court Amendment-Realized Vacancy Distribution 005A (85,000) 85,000
<br /> GGA-20 Engineering Amendment-Realized Vacancy Distribution 024A (55,000) 55,000
<br /> GGA-20 Animal Services Amendment-Realized Vacancy Distribution 026A (40,000) 40,000
<br /> GGA-20 Police Amendment-Realized Vacancy Distribution 031A (1,754,000) 1,754,000
<br /> GGA-20 Facilities Amendment-Realized Vacancy Distribution 038A (100,000) 100,000
<br /> GGA-20 Parks Amendment-Realized Vacancy Distribution 101A (650,000) 650,000
<br /> GGA-20 Library Amendment-Realized Vacancy Distribution 110A (200,000) 200,000
<br /> This amendment locks in department labor under expenditures in the amount of$2,884,000. This amount will be allocated to the
<br /> General Government Non-Departmental fund to offset the 2021 budgeted labor under expenditure assumption.
<br /> Increase Non-Department budget(offset to budgeted labor under expenditures) 009 5000068110 2,884,000
<br /> Decrease Muni Court labor budget 005 5xxxxxx110 85,000
<br /> Decrease Engineering labor budget 024 5xxxxxx110 55,000
<br /> Decrease Animal Services labor budget 026 5xxxxxx110 40,000
<br /> Decrease Police labor budget 031 5xxxxxx110 1,754,000
<br /> Decrease Facilities labor budget 038 5xxxxxx110 100,000
<br /> Decrease Parks labor budget 101 5xxxxxx110 650,000
<br /> Decrease Library labor budget 110 5xxxxxx110 200,000
<br /> Department Code Rev Exp FB
<br /> GGA-21 Non-Departmental Amendment-Jail Expenditure Reduction (2,200,000) 2,200,000
<br /> GGA-21 Non-Departmental Amendment-Police and Fire Pension Contributions 2,200,000 (2,200,000)
<br /> Jail expenditures continue to come in well below budget. This amendment proposes to reallocate$2.2M of the savings to the LEOFF
<br /> 1 Police and Fire pension funds.
<br /> Decrease jail expenditure budget 009 5001007410 2,200,000
<br /> Increase Police pension/OPEB contribution 009 5172637211 1,100,000
<br /> Increase Fire pension/OPEB contribution 009 5172638211 1,100,000
<br /> ATTACHMENT A
<br /> Tally 2021
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