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2022 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-29 Administration General Government Labor Changes 004A 28,200 <br /> GGA-29 Human Resources General Government Labor Changes 007A_ 63,500 <br /> GGA-29 CPED General Government Labor Changes 021A 147,800 <br /> GGA-29 Engineering General Government Labor Changes 024A 50,900 <br /> GGA-29 Fire General Government Labor Changes 032A 8,400 <br /> GGA-29 Facilities General Government Labor Changes 038A 10,500 <br /> GGA-29 Municipal Arts General Government Labor Changes 112A 28,000 <br /> GGA-29 General Fund General Government Labor Changes 002A 337,300 <br /> This amendment appropriates the budget necessary to fund staffing changes that have occurred this year,including the addition of <br /> new FTEs to accommodate workload needs and reclassifications of certain existing positions to recognize new responsibilities assigned. <br /> The funding sources are transfers to the General Fund from ARPA grant proceeds and a partial recognition of sales tax receipts that <br /> have come in over budget. <br /> Increasewages-Administration 004 5200000110 21,200 <br /> Increase benefits-Administration 004 5200000210 7,000 <br /> Increase wages-Human Resources 007 5010000110 45,000 <br /> Increase benefits-Human Resources 007 5010000210 18,500 <br /> Increase wages-CPED(Planning) 021 5010000110 63,800 <br /> Increase benefits-CPED(Planning) 021 5010000210 23,600 <br /> Increase wages-CPED(Community Development) 021 5020000110 7,000 <br /> Increase benefits-CPED(Community Development) 021 5020000210 1,000 <br /> Increase wages-CPED(Community Development) 021 5020800110 38,800 <br /> Increase benefits-CPED(Community Development) 021 5020800210 13,600 <br /> Increase wages-Engineering 024 5831060241110 36,600 <br /> Increase benefits-Engineering 024 5831060241210 14,300 <br /> Increase wages-Fire 032 5150000110 7,700 <br /> Increase benefits-Fire 032 5150000210 700 <br /> Increase wages-Facilities 038 5820030110 9,500 <br /> Increase benefits-Facilities 038 5820030210 1,000 <br /> Increase wages-Municipal Arts 112 5101000110 19,000 <br /> Increase benefits-Municipal Arts 112 5101000210 9,000 <br /> Increase transfers in-ARPA 002 3970000155 103,300 <br /> Increase sales tax revenue 002 3131001000 234,000 <br /> Department Code Rev Exp FB <br /> NGA-8 CIP 1 General Gov't capital project 162A 553,000 (553,000) <br /> This amendment increases the CIP 1 expenditure budget for the following projects: <br /> $ 95,000 additional funding for Fire Station 2 Phase 2-Station Renovation&HVAC project as approved by Ordinance 3867-22 <br /> $ 88,000 for Main Library HVAC Renovation as approved by Ordinance 3875-22 <br /> $370,000 for South Precinct Restroom&Locker Remodel as approved by Ordinance 3877-22 <br /> Increase CIP 1 transfers out 162 5500000550 553,000 <br /> Decrease ending fund balance 162 5500999490 553,000 <br /> ATTACHMENT A <br /> Tally 2022 <br />