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2025 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Exp FB <br />GGA-9 Non-Departmental Distribution of Vacancy Budget Offset 009A 5,324,000 <br />GGA-9 General Fund Distribution of Vacancy Budget Offset 002A 700,000 <br />GGA-9 Police Distribution of Vacancy Budget Offset 031A (3,359,000) <br />GGA-9 Fire Distribution of Vacancy Budget Offset 032A (600,000) <br />GGA-9 Streets Distribution of Vacancy Budget Offset 120A (400,000) (400,000) <br />GGA-9 Engineering & Public Services Distribution of Vacancy Budget Offset 024A (400,000) <br />GGA-9 Parks & Community Services Distribution of Vacancy Budget Offset 101A (300,000) (300,000) <br />GGA-9 Information Technology Distribution of Vacancy Budget Offset 015A (150,000) <br />GGA-9 Municipal Court Distribution of Vacancy Budget Offset 005A (75,000) <br />GGA-9 Animal Services Distribution of Vacancy Budget Offset 026A (40,000) <br />Adjust expenditures - Non-Departmental 009 multiple 5,624,000 300,000 <br />Reduce labor expenditures - Police 031 multiple 3,359,000 <br />Reduce labor expenditures - Fire 032 multiple 600,000 <br />Reduce labor expenditures - Streets 120 multiple 400,000 <br />Reduce labor expenditures - Engineering & Public Services 024 multiple 400,000 <br />Reduce labor expenditures - Parks & Community Services 101 multiple 300,000 <br />Reduce labor expenditures - Information Technology 015 multiple 150,000 <br />Reduce labor expenditures - Municipal Court 005 multiple 75,000 <br />Reduce labor expenditures - Animal Services 026 multiple 40,000 <br />Increase property tax distribution - General Fund 002 3111002000 700,000 <br />Reduce property tax distribution - Parks 101 3111010010 300,000 <br />Reduce property tax distribution - Streets 120 3111000000 400,000 <br />Department Code Rev Exp FB <br />GGA-10 Library Library - Internet Utilities 110A 5,650 5,650 <br />GGA-10 General Fund Library - Internet Utilities 002A (5,650) <br />GGA-10 Non-Departmental Library - Internet Utilities 009A (5,650) <br />Increase M&O expenditures - Library 110 5600000470 5,650 <br />Increase property tax distribution - Library 110 3111010000 5,650 <br />Reduce property tax distribution - General Fund 002 3111002000 5,650 <br />Reduce ending fund balance - Non-Departmental 009 5980000490 5,650 <br />This amendment increases the Library's M&O budget to cover the unexpected internet cost increase due to the delay of LibTech implementation. <br />This amendment locks in department labor under expenditures in the amount of $5,624,000. Department budgets are reduced by this amount and allocated to the <br />General Government Non-Departmental 009 to offset the 2025 budgeted labor under expenditure assumption. This follows our strategic, long-range financial practice to <br />reduce the operating budget mid-year as a result of savings. <br />