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2016 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-31 Library Amendment-Add 0.60 FTE Librarian I 024A 13,300 <br /> GGA-31 General Fund Amendment-Add 0.60 FTE Librarian I 009A (13,300) <br /> This amendment increases Library's budget for the addition of a 0.60 FTE Librarian Ito help reduce overtime at the South <br /> Library branch. The amount shown is for three months of salary and benefits. The 0.60 FTE will be added as a full year <br /> position in 2017. <br /> Increase salary budget 110 5831060241110 9,500 <br /> Increase benefit budget 110 5831060241210 3,800 <br /> Increase property tax distribution 110 3111010000 13,300 <br /> Decrease property tax 002 3111002000 13,300 <br /> Decrease ending fund balance 002 5980000490 13,300 <br /> Department Code Rev Exp FB <br /> GGA-32 Multiple Funds Amendment-Labor Adjustment(slow roll) 009A (1,860,000) <br /> GGA-32 Gen Gov Non Dept Amendment-Labor Adjustment(slow roll) 009A 1,860,000 <br /> This amendment proposes to lock in department labor under expenditures in the amount of$1,860,000. This amount <br /> will be allocated to the General Government Non-Departmental Fund 009 to offset the 2016 budgeted personnel slow <br /> roll assumption. <br /> Decrease Council labor 001 5,000 <br /> Decrease Legal labor 003 35,000 <br /> Decrease HR labor 007 45,000 <br /> Decrease Finance labor 010 215,000 <br /> Decrease Information Technology labor 015 25,000 <br /> Decrease Planning labor 021 30,000 <br /> Decrease Animal Services labor 026 10,000 <br /> Decrease Police labor 031 1,300,000 <br /> Decrease Fire labor 032 20,000 <br /> Decrease Parks labor 101 150,000 <br /> Decrease Library labor 110 25,000 <br /> Increase Gen Gov Non-departmental expenditures(offset to slow roll) 009 1,860,000 <br /> 4F. <br /> Department Code Rev Exp FB <br /> GGA-33 General Fund Amendment-Property Tax refund levy 002A 341,000 <br /> GGA-33 Gen Gov Non Dept Amendment-Property Tax refund levy 009A 341,000 <br /> Late in 2015,the City received information that our refund levy would be signficantly higher than originally estimated. <br /> However,it was too late to change the original budget. This amendment recognizes the additional revenue associated <br /> with the refund levy. <br /> Increase propety tax 002 3111000200 341,000 <br /> Increase ending fund balance 009 5980000490 341,000 <br /> ATTACHMENT A <br /> Tally 2016 9/12/2016 <br />