Ordinance 2780-04 - Laserfiche WebLink

• 2004 ' Budget Adjustments Tally Sheet Department Code Rev Exp FB GGA-4 Planning Amendment-Growth Management Update Grant 2004 021A 45,000 GGA-4 General Fund Amendment-Growth Management Update Grant 2004 002A 45,000 On November 26,2003, City Council authorized the Mayor to sign a 2004 Growth Management Update Grant from the State Department of Community,Trade and Economic Development in the amount of$45,000 to assist in updating the land use and housing elements of the City's Comprehensive Plan. This budget amendment will appropriate$45,000 to Fund 021 to pay expenses of the grant work. Increase Miscellaneous Expense Budget 021 5010437494 45,000 Increase Grant Revenue 002 3340422437 45,000 Department Code Rev Exp FB GGA-5 Budget Amendment-Distribute Unallocated Attrition from Orig.Budget 006A (65,624) GGA-5 Human Resources Amendment-Distribute Unallocated Attrition from Orig.Budget 007A (59,678) GGA-5 Finance Amendment-Distribute Unallocated Attrition from Orig.Budget 010A (52,042) GGA-5 Planning Amendment-Distribute Unallocated Attrition from Orig.Budget 021A (57,379) GGA-5 PlanningAmendment-Distribute Unallocated Attrition from Orig.Budget 021A (95,848) GGA-5 Engineering Amendment-Distribute Unallocated Attrition from Orig.Budget 024A (61,269) GGA-5 Engineering Amendment-Distribute Unallocated Attrition from Orig.Budget 024A (45,168) GGA-5 Engineering Amendment-Distribute Unallocated Attrition from Orig.Budget 024A (46,928) GGA-5 Police Amendment-Distribute Unallocated Attrition from Orig.Budget 031A (38,095) GGA-5 Police Amendment-Distribute Unallocated Attrition from Orig.Budget 031A (47,580) GGA-5 Facilities Amendment-Distribute Unallocated Attrition from Orig.Budget 038A (33,438) GGA-5 Non Dept Fund Amendment-Distribute Unallocated Attrition from Orig.Budget 009A 603,049 The 2004 Original Budget included an assumption that the General Government staff would be reduced by eleven FTE vacant positions that had not been identified at that time.This amendment allocates 10.5 of those positions to the affected departments that have vacancies that have now been eliminated permanently. Decrease Salaries-Budget Dept. 006 5100000110 48,807 Decrease Benefits-Budget Dept. 006 5100000210 16,817 Decrease Salaries-Human Resources 007 5010000110 43,433 Decrease Benefits-Human Resources 007 5010000210 16,245 Decrease Salaries-Finance 010 5110000110 36,791 Decrease Benefits-Finance 010 5110000210 15,251 Decrease Salaries-Planning 021 5100000210 124,423 Decrease Benefits-Planning 021 5100000210 28,804 Decrease Salaries-Engineering 024 5115021322110 47,734 Decrease Benefits-Engineering 024 5115021322210 13,535 Decrease Salaries-Engineering 024 5831060241210 32,448 Decrease Benefits-Engineering 024 5831060241110 12,720 Decrease Salaries-Engineering 024 5115020322110 35,706 Decrease Benefits-Engineering 024 5115020322210 11,221 Decrease Salaries-Police 031 5320000110 58,326 Decrease Benefits-Police 031 5320000210 27,349 Decrease Salaries-Facilities 038 5100000210 25,158 Decrease Benefits-Facilities 038 5100000210 8,280 Increase Salaries-Non dept Personnel Contingency 009 5000068110 603,048 Tally 2004 7/9/2004 ATTACHMENT A