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• 2009 <br /> • Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-2 Muni Court Amendment-2008 Bargaining Settlements 005A 59,025 <br /> GGA-2 Police Amendment-2008 Bargaining Settlements 031A 45,908 <br /> GGA-2 Parks Amendment-2008 Bargaining Settlements 101A 37,104 37,104 <br /> GGA-2 Fire Amendment-2008 Bargaining Settlements 032A 271,000 <br /> GGA-2 Non Dept Gen Fund Amendment-2008 Bargaining Settlements 009A (413,037) <br /> GGA-2 General Fund Amendment-2008 Bargaining Settlements 002A (37,104) <br /> Bargaining settlements for AFSCME and Fire were completed late in 2008. Although the COLAs <br /> were added to the budget, other provisions were not. This amendment adds funding for <br /> provisions such as range increases, specialty pay changes, and holiday pay changes. <br /> Increase Salary Budget -Muni Court 005 5010000110 39,576 <br /> Increase Benefits Budget-Muni Court 005 5010000210 6,332 <br /> Increase Salary Budget-Probation 005 5020000110 11,307 <br /> Increase Benefits Budget-Probation 005 5020000210 1,809 <br /> Increase Salary Budget- Records Information 031 5320000110 33,922 <br /> Increase Benefits Budget- Records Information 031 5320000210 5,428 <br /> Increase Salary Budget- Records Information(Crim Justice) 031 5320320110 5,654 <br /> Increase Benefits Budget- Records Information (Crim Justice) 031 5320320210 905 <br /> Increase Salary Budget- Parks 101 5411000000110 12,676 <br /> Increase Benefit Budget- Parks 101 5411000000210 2,028 <br /> Increase Salary Budget- Parks DL4 101 5xxxx 22,400 <br /> Decrease Contingency Budget-General Fund 009 5000068110 142,037 <br /> Decrease Property Tax Revenue-General Fund 002 3111002000 37,104 <br /> Increase Property Tax Revenue-Parks 101 3111010010 37,104 <br /> Increase Salary Budget-Fire 032 5200000110 271,000 <br /> Decrease Contingency Budget-General Fund 009 5000068110 271,000 <br /> Department Code Rev Exp FB <br /> GGA-3 Non-Dept Gen Fund Amendment-Fire Hydrant Maintenance 009A <br /> This budget amendment adds Fire Hydrant Maintenance expenses to the 2009 Budget,to reimburse the <br /> Utility Fund for annual inspection and maintenance. <br /> Increase Hydrant Rental Budget 009 5000005910 222,000 <br /> Decrease Contingency Budget 009 5000068110 222,000 <br /> ATTACHMENT A <br /> Tally 2009.xlsx 3/16/2009 <br />