2004/05/19 Council Agenda Packet

14 Budget Adjustments • Tally Sheet Transfer Code Compliance to Planning Increase Salaries-Planning 021 5010000110 40,772 Increase Benefits-Planning 021 5010000210 12,362 Increase Salaries-Planning 021 5020000110 81,583 Increase Benefits-Planning 021 5020000210 26,117 Increase M&0-Planning 021 5020000410 19,500 Reduce Salaries-Code Compliance 022 5010000110 122,355 Reduce Benefits-Code Compliance 022 5010000210 38,479 Reduce M&0 -Code Compliance 022 5010000310 10,000 Reduce M&0 -Code Compliance 022 5010000445 5,000 Reduce M&0 -Code Compliance 022 5010000492 1,500 Reduce M&0 -Code Compliance 022 5010000980 3,000 Transfer Engineering Position to Planning Increase Salaries-Planning 021 5010000110 66,136 Increase Benefits-Planning 021 5010000210 17,182 Reduce Salaries-Engineering 024 5811050321110 66,136 Reduce Benefits-Engineering 024 5811050321210 17,182 Transfer a portion of Code Compliance Labor to Animal Control Increase Salaries-Animal Control 022 5010000110 7,067 Increase Benefits-Animal Control 022 5010000210 1,767 Reduce Salaries-Code Compliance 026 5010000110 7,067 Reduce Benefits-Code Compliance 026 5010000210 1,767 Transfer Parks Engineering Staff to Engineering Increase Salaries-Engineering 24 5811050321110 69,674 Increase Benefits-Engineering 24 5811050321210 15,425 Increase Salaries-Engineering 24 5115021320110 64,063 Increase Benefits-Engineering 24 5115021320210 15,200 Reduce Salaries-Parks 101 5101010000110 69,674 Reduce Benefits-Parks 101 5101010000210 15,425 Reduce Salaries-Parks 101 5111040000110 64,063 Reduce Benefits-Parks 101 5111040000210 15,200 Increase Property Tax related transfer in from GF to Parks 101 3970311002 164,362 Increase Property Tax related transfer out from GF to Parks 009 5000101550 164,362 b9 Tally 2004 5/10/2004 ATTACHMENT A