2019/03/20 Council Agenda Packet

2019 Budget Adjustments 4 Tally Sheet Department Code Rev • FB GGA-4 Streets ; 2,760 .. 2,760 Amendment-Transfer Utility Laborer Position 120A- : . � ) . GGA-4 General Fund.: Amendment Transfer Utility Laborer Position •002A - 72,760. ;.72,760 GGA-4 General Fund . Amendment-Transfer Utility Laborer Position 009A The Streets and Utility Departments request to permanently transfer a Utility Laborer position from the Streets Fund to the Utility Fund to better meet the needs of the City. The Water Department is experiencing an increase in its workload due to an increase in developer water connection needs,an increase in maintenance,an emphasis on cast iron water main replacements,and the City's commitment to the State Dept.of Health to place meters on all services. Please see NGA-9 for the amendment to the Utilities fund. - 120 5840108611110. 45;768 Decrease salan:, " Decrease benefits - 1:20 584010861121026,992 Decrease property tax allocation 120 3111000000 .72,760 002. 3111002000 72,760. lncrease.pr. ;..tax allocation, - 009 . 5980000490 74760 Increase ending fund:balance _ I Department Code Rev s FB GGA-5 (Amendment-Eliminate Firefighter Position 032A :l 95,665 .. _ . .. � - - l GGA-5 IFire �GeneralFund Amendment-Eliminate Firefighter Position 009A As part of the Fire Department's 2018 reorganization,two Firefighter positions were to be eliminated in Fire Fund 032 and • two shift Medical Service Officers(MSO)were to be added to EMS Fund 153. The original 2019 budget only accounted for the reduction of one Firefighter. The other Firefighter and MSO changes were finalized after the original 2019 budget was created. This amendment adjusts Fire Fund 032's labor budget to reflect the change. Please see NGA-5 for the addition of the Medical Services Officers to EMS Fund 153. 03.2 _ 52000001-10 63,965 Decrease salaries _31;700 [7eerease.benefits' 032- 520000021.0 .. Increase ending fund balance 009 5980000490 : : :.95,665: : ATTACNT A Tally 9019 3/7/2019