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2019 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-4 Streets Amendment-Transfer Utility Laborer Position 120A (72,760) (72,760) <br /> GGA-4 General Fund Amendment-Transfer Utility Laborer Position 002A 72,760 <br /> GGA-4 General Fund Amendment-Transfer Utility Laborer Position 009A 72,760 <br /> The Streets and Utility Departments request to permanently transfer a Utility Laborer position from the Streets Fund to the <br /> Utility Fund to better meet the needs of the City. The Water Department is experiencing an increase in its workload due to <br /> an increase in developer water connection needs,an increase in maintenance,an emphasis on cast iron water main <br /> replacements,and the City's commitment to the State Dept. of Health to place meters on all services. <br /> Please see NGA-9 for the amendment to the Utilities fund. <br /> Decrease salaries 120 5840108611110 45,768 <br /> Decrease benefits 120 5840108611210 26,992 <br /> Decrease property tax allocation 120 3111000000 72,760 <br /> Increase property tax allocation 002 3111002000 72,760 <br /> Increase ending fund balance 009 5980000490 72,760 <br /> i .,,xn0i.s , 'i-t. .. ._,. kii ;., x' " k.‘:s t '' #' AAV . r ...::::ft-:3:'". ','.',;..... :... <br /> Department Code Rev Exp FB <br /> GGA-5 Fire Amendment-Eliminate Firefighter Position 032A (95,665) <br /> GGA-5 General Fund Amendment-Eliminate Firefighter Position 009A 95,665 <br /> As part of the Fire Department's 2018 reorganization, two Firefighter positions were to be eliminated in Fire Fund 032 and <br /> two shift Medical Service Officers(MSO)were to be added to EMS Fund 153. The original 2019 budget only accounted for <br /> the reduction of one Firefighter. The other Firefighter and MSO changes were finalized after the original 2019 budget was <br /> created. This amendment adjusts Fire Fund 032's labor budget to reflect the change. <br /> Please see NGA-5 for the addition of the Medical Services Officers to EMS Fund 153. <br /> Decrease salaries 032 5200000110 63,965 <br /> Decrease benefits 032 5200000210 31,700 <br /> Increase ending fund balance 009 5980000490 95,665 <br /> ATTACHMENT A <br /> Tally 2019 3/7/2019 <br />