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<br />. .. - - <br /> <br /> <br /> <br /> <br /> <br />. Other 229,000 <br />. Existing operations 870,576 2.23% <br /> <br />-- Director Ponty said the Other expenditures included the C/CAG director and volunteer <br />coordinator whose costs will be reimbursed, increased legal fees in the Hurnan Resources <br />Department and the County increased the City's property collection fees. If all of the above <br />Expenditure Increases were excluded, the existing operations would increase only 2.23%. <br /> <br />City Manager Everett added that excluding the recent MOU agreements the supplies and <br />services would be under the 2% target. Director Ponty said employee costs account for 68% to <br />69% of the General Fund expenditures. <br /> <br />Director Ponty described the FY 1997/98 Expenditure Increases: <br /> <br />. Total Increase $1,974.643 4.87% <br />. Additional police Officer 79,576 <br />. Red Morton Community Center 26,000 <br />. Redwood Shores Fire Station 300,000 <br />. Redwood Shores Community Center 155,000 <br />. New Library/School Position 37,000 <br />. City Hall 147,000 <br />. Risk management changes 270,000 <br />. Existing operations 960,067 2.37% <br /> <br />-- <br />Director Ponty explained that risk management charges have been funded by an existing <br />surplus which has been drawn down. <br /> <br />Director Ponty presented a summary of the full time equivalent employees (FTE) in the <br />organization, stating the proposed budget reflects a total of 13 new positions: <br /> <br />City Manager's Department reflects a change from .60 FTE to a 1.0 FTE but at the same <br />employee cost expenditure, and the volunteer coordinator in 1996/97 whose costs will be <br />covered by grants. <br /> <br />Community Development decreases .50 FTE the first year and up .25 FTE in the second year. <br /> <br />Finance Department will go up . I 0 FTE which reflects an .90 FTE returning to a 1.0 FTE.. A <br />programmer has been transferred to the Police Department but the C/CAG director's costs were <br />added in which balances out. <br /> <br />Fire Department will have no new employees but will have increased costs due to staffing the <br />Redwood Shores Fire Station. <br /> <br />- -- -- - _m - -- - -- -- - -- _m- - -- - -- - -- - -- - -- - -- - -- - -- - - - - - -- - - _m. - - -- - - -- - _n n- - - -- - - - - - _m. --- - - -- - _m - - - n - - - - - -- - _n m. - - - -- - _m - _mm <br />L.. SPECIAL COUNCIL BUDGET STUDY SESSION JUNE 22,1996 <br />M~TES PAGES <br /> <br />MINUTE BOOK NO. S4 <br />Page No. 310 <br />