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<br />. . <br />. ~..~ .~ . <br />II/Ii 1=': fJl R r <br /> <br />78 <br />Page 1 <br /> <br /> <br />. . <br /> <br />T!I.~eH()!1Ø~bIeC~¡~J~~ij}Ky~1:: <br /> <br /> <br />July 10, 2006 <br /> <br />Subject <br />Fiscal Year 2006/07 Budget <br /> <br />Recommendation <br />It is recommended that the City Council adopt an ordinance repealing ordinance no. 2286, <br />which approved the FY 2005/06 budget and any and all ordinances or resolutions <br />pertaining thereto, and approve a resolution adopting the FY 2006/07 budget. <br /> <br />Background <br />On June 19 and 26, the City Council held budget study sessions at which the Council <br />reviewed and conceptually approved the Recommended FY2006/07 Budget as submitted <br />by the City Manager with the following changes to the general fund: <br /> <br />. City Council - Increase budget by $25,804 for civic engagement, professional <br />development and community development. <br /> <br />. City Manager -Increase budget by $20,000 to maintain community building and to <br />provide support for neighborhood traffic issues. <br /> <br />. City Attorney -Increase budget by $144,699 to restore the Administrative Assistant <br />position to full time from .80 FTE ($20,699), and to provide additional funds for <br />anticipated legal expenses ($124,000). <br /> <br />. Fire -Increase budget by $203,000 to reinstate 52 shifts for Engine Company 9. <br /> <br />. Community Development Services - Increase budget by $119,104 to reflect an <br />additional Community Service Officer and one hybrid vehicle for enhanced code <br />enforcement. <br /> <br />. Library -Increase budget by $117,000 to cover the addition of 1 FTE student/tutor <br />coordinator and related staff to enhance after school literacy intervention. <br /> <br />The foregoing changes will increase the general fund expenditure budget by $629,607 over <br />the $70,963,485 recommended by the City Manager to $71,593,092. With the $23,518 <br />decrease from the correction described below, the FY 2006/07 general fund expenditure <br />appropriation will be $71,569,574. <br /> <br />Correction <br />After the budget had been submitted to Council, staff from the Parks, Recreation and <br />Community Services Department and the Finance Department discovered that the <br />Recreation and Community Services Program Coordinator (E742) position was overstated <br />by .25 full time equivalent or $23,518. This error has been corrected in the budget that is <br />being submitted for Council's approval. <br /> <br />1 <br />