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6.F. -Page 12 of 14 <br />Total General Fund $ 1,605,213 <br />153 <br />Increase expenditure budget to reflect increases to minimum wage. Casual staff <br />Parks, Recreation & <br />budget is currently based on an $11/hr minimum wage. Minimum wage has <br />B 44 <br />Community Services <br />increased by 39% since these budgets were last adjusted. (Adult Sports program <br />6,493 <br />casual staff <br />Increase expenditure budget to reflect increases to minimum wage. Casual staff <br />Parks, Recreation & <br />budget is currently based on an $11/hr minimum wage. Minimum wage has <br />B 45 <br />19,148 <br />Community Services <br />increased by 39% since these budgets were last adjusted. (Youth Sports program <br />casual staff) <br />Increase expenditure budget to reflect increases to minimum wage. Casual staff <br />Parks, Recreation & <br />budget is currently based on an $11/hr minimum wage. Minimum wage has <br />B 46 <br />Community Services <br />increased by 39% since these budgets were last adjusted. (Sandpiper Community <br />10,483 <br />Center casual staff <br />Increase expenditure budget to reflect increases to minimum wage. Casual staff <br />Parks, Recreation & <br />budget is currently based on an $11/hr minimum wage. Minimum wage has <br />B 47 <br />44,675 <br />Community Services <br />increased by 39% since these budgets were last adjusted. (Veterans Memorial <br />Building casual staff) <br />Increase expenditure budget to reflect increases to minimum wage. Casual staff <br />Parks, Recreation & <br />budget is currently based on an $11/hr minimum wage. Minimum wage has <br />B 48 <br />Community Services <br />increased by 39% since these budgets were last adjusted. (Special Events program <br />21,645 <br />casual staff <br />Transfer expenditure budget from casual staffing to employee costs for the <br />Parks, Recreation & <br />B-49 <br />Veterans Memorial Senior Center to cover additional costs associated with benefits <br />(17,530) <br />Community Services <br />percentage changes for Recreation Specialist positions. <br />Transfer expenditure budget from casual staffing to employee costs for the <br />Parks, Recreation & <br />B-50 <br />Veterans Memorial Senior Center to cover additional costs associated with benefits <br />17,530 <br />Community Services <br />percentage changes for Recreation Specialist positions. <br />Parks, Recreation & <br />Increase expenditure budget for additional water expenses associated with main <br />B-51 <br />90,000 <br />Community Services <br />line breaks and increased irrigation needs due to dry weather. <br />Parks, Recreation & <br />Increase expenditure budget for additional water expenses associated with main <br />B-52 <br />22,000 <br />Community Services <br />line breaks and increased irrigation needs due to dry weather. <br />Parks, Recreation & <br />Increase expenditure budget for increased casual staffing costs for the summer <br />B-53 <br />12,000 <br />Community Services <br />program at Herkner Pool. <br />Parks, Recreation & <br />B-54 <br />Increase expenditure budget for swimming pool monthly chemicals expense. <br />11,960 <br />Community Services <br />Parks, Recreation & <br />Increase expenditure budget for additional contracted lifeguard services by the <br />B 55 <br />28,300 <br />CommunityServices <br />YMCA to assist with summer recreational swims. <br />Parks, Recreation & <br />Increase expenditure budget for additional expenses from hosting new family <br />B 56 <br />10,000 <br />CommunityServices <br />events includingZo e, Winter Wonderland, and Science Fun Fest. <br />Parks, Recreation & <br />Increase expenditure budget to appropriate grant received from Silicon Valley <br />B-57 <br />200,000 <br />Community Services <br />Community Foundation. <br />Increase expenditure budget to appropriate grant received from Advocates for <br />Parks, Recreation & <br />B-58 <br />Accessible Recreation (AFAR) for reimbursable expenses for the Special Needs After <br />10,000 <br />Community Services <br />School Program's Chefs Club. <br />Parks, Recreation & <br />Increase expenditure budget for increased operating expenses for the Veterans <br />B-59 <br />Community Services <br />Memorial Senior Center. <br />10,000 <br />Transfer expenditure budget from Holiday Overtime savings to Operating Supplies <br />B-60 <br />Police <br />(100,000) <br />and Expense for the purchase of police safety equipment. <br />Transfer expenditure budget from Holiday Overtime savings to Operating Supplies <br />B-61 <br />Police <br />100,000 <br />and Expense for the purchase of police safety equipment. <br />Increase expenditure budget to appropriate Selective Traffic Enforcement Program <br />B-62 <br />Police <br />30,000 <br />(S. T.E.P.) grant funds to Police Patrol Services Overtime. <br />Increase expenditure budget to appropriate the Cabin Road Foundation donation to <br />B-63 <br />Police <br />56,620 <br />Police Administration. <br />Total General Fund $ 1,605,213 <br />153 <br />