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8.A. - Page 48 of 104
<br />Key Revisions to FY 2020-21 Budget
<br />Included below is a table that highlights the revisions to the FY 2020-21 Budget.
<br />BUDGET AT -A -GLANCE 717
<br />Restricted
<br />General
<br />Housing
<br />Other
<br />Department
<br />Department
<br />Description
<br />Fund
<br />Funds
<br />Funds
<br />Total
<br />Total
<br />Administrative
<br />Give back to General Fund
<br />Services
<br />from prior year surplus
<br />(100,000)
<br />(100,000)
<br />Administrative
<br />PC refresh remove budget
<br />Services
<br />from internal services fund
<br />(344,133)
<br />(344,133)
<br />Administrative
<br />Reduction in supplies and
<br />Services
<br />services
<br />(35,000)
<br />(35,000)
<br />Administrative
<br />Mid year adjust: animal
<br />Services
<br />control & Investment fees
<br />171,628
<br />5,000
<br />176,628
<br />(302,505)
<br />City Attorney
<br />Reduction in supplies and
<br />services
<br />(21,000)
<br />(21,000)
<br />(21,000)
<br />City Manager
<br />Casual labor reduction
<br />(29,480)
<br />(29,480)
<br />City Manager
<br />Other supplies/Services
<br />(69,500)
<br />(69,500)
<br />City Manager
<br />Housing reorganization (from
<br />HOME and CDBG funds)
<br />1,537,338
<br />1,537,338
<br />City Manager
<br />Housing - ROEM contract
<br />(from special revenue housing
<br />3,500,000
<br />3,500,000
<br />funds)
<br />City Manager
<br />Housing In -lieu grant (from
<br />special revenue housing
<br />1,433,000
<br />1,433,000
<br />funds)
<br />6,371,358
<br />Community
<br />Supplies and Services
<br />Development
<br />reductions
<br />(537,961)
<br />(537,961)
<br />Community
<br />Vacant Position Freezes
<br />Development
<br />(341,651)
<br />(341,651)
<br />(879,612)
<br />Fire
<br />Brown out Engine 9 - salary
<br />savings
<br />(1,833,519)
<br />(1,833,519)
<br />Fire
<br />Vacant Training Captain
<br />Position Freeze
<br />(216,652)
<br />(216,652)
<br />(2,050,171)
<br />Human
<br />Supplies and Services
<br />Resources
<br />reductions
<br />(78,000)
<br />(78,000)
<br />(78,000)
<br />Police
<br />Vacant Police officer Position
<br />Freezes
<br />(2,499,237)
<br />(2,499,237)
<br />(2,499,237)
<br />Library
<br />Vacant Library Position
<br />Freezes
<br />(312,261)
<br />(312,261)
<br />BUDGET AT -A -GLANCE 717
<br />
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