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6.2.A. - Page 13 <br /> EXHIBIT B <br /> City of Redwood City FY 2012-13 <br /> Changes in Expenditures <br /> B-40 Police To increase budget for law enforcement $25,000 <br /> Department professional examinations related to the <br /> departmental reorganization. <br /> B-41 Police To increase budget for overtime funding of $620,000 <br /> Department Police Patrol Services due to on-going <br /> vacancies in staffing from work related injuries <br /> and lost availability due to retirements that <br /> have required replacement staffing through <br /> overtime funding in order to maintain minimum <br /> staffing levels. <br /> TOTAL GENERAL FUND $2,065,577 <br /> SPECIAL REVENUE FUNDS <br /> B-42 Community To appropriate expenditures for revenues $300,000 <br /> Development received from State of California Department <br /> Department of Transportation grant to be used for bike <br /> path from Bair Island Road to Whipple <br /> Avenue. <br /> B-43 Community To appropriate expenditures for revenues $159,000 <br /> Development received from State of California Department <br /> Department of Transportation grant to be used for <br /> Shoreway and Skyway bike lane design and <br /> improvements. <br /> B-44 Community To increase budget for attorney fees due $124,000 <br /> Development to high profile projects necessitated the <br /> Department use of special counsel resulting in <br /> unanticipated legal fees, will be funded by <br /> developer fees. <br /> B-45 Community To appropriate expenditures for revenues $120,000 <br /> Development received from Sequoia Hospital to be used for <br /> Department Whipple Ave maintenance. <br /> B-46 Community To appropriate expenditures for revenues $28,000 <br /> Development received from California Office of Traffic <br /> Department Safety to be used for traffic collision analysis <br /> software. <br /> TOTAL SPECIAL REVENUE FUNDS $731,000 <br />