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02/11/2013 <br /> EXHIBIT B <br /> City of Redwood City FY 2012-13 <br /> Chan es in Ex enditures <br /> B-39 Police To increase budget for six Tier II Police $677,808 <br /> Department Sergeant (Class P601) positions per City <br /> Council resolution number 15214 approved on <br /> September 10, 2012. <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 /> RESO.# 15244 <br /> MUFF#501 <br />