Laserfiche WebLink
*0' <br />Exhibit A <br />INCREASE TO <br />FUND/ACCOUNT <br />CATEGORY/DEPARTMENT <br />BUDGET <br />JUSTIFICATION <br />GENERAL FUND REVENUE <br />10000000 <br />Sales Tax Revenue <br />1,208,300 <br />Sales tax collections trending over budget <br />TOTAL GENERAL FUND REVENUE <br />$ <br />1,208,300 <br />GENERAL FUND EXPENDITURES <br />all org codes with personnel <br />All departments with personnel <br />304,300 <br />2% mid -year cost of living adjustment <br />10002135 <br />Fire Department <br />133,000 <br />Additional OT, miscalculated in current budget <br />10002141 <br />Police Department <br />394,000 <br />Additional OT, miscalculated in current budget <br />10001103 <br />Communications <br />7,942 <br />increase position from PT to FT <br />10001117 <br />Information Technology <br />56,158 <br />add Cybersecurity Administrator <br />10002135 <br />Fire Department <br />47,852 <br />add Fire Prevention Engineer <br />10002141 <br />Police Department <br />101,046 <br />add Police Commander and Crime Analyst <br />10003177 <br />City Marshal <br />71,143 <br />add 2 FT Deputy Marshals <br />10004126 <br />Permit and Planning <br />34,082 <br />add Environmental Inspection Specialist <br />10001280 <br />Special Services <br />32,215 <br />transfer for Transit Compliance Specialist <br />10003171 <br />Parks Operations <br />26,562 <br />add Park Ambassadors <br />TOTAL GENERAL FUND EXPENDITURES <br />$ <br />1,208,300 <br />SPECIAL REVENUE FUND <br />12003164 <br />Community Enhancment <br />2,600 <br />2% mid -year cost of living adjustment <br />12024224 <br />CVB <br />6,550 <br />2% mid -year cost of living adjustment <br />12024225 <br />Main Street <br />2,050 <br />2% mid -year cost of living adjustment <br />1207024x <br />WIC programs <br />14,000 <br />2% mid -year cost of living adjustment <br />TOTAL SPECIAL REVENUE FUND <br />$ <br />25,200 <br />STORMWATER FUND <br />20006300 <br />Stormwater Utility <br />10,000 <br />2% mid -year cost of living adjustment <br />TOTAL STORMWATER FUND <br />$ <br />10,000 <br />ELECTRIC UTILITY FUND <br />21006315 <br />Utilities Administration <br />4,200 <br />2% mid -year cost of living adjustment <br />21006316 <br />Electric Utility Adminsitration <br />14,000 <br />2% mid -year cost of living adjustment <br />21006317 <br />Electric Conservation <br />800 <br />2% mid -year cost of living adjustment <br />21006318 <br />Electric Meters <br />13,300 <br />2% mid -year cost of living adjustment <br />21006319 <br />Electric Maintenance <br />25,000 <br />2% mid -year cost of living adjustment <br />21006320 <br />Utility Billing Office <br />10,200 <br />2% mid -year cost of living adjustment <br />TOTAL ELECTRIC UTILITY FUND <br />$ <br />67,500 <br />WATER / WASTEWATER UTILITY FUND <br />22006330 <br />Water Wastewater Admin <br />5,800 <br />2% mid -year cost of living adjustment <br />22006331 <br />Wastewater Collection <br />13,600 <br />2% mid -year cost of living adjustment <br />22006332 <br />Water Quality <br />6,100 <br />2% mid -year cost of living adjustment <br />22006333 <br />Water Wastewater Distribution <br />23,500 <br />2% mid -year cost of living adjustment <br />22006334 <br />Water Wastewater Conservation <br />1,500 <br />2% mid -year cost of living adjustment <br />TOTAL W/WW UTILITY FUND <br />$ <br />50,500 <br />TRANSIT FUND REVENUE <br />23000000 <br />Transfer from General Fund <br />32,215 <br />Transfer in support of operations <br />TOTAL TRANSIT FUND REVENUE <br />$ <br />32,215 <br />TRANSIT FUND EXPENDITUES <br />23006345 <br />Transit Admin <br />2,100 <br />2% mid year cost of living adjustment <br />23006345 <br />Transit Admin <br />32,215 <br />add Transit compliance specialist <br />TOTAL TRANSIT FUND EXPENDITURES <br />$ <br />34,315 <br />RESOURCE RECOVERY FUND <br />24006350 <br />Resource Recovery <br />3,500 <br />2% mid -year cost of living adjustment <br />TOTAL RESOURCE RECOVERY FUND <br />$ <br />3,500 <br />