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Budget Overview

Budget Overview. Total City Budget (No Change from August 16 th Workshop). Detail listing by fund is provided in the Budget in Brief (pages 4-5). Budget Overview. Staff Assistant position in the DDB that was frozen has been deleted No budget adjustment necessary

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Budget Overview

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  1. Budget Overview Total City Budget (No Change from August 16th Workshop) Detail listing by fund is provided in the Budget in Brief (pages 4-5)

  2. Budget Overview Staff Assistant position in the DDB that was frozen has been deleted • No budget adjustment necessary • Total number of deleted positions is now 148 Contribution – National Center for Simulation • Previous Budget in Brief stated the contribution was $13,600; correct amount is $14,960 • Budget contained $14,960, so no adjustment is necessary New position in Parking Fund • Listed as a Crew Leader (S17) in prior Budget in Brief; should be Crew Chief (L04) • No budget adjustment necessary Cost of Living Increase • SEIU and LIU have agreed to forego 3% increase for FY2011 • No budget change required; savings were already reflected in Proposed Budget Adjustments to the Budget in Brief 3

  3. Budget Overview Budget Development History (General Fund) 4

  4. Key Dates Formal Budget Adoption • September 13th City Council Meeting Public Hearing on the Budget • September 20th City Council Meeting Public Hearing on the Budget Budget / Millage Rate Adoption

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