City Council/Public Finance and Economic Development Authority/Parking Authority
March 18, 2024

Workers Compensation and General Liability Shortfall
Fund/Division Fund Description Department
General Fund
Supplemental
Appropriations
Measure C
Supplemental
Appropriation
Savings within
Operating
Budget Total
1000-2000 General Finance 4,351$ -$ -$ 4,351$ 1000-3000 General Fire 59,061 - - 59,061 1000-3500 General Police - - 24,710 24,710 1000-3510 General Police - - 289,899 289,899 1000-3520 General Police - - 1,563 1,563 1000-3570 General Police - - 2,861 2,861 1000-6010 General Parks 15,502 - 3,275 18,777 1018-4000 Parks& Community Service Recreation 9,124 - 275 9,399 2001-3000 Measure C Fire - - 144 144 2001-3510 Measure C Police - - 4,270 4,270 2002-3510 Measure Y Police - - 343 343 2004-4010 Measure Y Recreation 2,275 - - 2,275 2004-4030 Measure Y Recreation 88 - - 88 3001-6015 Streets PW - 52,162 - 52,162 4502-3000 CFD Fire - - 292 292 4503-3510 CFD Police - - 3,857 3,857 6000-6065 WW-Sewers PW - - 95,668 95,668 6000-6070 WW-Treatment Pland PW - - 28,583 28,583 6000-6075 WW-Quality Control PW - - 3,673 3,673 6000-6080 WW-Storm Drains PW - - 5,726 5,726 6000-6085 WW-Land Application PW - - 1,761 1,761 6001-6060 Water PW - - 39,921 39,921 6002-6025 Solid Waste-Refuse PW - - 57,016 57,016 6002-6045 Solid Waste-Street Sweeping PW - - 4,756 4,756 6002-6030 Solid Waste-Recycling PW - - 3,947 3,947 6002-6035 Solid Waste-Green Waste PW - - 6,065 6,065 6002-6050 Solid Waste-Street Trees PW - - 13,625 13,625 7005-6020 Fleet PW - - 18,244 18,244 7007-6005 Facilities PW - - 6,224 6,224 7008-4700 Support Services Info Technology - - 739 739 90,401$ 52,162$ 617,437$ 760,000$