Exhibit 1
Item # Fund Dept. Description FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
1 1010 Non-Dept Move Use of Fund Balance
between Fiscal Years to Balance (860,285) (860,285) 860,285 860,285 - -
- -
- -
Subtotal Revenue Adjustments - (860,285) (860,285) - 860,285 860,285 Item # Fund Dept. Description FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
1 1010 OPD Crime Analyst (179,675) (179,675) (194,887) (194,887) Per OPD, position may be frozen due to hiring concerns with similar positions
2 1010 ITD Reduce O&M for Cyber Security (488,991) (488,991) - Slightly reduce O&M for cyber security upgrades ($5M budgeted)
3 1010 Community Police
Review Agency
Estimated Additional Vacancy
Savings (113,023) (113,023) - Factors current delays in hiring new vacancy
(not built into 8% estimate), projected 6
months
4 1010 Community Police
Review Agency Freeze Intake Technician Year 1 (168,687) (168,687) - Factors current delays in hiring new vacancy
(not built into 8% estimate), projected 6
months
5 1010 OPD Transfer Eligible OPD Positions to
Measure Z (163,852) (163,852) - 6 1010 DVP Estimated Additional Vacancy
Savings from DVP Director (146,376) (146,376) - Factors current delays in hiring new vacancy
during Executive Director search (not built into
8% estimate), projected 6 months
- -
- -
Subtotal Expnditure Reductions (326,051) (934,553) (1,260,604) (194,887) - (194,887) FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
326,051 74,268 400,319 194,887 860,285 1,055,172 Item # Fund Dept. Description (Include Job Class
& FTE)
FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
1 1010 OPD Grant Writer 46,733 46,733 202,762 202,762 Factors approx hire time of 9 months. New
classification placeholdered as Admin Analyst
II
2 1010 OPRYD Director 297,074 297,074 617,440 617,440 If proposed mergers of OPRYD with HSD, and
HCD with HS were to not occur in FY23-25,
this is the only anticipated cost
FY 2023-25 COUNCILMEMBER JANANI RAMACHANDRAN PROPOSED AMENDMENTS FUND 1010 - GENERAL PURPOSE FUND with PEC Investigator
REVENUE ADJUSTMENTS (POSITIVE #) & REDUCTIONS (NEGATIVE #)
FUNDS AVAILABLE FOR PROGRAMMING
EXPENDITURE ADDITIONS (POSITIVE #)
EXPENDITURE REDUCTIONS (NEGATIVE #)
Exhibit 1
Item # Fund Dept. Description FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
3 1010 PEC Investigator 56,512 56,512 234,970 234,970 Adds to PEC's enforcement team that only
has 1 investigator currently, factors approx. 9
months hiring time
4 - - - -
- -
- -
Subtotal of Expenditure
Additions 400,319 - 400,319 1,055,172 - 1,055,172 FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
(74,268) 74,268 - (860,285) 860,285 - SURPLUS / (DEFICIT) Exhibit 1
Item # Fund Dept. Description FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
1 1010 Non-Dept Move Use of Fund Balance
between Fiscal Years to Balance (625,315) (625,315) 625,315 625,315 - -
- -
- -
Subtotal Revenue Adjustments - (625,315) (625,315) - 625,315 625,315 Item # Fund Dept. Description FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
1 1010 OPD Crime Analyst (179,675) (179,675) (194,887) (194,887) Per OPD, position may be frozen due to hiring concerns with similar positions
2 1010 ITD Reduce O&M for Cyber Security (197,509) (197,509) - Slightly reduce O&M for cyber security upgrades ($5M budgeted)
3 1010 Community Police
Review Agency
Estimated Additional Vacancy
Savings (113,023) (113,023) - Factors current delays in hiring new vacancy
(not built into 8% estimate), projected 6
months
4 1010 Community Police
Review Agency Freeze Intake Technician Year 1 (168,687) (168,687) - Factors current delays in hiring new vacancy
(not built into 8% estimate), projected 6
months
5 1010 OPD Transfer Eligible OPD Positions to
Measure Z (163,852) (163,852) - 6 1010 DVP Estimated Additional Vacancy
Savings from DVP Director (146,376) (146,376) - Factors current delays in hiring new vacancy
during Executive Director search (not built into
8% estimate), projected 6 months
- -
- -
Subtotal Expnditure Reductions (326,051) (643,071) (969,122) (194,887) - (194,887) FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
326,051 17,756 343,807 194,887 625,315 820,202 Item # Fund Dept. Description (Include Job Class
& FTE)
FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
1 1010 OPD Grant Writer 46,733 46,733 202,762 202,762 Factors approx hire time of 9 months. New
classification placeholdered as Admin Analyst
II
2 1010 OPRYD Director 297,074 297,074 617,440 617,440 If proposed mergers of OPRYD with HSD, and
HCD with HS were to not occur in FY23-25,
this is the only anticipated cost
FY 2023-25 COUNCILMEMBER JANANI RAMACHANDRAN PROPOSED AMENDMENTS FUND 1010 - GENERAL PURPOSE FUND
REVENUE ADJUSTMENTS (POSITIVE #) & REDUCTIONS (NEGATIVE #) EXPENDITURE REDUCTIONS (NEGATIVE #)
FUNDS AVAILABLE FOR PROGRAMMING
EXPENDITURE ADDITIONS (POSITIVE #)
Exhibit 1
Item # Fund Dept. Description FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- -
Adds to PEC's enforcement team that only
has 1 investigator currently, factors approx. 9
months hiring time
- -
- -
- -
- -
Subtotal of Expenditure
Additions 343,807 - 343,807 820,202 - 820,202 FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
(17,756) 17,756 - (625,315) 625,315 - SURPLUS / (DEFICIT) Exhibit 2
Item # Fund Dept. Description FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
1 2224 Use of Fund Balance $2,532,945 2,532,945 - - -
- -
- -
Subtotal Revenue Adjustments - 2,532,945 2,532,945 - - - Item # Fund Dept. Description FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- -
Subtotal Expnditure Reductions - - - - - - FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- 2,532,945 2,532,945 - - - Item # Fund Dept. Description (Include Job Class
& FTE)
FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
1 2244 OPW
Tree Services Division - 2.0 FTE
Tree Workers 148753 148,753 322938 - Hiring of two essential tree workers to perform
maintenace across parks citywide. Factors
estimated 6 months hiring delay.
2 2244 HSD
Additional Homelessness Services
Funds - 0
3 2244 OPW Additional Stormwater Funds - 0 4 2244 OPW
Additional Measure Q Evaluation
Funds
-
0 -
- -
- -
Subtotal of Expenditure
Additions 148,753 - 148,753 322,938 - - FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
(148,753) 2,532,945 2,384,192 (322,938) - - SURPLUS / (DEFICIT) FY 2023-25 COUNCILMEMBER JANANI RAMACHANDRAN PROPOSED AMENDMENTS FUND 2244 Measure Q- Parks and Recreation
REVENUE ADJUSTMENTS (POSITIVE #) & REDUCTIONS (NEGATIVE #) EXPENDITURE REDUCTIONS (NEGATIVE #)
FUNDS AVAILABLE FOR PROGRAMMING
EXPENDITURE ADDITIONS (POSITIVE #)
Exhibit 2
Item # Fund Dept. Description FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
1 2252 DVP $281,532 281,532 - - -
- -
- -
Subtotal Revenue Adjustments - 281,532 281,532 - - - Item # Fund Dept. Description FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- -
Subtotal Expnditure Reductions - - - - - - FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- 281,532 281,532 - - - Item # Fund Dept. Description (Include Job Class
& FTE)
FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
1 2252 DVP Increase DVP Grants 109,234 109,234
38.8% of Fund Balance, percentage allowable
by Measure Z allocation requirements for
violence prevention
2 2252 OPD Transfer Eligible OPD Positions to
Measure Z from the GPF 163,852 163,852 - 3 2252 CAO Increase Evaluation O&M 8,446 8,446 - - -
- -
- -
Subtotal of Expenditure
Additions - 281,532 281,532 - - - FY 2023-24
Ongoing
FY 2023-24
One-Time
FY 2023-24
Total
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- - - - - - SURPLUS / (DEFICIT) FY 2023-25 COUNCILMEMBER JANANI RAMACHANDRAN PROPOSED AMENDMENTS FUND 2252 - Measure Z Violence Prevention and Public Safety Act of 2014 REVENUE ADJUSTMENTS (POSITIVE #) & REDUCTIONS (NEGATIVE #) EXPENDITURE REDUCTIONS (NEGATIVE #)
FUNDS AVAILABLE FOR PROGRAMMING
EXPENDITURE ADDITIONS (POSITIVE #)