Exhibit 2
Item # Fund Dept. Description FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
-
-
-
-
Subtotal Revenue Adjustments - - - Item # Fund Dept. Description (Include Job Class &
FTE)
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
1010 Police Commission Fund Inspector General position for 2 mos. (71,713) (71,713) 2 month delay in hiring 1010 Non-Dept Reduce transfer to Self Insurance
Fund (500,000) (500,000) legal fees component 1010 CAO Reduce budget performance funds (596,369) (596,369) $404K Remaining 1010 Finance Reduce Revenue process
improvements funding (350,000) (350,000) $150K Remaining 1010 CAO Reduce Strategic Crisis
Communication O&M (300,000) (300,000) 50K remaining Subtotal of Expenditure
Reductions - (1,818,082) (1,818,082) FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- 1,818,082 1,818,082
Item # Fund Dept. Description (Include Job Class &
FTE)
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
1010 EWD Fruitvale - Community
Ambassadors 300,000 300,000 1010 EWD Hegenberger - Community
Ambassadors 300,000 300,000 1010 EWD Dimond & Laurel - Community
Ambassadors 300,000 300,000 1010 OPD Add 2.0 FTE Police Evidence
Technicians 177,223 - 177,223 Fund for 6 mos (hiring delay) 1010 OPD Add 2.0 FTE Police Records
Specialists 123,901 123,901 Fund for 6 mos (hiring delay) 1010 OPD Add 1.0 FTE Criminalist II 57,664 57,664 Delay effective date for 9 mos (hiring delay) 1010 OFD Add 1.0 FTE Captain of Fire
Department 366,323 366,323 80 hr Captain (Fire Admin) 1010 OFD Add 2.0 FTE Fire Inspectors 192,972 192,972 Building inspectors - Fund for 6 mos (hiring delay); Transfer from Fund 2415 -
Subtotal of Expenditure
Additions 918,083 900,000 1,818,083 FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
(918,083) 918,082 (0) FY 2024-25 COUNCIL AMENDMENTS
FUND 1010 - GENERAL PURPOSE FUND
SURPLUS / (DEFICIT)
REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) EXPENDITURE REDUCTIONS (NEGATIVE #)
FUNDS AVAILABLE FOR PROGRAMMING
EXPENDITURE ADDITIONS (POSITIVE #)
Exhibit 2
Item # Fund Dept. Description FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
-
-
-
-
Subtotal Revenue Adjustments - - - Item # Fund Dept. Description (Include Job Class &
FTE)
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
Subtotal of Expenditure
Reductions - - - FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- - - Item # Fund Dept. Description (Include Job Class &
FTE)
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
2415 OFD Freeze instead of Delete 8.0 FTE
Fire Inspectors - Building Inspectors -
-
-
-
-
-
Subtotal of Expenditure
Additions - - - FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- - - [INSERT FUND NUMBER AND NAME HERE, COPY TAB FOR EACH FUND] FY 2024-25 COUNCIL AMENDMENTS
SURPLUS / (DEFICIT)
EXPENDITURE REDUCTIONS (NEGATIVE #)
REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #)
FUNDS AVAILABLE FOR PROGRAMMING
EXPENDITURE ADDITIONS (POSITIVE #)