Attachment C
AMENDED BUDGET ADDED
APPROPRIATION
ADJUSTED
BUDGET AMENDED BUDGET ADDED APPROPRIATION
ADJUSTED
BUDGET
City Manager's Office
Strategic Organizational Training
010-12-020-5510 26,190 32,500 58,690
Communications Services Enhancements
010-12-122-5120 105,000 110,800 215,800
Communications Printing & Postage
010-12-122-6310 - 29,200 29,200
Total 131,190 172,500 303,690
Community Development
Downtown Coordinated Camera System
010-41-003-7401 - 200,000 200,000
Downtown Morning Safety Ambassadors
010-41-003-5120 509,021 70,000 579,021
Total - 200,000 200,000 509,021 70,000 579,021
Fire
Fire - Contract Services
010-23-002-5870 32,394,371 697,425 33,091,796
Total 32,394,371 697,425 33,091,796
Library
Public Study Pods
010-68-001-7401 - 150,837 150,837
Total - 150,837 150,837
Police
Salary Re-appropriation
010-21-002-4101 950,135 (51,500) 898,635
Technology Tool for De-escalation Techniques
010-21-002-5510 100,000 45,000 145,000
Emergency Management Software
010-21-002-5311 284,300 6,500 290,800
Total 1,334,435 - 1,334,435
Recreation & Parks
Adjustments to Fund Existing Positions
010-61-001-4101 428,828 146,095 574,923 451,164 437,844 889,008 Intern Costs
010-61-001-5120 400,288 11,000 411,288 - 11,000 11,000
ActiveNet Registrations
010-61-001-5850 75,000 25,000 100,000 80,000 20,000 100,000 Cherry Festival Consulting
010-61-015-5120 25,000 30,000 55,000 25,000 32,750 57,750 Cherry Festival Equipment
010-61-015-5610 25,000 35,000 60,000 25,000 35,000 60,000 Cherry Festival Notices & Publications
010-61-015-5530 6,000 3,800 9,800 6,000 4,000 10,000
Cherry Festival Supplies
010-61-015-6230 10,000 5,000 15,000 10,000 5,000 15,000 Rec Link Program Scholarships
010-61-027-8515 10,000 20,000 30,000 10,000 20,000 30,000 Landscape Maintenance
010-62-001-5340 403,000 100,000 503,000 352,000 48,000 400,000 Park Maintenance & Repair
010-62-001-7410 - 40,000 40,000 - 40,000 40,000
Total 1,383,116 415,895 1,799,011 959,164 653,594 1,612,758 Personnel Cost Adjustments
Vacancy Rate Adjustment - City Manager's Office
010-12-020 (22,304) 22,304 -
Vacancy Rate Adjustment - Police
010-21-001 - 010-21-099 (5,098,232) 485,546 (4,612,686) Vacancy Rate Adjustment - Recreation & Parks
010-61-001 - 010-62-050 230,623 (322,872) (92,249)
Pension Costs Adjustment
010-4210 18,799,254 417,415 19,216,669
Compensated Absences & Payouts Adjustment
010-14-002-4101 100,000 100,000 100,000 100,000
Total - 100,000 100,000 13,909,341 702,393 14,611,734
Transfers to
Information Technology Fund 1,000,000 836,500 1,836,500 1,000,000 73,699 1,073,699 Insurance Services Fund 128,915 128,915 3,819 3,819
Equipment Maintenance Fund 100,000 100,000 4,943 4,943
Capital Improvement Fund 4,825,000 513,211 5,338,211 15,700 Total 5,825,000 1,578,626 7,403,626 1,000,000 98,161 1,082,461 Grand Total 7,208,116 2,445,358 9,653,474 50,237,522 2,394,073 52,615,895 FYs 2023-24 & 2024-25 General Fund Expenditure Appropriation Adjustments FY 2023-24 FY 2024-25