sr-021009-8bC7~
c;cYOr City Council Report
Santa Monica
~P~r~taar ~t7~2~~
City Council Meeting: - ,
Agenda Item: zJ'"'~
To: Mayor and City Council
From: Carol Swindell, Director of Finance
Subject: Mid-Year 2008-09 Budget
Recommended Action
Staff recommends that City Council:
1) Appropriate Fiscal Year 2008-09 budget changes and adjust revenue budgets
as detailed in Attachment A2;
2) Adopt a Resolution establishing classification and -salary rates for various
positions detailed in Attachment_B1; and
3) Approve the position and classification changes detailed in Attachment B2.
Executive Summary
This report provides a status update of the FY2008-09 budget and proposes revisions to
the revenue and expenditure budget based on departmental. reviews of their budgets at
the mid-point of the year. The recommended budget actions decrease city-wide
revenues by $3.9 million, including a net General Fund decrease of $2.7 million. Mid-
year revenues adjustments to enterprise funds included a decrease of $480,000 in
Water, a decrease of $590,000 in Wastewater, and a decrease of $125,000 in Solid
Waste. Other funds experienced a net decrease in revenues of approximately $51,000.
Appropriation requests at mid-year total $6.4 million city-wide, including an increase in
proposed General Fund expenditures of $1.5 million. Included in the General Fund
appropriations are $1.4 million to create acity-operated Fire dispatch center. The
remaining adjustments recommended in the General Fund total $ $54,000 and are
listed in Attachment A2. Non-General Fund appropriations total $5.0 million, of which
$4,3million is appropriated for. payment to the state for the Education Revenue
Augmentation Fund (ERAF). Other adjustments in non-General Funds include an
appropriation of approximately $400,000 for a legal settlement related to the Wilshire
and Montana storm drain project and approximately $200,000 for landscape
maintenance for the Cemetery. All other appropriations in various funds total less than
1
$0.1 million. Attachment A2 also contains an $8.2 million Economic Uncertainty
designation, which was previously designated to mitigate potential revenue losses from
the Utility Users Tax.
After all staff recommended Mid-Year actions, there remains $0.5 million in available
resources that can be appropriated in the current fiscal year or carried over to next fiscal
year for consideration during the adoption of the FY2009-10 budget. In these uncertain.
economic times, staff recommends that Council not appropriate the funds. at this time,
but carry them over and consider their use as part of the FY2009-10 budget.
Discussion
Budget Review
At the budget mid-point, staff identifies any one-time funds available for appropriation
based on audited. results from the prior year, reviews revenue receipts to date,
recommends revenue budget changes and proposes adjustments in the budget
expenditure projections, as necessary.
Genera/ Fund Status Update
Following the closing of the fiscal year and audit of financial-records, the actual ending
undesignated fund balance was $5.2 million. Adjustments through December 2008
decreased the available fund balance to $4.7 million: The proposed mid-year actions
will reduce the available fund balance by another $4.3 million, leaving a fund balance of
$0.5 million.
Current FY20008-09 General Fund revenues are trailing Adopted Budget estimates by
$2.7 million, as indicated on page 4. Mid-Year Budget appropriations recommended at
this time, including reductions in revenues and increases in expenditures, reduce the
fund balance further to $0.5 million.
2
Available
Funds
Budget Actions (Details described below) (in millions)
Available funds from FY2007-08
Planned use of Fund Balance in FY2008-09
Less Council actions to date in FY2008-09
Plus Civic Parking bond funds
Plus balance sheet transfers from designations
Available funds as of December 2008
Proposed Mid-Year Actions
Less additional Mid-Year revenues
Less proposed Mid-Year expenditures
Net Increases (Decreases):
Available Funds
$5.2
($0.7)
(4.2)
1.8
2.6
$4.7
($2.7)
(1.5)
($4.2)
$0.5
Given the continuing pessimistic economic outlook at the national and state levels, and
the most recent five-year forecast, staff recommends that the $0.5 million remain in fund
balance.
General Fund Mid-Year Recommendations
Attachment A2 details proposed budget actions for FY2008-09 to adjust accounts to
reflect the status at the midpoint in the fiscal year. Below are summaries of proposed
revenue, expenditure and balance sheet actions.
Revenue Adjustments -General Fund
At Mid-Year, staff reviewed current year revenues and identified budget revisions based
on actual revenue receipts to date and the expected effects of the current economic
climate. This year, revenues are expected to fall short of annual budget projections by
approximately $2.7 million, due in large part to reductions in transient occupancy tax
(TOT) and sales tax.. Revenue accounts recommended for. adjustment are identified
below:
3
FY2008-09 General Fund Revenue Adjustments
(in millions)
Revenue Decreases
Sales and Use Tax
Transient Occupancy Tax
Real Property Transfer Tax
Charges for Services
Rent (Dark Fiber)
Revenue Increases
Utility Users Tax
Property Taxes
Business License Taxes
Other Local Taxes
Interest Income
Fines and Forfeitures
$ Change % Change
(1,732,871) (5.3%)
(3,200,873) (8.6%)
(836,400) (1.8.3%)
(225,437) (0.8%)
(190,000) (3.5%)
(6,185,581)
416,700 1.3%
505,838 1.5%
2,335,000 9.4%
48,900 0.6%
107,000 2.3%
83,470 0:6%
3,496,908
Net Revenue Increase / (Decrease)
Expenditure Adjustments -General Fund
(2,688,673) (1.1%)
A review of department budgets through the first half of the fiscal year has identified
areas where additional appropriations are required totaling $1.5 million. The proposed.
appropriations are identified below:
Proposed Expenditure Adiustments
Department Description Amount
City Re-appropriate MWD grant funds for a water $ (15,000)
Manager's efficiency internship to the Miscellaneous
Office Grants fund
Finance Add one Senior Accountant for the Internal 0
Audit Program (no budget impact due to salary
savings)
Transfer appropriation for contracted audit 40,000
services related to the City's parking operator
from Planning and Community Development
4
Department Description Amount
Human Appropriate additional funds for professional 6,000
Resources services related to employee benefits
Fire Appropriate funds for the implementation of 1,389,000
the City-operated dispatch center
Planning and Increase appropriation for document imaging 74,100
Community (partially offset by increased revenue from
Development this service)
Transfer budget appropriation for contract (40,.000)
audit services to Finance
TOTAL $ 1,454,100
Other Funds
Revenue and expenditures changes for other funds are summarized in Attachment Al
and detailed in Attachment A2.
Other Funds - Revehues
Other fund revenue adjustments include a reduction in Miscellaneous Grant Fund
revenues of $44,405 to reflect timing changes in reimbursement of grant expenditures
offset by some additional grant awards; an overall decrease in Solid Waste revenues of
$125,000, comprised of an increase in garbage and refuse collection fees offset by
decreases in Transfer Station revenues; decrease in Wastewater revenues of $590,000,
due to reductions in construction activity and in the reimbursement from Los Angeles for
sewer repair (this is offset by a corresponding reduction in expenses); and a decrease
of $95,300 in the Airport Fund due to decreases in aviation fuel safes and landing fees.
Other Funds -Expenditures
5
Proposed appropriations at Mid-Year in all non-General Fund funds total $5.0 million.
Included in the request is a $160,825 appropriation in the Beach Maintenance-Fund for
the additional costs of utilities,- vehicle fuel, and custodial supplies. $4.3 million in
additional expenditures from the Redevelopment Agency is required for the state
mandated Education Revenue Augmentation Fund (ERAF). An increase of $335,000 in
the Miscellaneous Grant fund is due mostly to a $320,000 adjustment to move these
grant funds from the Water and Wastewater Funds, .while the remaining $15,000
appropriates MWD funds-for a water efficiency internship. A reduction of $200,000 in
the Wastewater Fund directly correlates to the revenue reduction in the previous
paragraph.. The Airport Fund requests increased appropriations of $78,416 for landing
fee. processing and landscape maintenance. An increased budget appropriation of
$202,500 is provided for a landscape contract. Finally, an additional $399,500 is
appropriated in the Stormwater Fund to meet a settlement agreement for the Wilshire
and Montana storm drain project.
Personnel Actions
Attachment B1 is a resolution establishing new position classifications and adopting
salary rates for various classifications. The Mid-Year recommendation adds 2.0 FTE
city-wide in-the Finance Department and the Public Works.Department. The addition of
the Senior Accountant (Finance) will be funded by salary savings and is part of the
approved audit program. The Principal Civil Engineer (Public Works) is funded by
Measure V revenues and will be responsible for capital projects associated. with this
program. All other positions listed in B2 do not have associated costs.
Financial Impacts & Budget Actions.
The budget impact of adoption of the mid-year changes detailed in Attachment A2 is
summarized in Attachment Al of this report.
Prepared by:
Chuck McBride, Assistant Director of Finance
6
Approved:
Carol Swindell
Director of Finance
Attachments:
Forwarded to Council:
~,
P. L t w
City anager
Attachment A1: Summary of FY2008-09 Revenue and Expenditure Budget Changes
Attachment A2: Proposed FY2008-09 Mid-Year Revenue, Expenditure and Balance
Sheet Changes
Attachment B1: Resolution Establishing New Classification and Adopting Salary Rates
for Certain Positions
Attachment B2: Position and Classification Changes
7
ATTACHMENT A7
Summary of FY 200809 Revenue antl E[pentli[ure BUtlget Changes
Revenues
Expentlitures
Atloptetl
as of
]/1/08 Approvetl
Revisions
]I1109~11I8109 Revisetl
Butlgel
11812009 Proposetl
Changes
112]109 Revisetl
Butlgel
112]109 gtloptetl
enaeet as or
]11108 Atloptetl
ClP as of
]11108 ~ NM Capital
Reappropflatlon
From PY Revenues
PY Rollovers
(reserved)
Rollover 1st qtr change.
Grants
MISC CIP
Corrections ONer Tobl gpprovetl
Gouncll Revisions
Changes ]/1/08-12130108 Revisetl Butlgel
As of 1108109 Proposetl
GhanBes
112]108 Revisetl
Butlgat
112]109
General
Capital Projects FUntl 1
2 250,154,5]2 858,680 251,013,252
0 (2,688,8]3) 240,324,5]9 246852,631
(11766,3]8) S,H48,299
11,]86.3)8 42,232,8]6
1],992,3)0 4,268,425 ]28,3]2 3,114,]35 (26,300) 1,955,]00 5.]]3,5D]
D 3011,50].315
1),992,3]0 ~# 302086,115
Specialftevenue SOUme
Charnock. -
Clean Beaches8OCeanP
Beach Recreation
Housing Authority
Glsaster Relief
TORGA
RetlevelopmenC
CDDG
Miscellaneous GranlS
Asset Seizure
COPS
Annenberg Grenls FUntl
We1er
Solitl Waste Management
Piet
Wastewater
Glvic AUtlltorium
Alrpotll Special Aviation
Blormwater Management
Cemetery
Big Blue BUS
Gas Tax
SCAOMD A82]66
Parks antl Rec Facllilies
VeM1icle Management
Into Tech RepllGVCS
Self-Insurance FUntls"
Parking Authority 4
5
6
11
12
13
14
1518
19
-20
21
22
24
25
2)
30
31
32
33,52
34
3]
41
43
44
53
54
55
56-59
]] 4,]18.214
11,388.5D0
2,424,500
),836,345
15,505,]00
4,643,800
3]4,000
66,]]4,000
3,344,9]0
15,680.139
10,000
11,265,633
15,680,113
21,832,535
3,298,041
14,2165]8
2,]04,000
4,832692
1,598,042
828,111
1D5,252,39
2,288,150
661,D00
48.ODD
9.882.292
1,)86.549
16,19(1,900
499,)85 15,000
,]3].000
.
2,361,2]3
145,590
]40.]82
1.664,450
8,551
6,000 4,]33,214
11,380,500
2,424.500
],038,345
15,505,]00
4,563,800
3)6,000
]3,511,000
3,344,9)0
18,041,412
0
155,590
11,285,633
16,420,905
21,832,535.
3.298,D41
16,)]1.029
2.]04AD0
4.632,892
1.596,042
828,111
106,310.888
2,288,150
661,000
48,000
9,892,292
1,812,549
16,186,900
489,]85
,405
490,000)
(125.000)
(SBg000)
(95,300) 4,]33,214
11,388,500
2424.5D0
2836,345
15505.]DD
4,543.BDD
3]4400
]3,51 L000
3,366,9]0
18,085,81]
0'
155,590
11,265,633
15,960,905
21,]0],535
3,298,041
16,181,029
2,]04,000
4,53),592
1,596,042
828,111
106,31 D,898
$28B,15D
661.OD0
46p00
9,892,292
1,812,549
16,198,900
499,]85 54],666
4922,134
0
6,31],131
15,]09,115
11,150
]9,696
Jo,626,2]0
1,135,938
3,14],204
0
0
2,115,>46
15,584,95
2D,298,268
854.689
11.886,181
3.286,694
.4,236,698
2,W6,2]3
1388,266
51,005,868
2,2]2,450
2,400
0
5,684,898
-
15,132,508
]9],010 500,000
4
583,000
419,8]6
6,100
0
300,000
48,398,100
610,000
5,580,806
]],3D0
2,BD2,426
]45,2]9
5,363,320
5,203,]18
469.25D
236,88]
5,193
36,219,936
650,000
4,8B5,2W
1,415,894
20,3]0 5,590,20)
14,13),289
883,000
1.008,606
4.485.664
],145.496
99085,640
2005,350
21,668,312
4],188
231,Ofi]
15,001,4]9
8,501,626
1,012,]40
. 3,]]4,350
],105,918
661,610
1,810,226
40,608
5>,69>
85,416,]29
82],448
112,250
1]0.]63
6443.164
1651.06]
2,925,930
18,946
4],8]5.
30,fi11
29,80]
63258
42,634
B,O6d
1]],939
21,19]
199,832
~
262,519
6,ID6
22,000
45,286 1,181,]83
24,5]2
65],155
6,592,]12
1,112.691 1,8]3,630
1]0,105)
8,145
50,000) 198,550
2,350,000
(11,932)
324)
353,248
(166,cD0)
160,000
600p00
1fi0,OW
(103,063)
(41,933)
3,000,000
2,BOO
(12,029) 1.380.333
0
2,35D.OOD
12,640
D
0
68,155
6,592,]12
(324)
3,339,569
0
0
(186,000)
53,154
542,634
8,064
33],939
(3,]01)
15],899
0
D
3.212.519
0
0
D
18108
34,800
45,28fi
(12,029) Bp16,195
19,059.423
3,816,000
8,556,255
15,]15,215
4,506,814
6,182,54fi
186,502,]26
3,]50,964
33,515,881
6],188
231,06]
'1],014,52]'
24,941,361
22,598,941
t0,o20,424
24,332]62
4.433,653
6,24D.I10
2,11 ].D81
1,431.355
98,]35.151
3,099.886
]66,650
1]0,]53
16,]29,42]
3,101751
15,188,164
3,]11,]11
60,825
~
335p00
160,000)
(360,000)
]8,416
399,500
202,500 e,m 8,185
19,058,423
3,618,000
6,>19pB0
15,)15,215
4,5D6,814
8,102,546
19D.]96,53]
3]50,9fi4
33.850.891
4],188
23146]
1],016,52]
24,]81,381
22,598,941
10,020,424
23,8]2,]52
4,433,653
6,319,126
2,516,581
1,633,855
1]6735,151
3,088,898
]64,650
1]0,>53
16,)29,42)
3.101,)51
15,198,164
3.]11.]11
0 0
g
696,666,]09 19p6],3J6 606,939,p46 (3,936,668) 604,998,4]] 636,663,696 ill,20],599 J66,665,896 5,382,501 1.842,063 13,302,62] (26,300) 8,361,03] T-0,918,266 843,046,395 ~ 949.5]].24]
'Includes Downtown, Ocean Park, Ee~Pquake Re covery, antl Low/MOtl erale Income HOU SInB Retlevelopment Funtls.
"Includes Self lnswance Comprehensive FUntl, BU S FUnO,ANDmobile F Untl nntl Workers Camp FUntl '
Fund
I. REVENUE ADJUSTMENTS
PROPOSED CHANGES TO FY2008-04 ATTACHMENT A2
REVENUE AND EXPENDITURE BUDGET
Department/Division/Project Amount Explanation of Chance
General (01) Finance/Revenue/Utility Users $ 416,700 - To reflect increased taxes from natural
Taxes gas and telecommunications.
General(01) Finance/Revenue/Sales Taxes $ (1,732,871) To reflectimpactofrecession on
vehicle sales and other retail
categories.
General(01) Finance/Revenue/Property Taxes $ 505,838 To reflect greater than anticipated
assessed value increases.
General(01) Finance/Revenue/Business $ 2,335,000 To reflect greater than anticipated
License Taxes revenues from the professional and
service business categories and the
on-going impact of compliance
enforcement actions of the past few
years.
General (01) Finance/Revenuelrransient $ (3,200,873) To reflect impact of global recession
Occupancy Taxes on local tourismresulting in
decreasing occupancy and average
room rates.
General(01)
General (01)
General (01)
General (01)
General (01}
Finance/Revenue/Real Property $ (836,400) To reflect sharp decrease in number of
Transfer Taxes property transfers in the City.
Finance/Reven ue/Vehicle
License Fees
Fin ance/Reven u e/Parking
Facilities Taxes
Finance/Revenuellntereston
Deposits/Investments -
$ (91,000) To reflect Statewide decline in new
vehicle purchases.
$ 163,000 To reflect greater than anticipated tax
receipts.
$ 107,000 Increase primarily due to
unanticipated sale of certain
investments.
Planning and Community $ 73,600 To reflect various revenue
Development/ Building and increases/decreases: condo tax down
Safety due to lower construction activities (-
$23,100), residential building report
down due to lower number of home
sales (-$18,000), admin fines. and
penalties up due to assessment
applied consistently (+$83,470) and
document imaging fees up due to
higher number of documents to be
scanned. (+$31,230).
1
PROPOSED CHANGES TO FY2008-09 ATTACHMENT A2
REVENUE AND EXPENDITURE BUDGET
Fund Department/Division/Project Amount Explanation of Chanoe
General (01) Public Works/ Administrative $ (50,000) ' To reflect a decrease in offsite
Services improvement reimbursement due to
decreasing private construction
activities.
General (01) Fire/Administration $ (148,117) To reflect decrease in medical supply
reimbursements (-$189,000), partially
offset by increase in multi-family and
non high-rise structure inspection fees
(+$40,883).
General (Ot) Information ~ $ (230,550) ' To reflect decreases in Video
Systems/Administration Archive/Web Hosting (-$6,150) , I-Net
Revenue (-$34,400) and Dark Fiber
Lease Revenue (-$190,000).
General (01) Fund Total $ (2,688,673)
Miscellaneous Grants (20) Public Works/ Civic Engineering $ (25,250) To reflect various revenue
and Architecture increases/decreases due to project
completion and readiness: TEA
' Palisades Bluff (-$1,407,250), STPL-
20th and Cloverileld (-$350,000), TEA
Pedestrian Extension (+$1,732,000).
Miscellaneous Grants (20) Library/Administration and
Facilities
$ 69,655 To reflect revenue increase due to
new grant awards.
Miscellaneous Grants (20) Total
Water (25) Public Works/ Water
p +v.i
$ 1480.0001 • To reflect lower Water Meter Service
Installation (-$200,000) and Water
Capital Facilities (-$280,000) due to
drastic decreases in construction
activities
Solid Waste (27) Public Works/ Solid Waste $ 1125.0001 To reflect lower overall revenue
Management estimates due to less than anticipated
YTD tonnage: Garbage/Refuse
Collection Fees (+200,000), Transfer
Station-Private (-$25,000), Transfer
Station-Public (-$200,000), Private
Hauler Surcharge (-$50,000) and
Transfer Station-City (-$50,000).
Wastewater (31) Public Works/ Wastewater 5 (590.0001 To reflect lower revenue estimates
due to decreasing construction
activities: Wastewater Capital Facility
Fees (-$390,000) and City LA-Sewer
Repair (-$200,000).
2
PROPOSED CHANGES TO FY2008-09 ATTACHMENT A2
REVENUE AND EXPENDITURE BUDGET
Fund Department/Division/Project Amount Explanation of Chanae
Airport (33) City Manager's Office/Airport S (95 3001 To reflect lower revenue estimates
due to decreasing aviation fuel sales. (-
$42,100) and landing fees
(-$53,200).
TOTAL ALL FUNDS: - $ !3.934 5681
General (01) City Manager/Office of $ (15,000) A technical adjustment to reduce the
Sustainability and Environment appropriation of MWD grant funds for
a water efficiency internship. The
grantis reappropriated in the
Miscellaneous Grants fund.
General (01) Finance/ Administration and $ - To add 1.0 FTE Senior Accountant
Budget position in the internal audit program.
General (01) Finance/ Administration and $ 40,000 To transfer funds for the parking
Budget operator contract audit services from
-
- -the Planning and Community
Development Department to the
Finance Department.
General (01) Human $ 6,000 To appropriate funds for additional
Resources/Orgariizational "outside professional services on
Development and Employee employee benefts.
Benefits _
General (01) Fire/Support Services $ 1,389,000 To reflect start up costs for transfering
dispatch function from Los Angeles
Fire Department Regional Dispatch to
new City dispatch center.
General (01) Planning and Community $ 74,100. To appropriate additional funds for
DevelopmenU Building and document imaging.
Safety
General (01) Planning and Community $ (40,000) To transfer funds for the parking
Development/ Parking operator contract audit services from
Operations the Planning and Community
- Development to the Finance.
General (01) Fund Total $ 1,454,100
3
PROPOSED CHANGES TO FY2008-09 ATTACHMENT A2
REVENUE AND EXPENDITURE BUDGET
Fund Deoartment/Division/Project Amount Explanation of Chance
II. EXPENDITURE APPROPRIATIONS fcontinuedl
Clean Beaches and Ocean Water and Wastewater Capital
(06) Improvements
Beach Recreation (11) Community Maintenance/Beach
Maintenance
S - To add 1.0 FTE Principal Civil
Engineer position for Measure V
projects. Position costs and
.associated supplies and expenses will
be funded by capital budget.
S 160.825 To appropriate additional funds for
utilities, vehicle fuel, and custodial
supplies.
Downtown Recovery Housing and Economic S 42.703 To appropriate additional funds for
Redevelopment (16) Development/Non-Departmental required State ERAF payment.
Earthquake Recovery Housing and Economic S 3.947.349 To appropriate additional funds for
Redevelopment (17) Development/Non-Departmental required State ERAF payment.
Ocean Park Housing and Economic 5 303.759 To appropriate additional funds far
Redevelopment (18) Development/NOn-Departmental required State ERAF payment.
Miscellaneous Grants (20) City Manager/ Office of $ 15,000 ' To appropriate MWD grant funds for a
Sustainability and Environment water efficiency internship.
Miscellaneous Grants (20) Water and Wastewater Capital $ 320,000 To appropriate Department of Water
Improvements/ Water Efficiency Resources for Sustainable Landscape
Comp Grants and the Rain Harvest Rebate grant
funds for water conservation.
Miscellaneous Grants (20) TOTAL: $ 335,000
Water (25) Water and Wastewater Capital S 1160.0001 A technical adjustment to reduce the
Improvements/ Water Efficiency appropriation of Department of Water
Camp Grants Resources grant funds for Sustainable
Landscape and the Rain Harvest
Rebate. The grant is reappropriated in
the Miscellaneous Grants fund.
Wastewater (31) Water and Wastewater Capital $ (200,000) • To reduce appropriations for Moss
Improvements/ Moss Avenue Avenue Pumping Station to
Pumping Station correspond the reduction by City of
LA's sewer repair work.
PROPOSED CHANGES TO FY2008-09 ATTACHMENT A2
REVENUE AND EXPENDITURE BUDGET
Fund Department/Division/Project Amount Explanation of Chanae
Wastewater (31) Water and Wastewater Capital $ (160,000) • A technical adjustment to reduce the
Improvements/ Water Efficiency appropriation of Department of Water
Comp Grants Resources grant funds for Sustainable
Landscape and the Rain Harvest
Rebate. The grant is reappropriated in
the Miscellaneous Grants fund.
Wastewater (31) TOTAL: $ (360,000)
Airport (33) City Manager's Office/Airport $ 56,516 , To appropriate additional funds for
landing fee processing.
Airport (33) Community Maintenance/Airport $ 21,900 To appropriate additional funds for
Maintenance landscape maintenance.
Airport (33) Fund Total
Stormwater (34)
Cemetery (37)
TOTAL ALL FUNDS:
Water and Wastewater Capital $ 399 500 To appropriate funds for a legal
Improvement/ Wilshireand ~ settlement with the Wilshire and
Montana Storm Drain Montana storm drain contractor.
Public Works/ Cemetery
III. BALANCE SHEET TRANSFERS
General (01) Balance Sheet Transfer-in
General (01) Balance Sheet Transfer-out
$ 202 500 To appropriate funds for a landscape
contract (+$397,000), partially offset
by three frozen positions (-$194,500)
S 6.404.152
8,200,000 To release the UUT Revenue Loss
designation.
(8,200,000) To designation the funds for Economic
Uncertainty.
5
ATTACHMENT B2
Department
City Manager
Community and
Cultural Services
Community and
Cultural Services
Finance
Planning and
Community
Development
POSITION AND CLASSIFICATION CHANGES
Division Detete Add
Office of 1.0 FTE permanent
Sustainability and Environmental Programs
the Environment Technician
Community 1.0 FTE permanent
Programs Beach Program
Development Supervisor
Community
Programs
1.0 FTE permanent
Staff Assistant I(
Administration
and Budget
Building and
Safety
1.0 FTE permanent
Administrative Analyst -
Building and Safety
1.0 FTE permanent
Staff Assistant III
1.0 FTE permanent
Beach Recreation
Supervisor
1.0 FTE permanent
Guest Services Assistant
1.0 FTE permanent
Senior Accountant
1.0 FTE permanent
Administrative Analyst
Public Works Civil Engineering 1.0 FTE permanent
and Architecture Principal Civil Engineer
Reference Resolution No.
10380 (CCS).