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2015 GENERAL FUND FORECAST GAP ANALYSIS <br />6/23/2014 <br />Changes Affectinq 2015 Draft Budget <br />Base Budget Changes <br />Expenditures/Uses <br />Public Safety Admin Asst (1/2) <br />Position Reclass - Dep Director Police Ops <br />Salary/Benefit Adjustments <br />Other Supplies, Services and Contractual <br />Capital Outlay - Elections, Police <br />Pavement Management/Street Maintenance <br />33,295 <br />4,841 <br />111,884 <br />110,438 <br />(4,027) <br />24,500 <br />Total Expenditures/Uses 280,931 <br />Revenues/Sources <br />Use of Reserves - 2014 <br />Transfers from Narcotics Forfeitures - 2014 <br />Other Revenue Impacts <br />Total Revenues/Sources <br />Total Changes to Base Budget to date <br />New Startup Budget Chanqes <br />165,947 <br />121,656 <br />(69,400) <br />218,203 <br />499,134 <br />Fire Department Estimate (Startup Operating Costs) 480,894 <br />New Budget Requests <br />Personnel (Salary and Benefits) <br />Assist to Administrator (Diff of PT Office Tech) <br />Temp Scanning <br />3 Patrol Officers <br />Total Personnel <br />Other Items <br />Pay Equity Study <br />Capital Outlay - Parks <br />Total General Operations <br />Capital Expenditures <br />Cap Equipment Replacement Fund <br />Total Capital <br />80,602 <br />17,295 <br />241,686 <br />339,583 <br />30,000 <br />90,000 <br />120,000 <br />50,000 <br />50,000 <br />Total New Budget Requests 509,583 <br />Total Operating Gap to date 1,489,611 <br />