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2015 GENERAL FUND FORECAST GAP ANALYSS <br />Changes Affecting 2D15Draft Budget <br />Gap Revisions Updated Gap <br />Base Budget Changes 7MC2014 844/2014 8/4/2014 <br />Public Safety Admin Asst (1/2) 32,295 <br />PositionRedoso-DepD)nschorPo|ioe Ops 4,841 <br />Salary/Benefit Adj�111 <br />Adjustments .BM4 <br />Other Supplies, Services and Contractual 110.438 <br />Capital Outlay - Elections, Police (4.027) <br />Pavement ManagementlStreet Maintenance - 24.500 <br />Total Expenditures/Uses <br />Revenues/Sources <br />Use of Reserves - 2014 <br />Transfers from Narcotics Forfeitures - 2014 <br />Other Revenue Impacts <br />Total Revenues/Sources <br />(30,000) <br />33,295 <br />4,841 <br />81,884 <br />110,438 <br />(4,027) <br />24,500 <br />280,931 (30,000) 250,931 <br />165.947 (150.000) 15.947 <br />121.656 121.656 <br />(68,400 (69.400 <br />218,203 (150,000) 68,203 <br />New Startup Budqet Changes <br />New Budget Requests <br />Personnel (Salary and Benefits) <br />Assistant Administrator (Diff of PT Office Tech) <br />Temp Scanning <br />3 Patrol Officers <br />Total Personnel <br />Other Items <br />Pay Equity Stud <br />Copito|DuMey-Porhn <br />Total General Operations <br />Capital Expenditures <br />Cap Equipment ReptacementFund <br />Total Capital <br />80,602 <br />17,295 <br />241,686 <br />QAPPY <br />(241,686) <br />339,583 (241,686) <br />80.000 C30.000 <br />120,000 (120,000) <br />50,000 (50,000) <br />50,000 (50,000) <br />= <br />'2.411,4K5 8::PIPAu <br />80,602 <br />17,295 <br />97,897 <br />Fair <br />