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FY 18-19 Mid -Year
<br />Budget Requests
<br />EXHIBIT 1
<br />�P`lice Department —-----_, _-- $ —..,`$ 26,535
<br />01114475 61000-61180 Salaries and Benefits $ 10,181
<br />01114400 61000-61180 Salaries and Benefits $ 16,354
<br />_ � _..-_ -�
<br />— -_ $
<br />Revenue
<br />Expenditures
<br />Accounting Unit
<br />Account
<br />Description
<br />Increase/(Decrease) I Increase/(Decrease)
<br />hanger's Office
<br />_ _
<br />$____,
<br />260,g00j
<br />01103100
<br />62300
<br />Contractuals
<br />$
<br />260,000
<br />Recreation & Community
<br />Services
<br />62300
<br />Contractuals
<br />$
<br />01113200
<br />61000-61180
<br />Salaries and Benefits
<br />$
<br />28,333
<br />01113250
<br />61000-61180
<br />Salaries and Benefits
<br />$
<br />65,370
<br />01118180
<br />6100061180
<br />Salaries and Benefits
<br />$
<br />(93,703)
<br />�P`lice Department —-----_, _-- $ —..,`$ 26,535
<br />01114475 61000-61180 Salaries and Benefits $ 10,181
<br />01114400 61000-61180 Salaries and Benefits $ 16,354
<br />(Human Resources
<br />_ � _..-_ -�
<br />— -_ $
<br />$— --
<br />622,000
<br />01116500
<br />62300
<br />Contractuals
<br />$
<br />40,000
<br />01116510
<br />62300
<br />Contractuals
<br />$
<br />170,000
<br />01116520
<br />62300
<br />Contractuals
<br />$
<br />250,000
<br />01116530
<br />62300
<br />Contractuals
<br />$
<br />150,000
<br />01116540
<br />62300
<br />Contractuals
<br />$
<br />162,000
<br />01116520
<br />6100061180
<br />Salaries and Benefits
<br />$
<br />(102,000)
<br />01116550
<br />6100061180
<br />Salaries and Benefits
<br />$
<br />(48,000)
<br />(Human Resources
<br />_ � _..-_ -�
<br />— -_ $
<br />-- 93,296 1
<br />01109050
<br />62300�Contractuals
<br />$
<br />40,000
<br />01109050
<br />6100061180 Salaries and Benefits
<br />$
<br />53,296
<br />01102002
<br />Total General Fund Department Requests: $
<br />$
<br />1,001,831 1
<br />City_Manager's Office- NON -GENERAL FUND_
<br />05303002 55100 Cannabis Fines $ 137,500
<br />05303021 62120/62300 Training/Contractuals $ 137,500
<br />Human Resources _NON_GENERAL FUND —____—__ ---
<br />_ _ _ _ _ _ -___�
<br />08009051 6100061180 —Salaries and Benefits � $ 9,810
<br />08209054 6100061180 Salaries and Benefits $ 22,890
<br />!Public Works`NON-GENERAL FUND_(Gas'Tax)__—_—_
<br />02917002 52320 Highway User Tax Alloc.(Sec. 2103) $ (1,400,000)
<br />02917002 52321 Road Maintenance 8 Rehab (RMRA) $ (305,000)
<br />Total Non -General Fund Department Requests: $ (1,567,500) $ 170,200 1
<br />TOTAL DEPARTMENT REQUESTS $ (1,567,500) $ 1,172,031 1
<br />General Fund Budget Revenue andd Expenditure Adjustments — _ _
<br />$
<br />8,586,199
<br />$_
<br />(3,7 0000 O,
<br />01102002
<br />50020
<br />Sales Tax
<br />$
<br />3,375,298
<br />01102002
<br />50022
<br />Sales Tax - Measure X
<br />$
<br />15,000,000
<br />01102002
<br />50031-50035
<br />Utility Users Tax
<br />$
<br />(2,300,000)
<br />01102002
<br />50030
<br />Hotel Visitor's Tax
<br />$
<br />800,000
<br />01102002
<br />50046
<br />Medical Cannabis
<br />$
<br />(760,000)
<br />01102002
<br />5110051103
<br />Commercial Cannabis
<br />$
<br />(7,175,000)
<br />01102002
<br />50045
<br />Business Tax
<br />$
<br />800,000
<br />01114002
<br />55000
<br />Parking Fines
<br />$
<br />(1,154,100)
<br />01113203
<br />69011
<br />Youth Programs/Cannabis Enforcement
<br />$
<br />(5,200,000)
<br />01105015
<br />69090
<br />Cost Savings
<br />$
<br />1,500,000
<br />I
<br />I
<br />GRAND TOTAL:
<br />$
<br />7,018,698
<br />$
<br />(2,527,989)
<br />65C-9
<br />
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