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FY 18-19 Mid -Year JEXHIBITI <br />Budget Requests <br />Accounting Unit Account Description Revenue ape <br />Increasef(Decrease) Increreasef(De res <br />f(Oeerease) <br />rks_NON-GENERAL FUND(Gaa'Tax) _ _"___ _ <br />02917002 52320 Mghv yUser Tau Alloe,(Sem 2103) $ (1,410,000) <br />02917002 52321 Road Maintenance&Rehab(RMRA) $ (305,000) <br />01102002 <br />60022 <br />Sales Tax- Measure X <br />$ <br />�$ <br />'Parks, Recreation & Community $erviee9 <br />60031.50035 <br />UBIIty Users Tax <br />S <br />— <br />01113200 61000-81190 <br />Salaries and Benefits <br />Hotel VisOoesTax <br />S <br />28,333 <br />01113250 61000$1180 <br />Salaries and Benefits <br />Medial Cannabis <br />$ <br />65,370 <br />01118180 61000.81180 <br />Saladas and Benefits <br />Commercial Cannabis <br />$ <br />(93,70$) <br />!P`IleeDepaRment y� <br />-- <br />__ <br />--Salaries <br />S <br />_ S <br />26,535 <br />01114475 6100061180 <br />and Benefits <br />Parking Ines <br />$ <br />10,181 <br />01114400 6100061180 <br />Salaries and Benefits <br />Youth Programs/Camiabls Enforcement <br />$ <br />16,354 <br />Planning B Building__ <br />A <br />$ <br />622,000 <br />----_--- <br />01116500 62300 <br />�Conkactuals <br />$ <br />40,000 <br />01116510 62300 <br />Conbactuals <br />$ <br />170,000 <br />01116520 92300 <br />Con"Mals <br />$ <br />260,000 <br />01116530 62300 <br />Conbactuals <br />$ <br />150,000 <br />01118540 62300 <br />Conbaatuals <br />$ <br />162,000 <br />01116520 61000-61180 <br />Salaries and Benefits <br />$ <br />(102,000) <br />01116550 6100061180 <br />Salaries and Benefits <br />$ <br />(48,000) <br />(Human Resources _� <br />_ S <br />93,296 <br />01109050 62300 <br />Conbactuals <br />5 <br />40,000 <br />01109050 6100061160 <br />Salaries and Benefits <br />$ <br />53,296 <br />I Total General Fund Department Requests: $ <br />IS <br />1,001,8311 <br />rCity,ManageesCmce-NON-GENERAL FUND _:__ <br />) <br />05303002 55100 <br />Cannabis Ines <br />$ <br />137,500 <br />05303021 62120162300 <br />Trainina/Contrachrals <br />$ <br />137,500 <br />rHuman R¢sourcas _NON -GENERAL <br />� <br />—_ <br />08009051 61000.61180 <br />Salaries and Benefits <br />$ <br />9,810 <br />08209054 6100081180 <br />Salaries and Benefits <br />$ <br />22.890 <br />rks_NON-GENERAL FUND(Gaa'Tax) _ _"___ _ <br />02917002 52320 Mghv yUser Tau Alloe,(Sem 2103) $ (1,410,000) <br />02917002 52321 Road Maintenance&Rehab(RMRA) $ (305,000) <br />01102002 <br />60022 <br />Sales Tax- Measure X <br />$ <br />16,000,000 <br />01102002 <br />60031.50035 <br />UBIIty Users Tax <br />S <br />(2,300,000) <br />01102002 <br />60030 <br />Hotel VisOoesTax <br />IS <br />600,000 <br />01102002 <br />60046 <br />Medial Cannabis <br />$ <br />(760,000) <br />01102002 <br />6110051103 <br />Commercial Cannabis <br />$ <br />(7,175,D00) <br />01102002 <br />60045 <br />Business rax <br />S <br />600,000 <br />01114002 <br />65000 <br />Parking Ines <br />S <br />(1,154,100) <br />01113203 <br />69011 <br />Youth Programs/Camiabls Enforcement <br />$ <br />65B-11 <br />