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EXHIBIT 1 <br />CASA Fy 19-20 <br />GENERAL FUND <br />Department <br />Accounting Unit Number <br />Amounting Unit Name <br />Fiscal Impact <br />City Manager's Office <br />01103010 <br />Administration <br />27,828 <br />City Attorney's Office <br />01108032 <br />City Attorney's Office <br />22,642 <br />Human Resources <br />01109050 <br />Human Resources <br />54,375 <br />Finance <br />01110100 <br />Management & Support <br />18,551 <br />Finance <br />01110115 <br />Payroll <br />19,399 <br />Parks& Recreation Agency <br />01113200 <br />Administration <br />11,166 <br />Police Department <br />01114400 <br />Office of the Chief <br />3,780 <br />Police Department <br />01114401 <br />Fiscal & Budget <br />5,134 <br />Police Department <br />01114402 <br />Human Resources <br />14,061. <br />Planning& Building Agency <br />01116500 <br />Administration <br />4,306 <br />Public Works Agency <br />01117643 <br />Sanitation Services <br />2,038 <br />Additions Subtotal <br />183,279 <br />TRANSFER FROM NON -DEPARTMENTAL TO ABOVE -REFERENCE GENERAL FUND ACCOUNTING UNITS <br />General Fund Non -Departmental 0110515 General Non -Departmental (183,279) <br />GENERAL FUND NET FISCAL IMPACT 0 <br />Department <br />Public Works Agency <br />Public Works Agency <br />Public Works Agency <br />Human Resources <br />Human Resources <br />Human Resources <br />Internal Service Funds <br />Accounting Unit Number <br />07317100 <br />08617612 <br />10117601 <br />08009051 <br />08109053 <br />08209054 <br />Additions Subtotal <br />Enterpnse Funds <br />Department <br />Accounting Unit Number <br />Finance <br />02710131 <br />Finance <br />02710132 <br />Public Works Agency <br />06017645 <br />Public Works Agency <br />06817640 <br />Public Works Agency <br />06817641 <br />Public Works Agency <br />06917640 <br />Additions Subtotal <br />Amounting Unit Name <br />Fiscal Impact <br />Building Maintenance <br />5,917 <br />Design Engineering <br />4,112 <br />Administration <br />13,737 <br />General liability <br />5,258 <br />Employee Group Benefits <br />12,592 <br />Workers Compensation <br />12,928 <br />54,543 <br />Amounting Unit Name <br />Fiscal Impact <br />Parking Meter <br />2,930 <br />Parking Facilities <br />2,965 <br />Water Administration <br />5,725 <br />Environmental Sanitation <br />1,997 <br />Roadway Cleaning <br />1,997 <br />Refuse Collection Service <br />1,437 <br />17,052 <br />Grants & Other Restricted Funds <br />Department <br />Accounting Unit Number <br />Amounting Unit Name <br />Fiscal Impact <br />Human Resources <br />03109050 <br />Air Quality Improvement Fund-HR <br />2,343 <br />Community Development Agency <br />12318752 <br />W.O.R.K. Center-Admin <br />1,229 <br />Community Development Agency <br />12418737 <br />Economic Dev-Special Projects <br />940 <br />Community Development Agency <br />13318780 <br />Housing Authority <br />1,978 <br />Community Development Agency <br />13518780 <br />CDBG <br />1,229 <br />Community Development Agency <br />14018760 <br />Housing Authority <br />1,337 <br />Community Development Agency <br />41718820 <br />Housing Authority <br />1,229 <br />Community Development Agency <br />60718810 <br />Successor Housing Agency <br />1,229 <br />Community Development Agency <br />67018843 <br />Successor Agency <br />1,423 <br />Additions Subtotal <br />12,936 <br />ADDITIONS GRAND TOTAL (ALL FUNDS) 267,810 <br />55E-4 <br />