Laserfiche WebLink
Public Hearing <br />Fiscal Year 2007-OB City Budget <br />June 4, 2007 <br />In preparing the budget for the general fund, staff focused on resolving <br />the dilemma of meeting the demands for services that exceed revenues. The <br />general fund projected budget deficit is $13.4 million. The budget <br />responds to that challenge through a balanced approach of stabilizing <br />expenditures and using unexpended fund balance. <br />For fiscal year 2007-08 the City will add a total of twenty-eight <br />positions to the budget. Nineteen of these are public safety positions <br />which include three firefighters, eleven police officers, one police <br />sergeant, one police investigative specialist, one Police Athletic <br />Activities League assistant director and two information services related <br />positions. The City is also upgrading five part-time civil service 30 <br />hourjweek positions to full-time status, adding twelve full-time <br />positions consisting of eight administrative, two building maintenance, <br />two sanitation and traffic operations related positions and eliminating <br />eight full-time vacant positions throughout the City. <br />The proposed resolution amends prior resolutions by adding classification <br />titles and 6-step salary rate ranges; market parity adjustments to twenty <br />positions; addition of a part-time classifications with salary ranges; <br />and the designation of four new classification titles which include <br />Administrative Chief/Fire Marshal, Community Preservation Coordinator, <br />Deputy Building OfficialJNew Construction and Redevelopment Program <br />Manager with a 15-step salary range. <br />FISCAL IMPACT <br />With approval of the proposed budget, $510,508,839 will be appropriated <br />to the City's various funds, departments, programs and enterprise <br />activities. Of that amount $230,842,275 will be appropriated to the <br />various general fund operating departments, including redevelopment <br />agency pass-throughs of $3,464,355. <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />'t~~1t1 C~ ) ~_ s <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />75A-2 <br />