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General Fund 11 Appropriations <br /> Public UVorksAgency <br /> $4,674,0 (2.4°k) <br /> Planning & Building <br /> $8,323,215 (4.2°~) Finance & Mgmf. Services Clerk of the Council $616,645 (0 3%} <br /> $3,972,655 (2.0%) Personnel $1,418,680 (0.7 % j <br /> Parks & Recreation $16,216,000 (8.2°h) Bowers NLseum $1,517,510 (0.8%J <br /> City l4lanager$1,625,930(0.8%) <br /> All Ofhers Chy Attorney $1,960,515 (1 0%) <br /> `f° $22,569,420 <br /> ' (11.5%) <br /> Police <br /> $96,264,010 48.8°>fi Transfers out <br /> ( ) $2,238,910 (12%) <br /> Fire $45,105,195 2.9°h) Non-Departmedal' <br /> 813,191,230 (6.7%) <br /> "Includes $9,094,075 Police Building Debt Service <br /> Proposed Workforce Changes for FY 2010-11 - Number of full-time <br /> Employees <br /> 2000 <br /> 1500 <br /> 1000 <br /> 500 <br /> aa. w- so- a,- am- .s. s~ 9s s~ ,n oo- o,- aQ.. o~ o~ a~ of a~- aa- as ,a <br /> ~ w +ao ~ +ia >as as 9s sas >n as saa ao w as os oa as a w oa oa ,to ,I,I <br /> Proposed Workforce Changes <br /> • Changes in full-time workforce count: <br /> o Eliminate 123 full-time positions, many already vacant <br /> o Includes approximately 20 previously unfunded positions <br /> • Reallocations <br /> o Include approximately 15 position reallocations which allows for: <br /> o Restructuring of the Recreation Division into 6 districts <br /> <br /> CITY COUNCIL MINUTES 15 JUNE 7, 2010 <br /> 10A-15 <br /> <br />