Laserfiche WebLink
6o.o% v <br />u <br />o <br />a <br />50.0 °% <br />40.0% <br />30.0% <br />20.0% <br />10.0% <br />0.0% <br />v <br />L =O <br />N <br />_V <br />Y <br />•z <br />INS= <br />s <br />Y <br />� <br />a+ <br />G <br />C <br />3 <br />V d <br />O <br />in <br />C <br />a <br />® <br />�7 <br />'Includes Non - Departmental, City Attorney's Office, Bowers Museum, HR, City <br />Manager's Office, Community Development, Clerk of the Council, & Legislative <br />Affairs <br />FY 15 -16 Additional Funding Priorities NOT Included in Trial Budget <br />• Community Development Agency <br />• Economic Development Aide -$88k <br />• Two Administrative Aides - Bilingual (Part-Time) positions -$52k <br />• Fixed Charges & Miscellaneous Operations -$54k <br />• Clerk of the Council <br />• Add Assistant Clerk of the Council -$31 k <br />• Add 50% of Senior Legal Management Assistant -$63k <br />• Reallocate Sr. Deputy Clerk of the Council to Deputy Clerk of the Council- $(13k) <br />• Parks and Recreation <br />• Provide Additional Recreational Classes -$165k <br />• Funding for Custodial Services -$100k <br />Funding to provide landscape maintenance at City parks -$620k <br />• Police Department <br />• Four Downtown Police Officers -$502k <br />• Two Domestic Violence investigators-$251k <br />• Planning and Building <br />• Add one Associate Planner and one Assistant Planner -$210k <br />• Reallocation of Assistant Planner I to Assistant Planner II -$10k <br />• Vehicles for new Building Safety Inspection Staff and Code Enforcement <br />Offic ers -$21 k <br />• Public Works <br />• Graffiti Abatement Services for Parks & Rec -$180k <br />• SARTC Deferred Maintenance & Property Management -$613k <br />• Finance <br />• Add one Senior Budget Analyst -$120k <br />• Add one Accountant II -$130k <br />CITY COUNCIL MINUTES 104-20 MARCH 17, 2015 <br />