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NS-2900
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Last modified
6/29/2016 1:55:54 PM
Creation date
6/29/2016 1:54:37 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Ordinance
Doc #
NS-2900
Date
6/21/2016
Destruction Year
P
Document Relationships
2016-083 - Add Ten Full Time Police Officer Positions in the Police Department
(Amended By)
Path:
\Resolutions\CITY COUNCIL\2011 -\2016
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SPECIAL REVENUE FUNDS <br />RESOURCE SUMMARY <br />VARIOUSACCOUNTING UNIT <br />Air Quality Improvement Fund 031-VARIOUS <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br /> <br />REVENUES <br />50001Prior Year Carry Forward00600,000606,900 <br />52350AQMD AB 2766303,633518,144414,000414,000 <br />52350AQMD - MSRC000815,500 <br />52040Gran-Other4,709000 <br />57010Miscellaneous Recoveries1,7052,4751,8501,850 <br />58000Earnings on Investments2,6954,555300300 <br />TOTAL REVENUES312,742525,1751,016,1501,838,550 <br />EXPENDITURES <br />03110101Fleet Services6,230265,427526,365375,500 <br />03110102MSRC Grant000815,500 <br />03109050Personnel136,176104,301308,475319,025 <br />03116510Planning & Building186,53369,358181,310328,525 <br />TOTAL EXPENDITURES328,939439,0871,016,1501,838,550 <br />ADOPTED FY 15-16PROPOSED FY 16-17 <br />Class <br />AUTHORIZED PERSONNEL <br />Code <br />Full TimePart TimeFull TimePart Time <br />0471Benefits Supervisor0.250.25 <br />0770Sr. Personnel Technician0.500.50 <br />7070Personnel Services Specialist 1.001.00 <br />2500Planning Manager0.250.25 <br />0810Principal Planner0.250.15 <br />2470Senior Planner0.000.10 <br />2450Associate Planner0.450.45 <br />7330Senior Office Assistant0.050.05 <br />TOTAL2.750.002.750.00 <br />ЎΏЋЌ <br /> <br />
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