HomeMy WebLinkAbout4/20/2021 Item 10, Elke
Council Agenda Correspondence
City of San Luis Obispo, Council Memorandum
Date:April 20, 2021
TO:Mayor and Council
FROM: Brigitte Elke, Finance Director
Prepared by:Natalie Harnett, Principal Budget Analyst
VIA:Derek Johnson, City Manager DJJ
SUBJECT:Item 10–Strategic Budget Direction for the 21-23 Financial Plan: Significant
Operating Budget Changes (SOBCs) by Department
Staff received a question about the breakdown of SOBCs by department. The table below provides
an overview of all SOBCs funded bythe General Fundincluding Local Revenue Measure funding:
Department21-2222-23
Community Services Admin$ 40,043 $ 43,016
Admin/IT$ 1,841,380$ 1,622,877
CDD$ 1,988,896 $ 1,460,033
City Attorney$ 482,413 $ 308,209
Finance$ 154,266 $ 179,762
Fire$ 592,756 $ 796,621
Human Resources$ 518,500 $ 465,585
Parks & Rec$ 428,969 $ 432,535
Police$ 180,384 $ 228,131
Public Works$ 986,627$990,812
Utilities -Solid Waste$ 29,000 $-
Utilities -Stormwater$ 93,506 $ 97,945
Total$ 7,336,742 $ 6,625,526