HomeMy WebLinkAbout06/02/2011, PRELIM - CORRECTION TO PRELIMINARY 2011-13 FINANCIAL PLAN PAGE A-15 I I
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Council 1"1'1E1'1'1oRAnbum
RED FILE
May 31, 2011 MEETING AGENDA
TO: City Council DATE i ITEM # P/�'7
01p -I,- FnvAt.AUat
FROM: Katie Lichtig, City Manager PLOW
Mary Bradley, Interim Direct of 'inance & Information Technology
Debbie Malicoat, Finance Manager
SUBJECT: Correction to Preliminary 2011-13 Financial Plan page A-15
It has come to our attention that the chart on the bottom of page A-15 of the Preliminary 2011-13
Financial Plan that summarizes budget reductions by department does not include a $600
reduction in the Police Department. This is a reduction to equipment in the Traffic Safety
program. Information about this reduction is provided on page 140 of Appendix A. It was
inadvertently not included in the summary by department. We apologize for this oversight.
The correct information is below:
hard coyr. email:
Temp Regular Annual Savings aCOUNCEL aCDD Dnt
Staffing Staffin2011-12 2012-13 a MY MGR aFRDat
o AMCM o MECKLEF
Administration (0.23) 1.00 158,700 188,000 o A=RNEY aFWDM
City Attorney a CLERKIDKIG PrB u poMg�IR
Community Development 1.00 109,000 109,300 a TRMM o U77LD1R
Fire 1.25 170,500 212,400 a g�D�q� o COtn�m
Finance&IT 0.48 182,500 137,800 a MY MGR
Human Resources 0.40 65,400 651,400 o CLERK
Parks and Recreation 1.33 1.00 190,400 190,700
Police 4.00 467,100 578,100
Public Works 1.44 2.00 469,000 474,900
Total 3.42 1 10.25 1 1,812,600 1 1,956,600
TACouncil\Council Red FilesTreliminary Budget Page A-15.doc