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HomeMy WebLinkAboutSubmittal-Presentation by Ruben Chavez Pertaining To Be Dept.'s BudgetSUBMITTED I`,10 THE PUBLIC RECO'D FOR TEMsRt ON/9/ii $8,000,000 $6,000,000 $4,000,000 $2,000,000 Overtime $7,507,75-7 $6, 167,929 FY 09-10 $2,519,242 $2,58 42 FY 10-11 FY 11-12 Budgeted -Actual Note - FY 10-1 1 Actual numbers is the Full Year Projection from the July I I Monthly Projection Report. Note - FY 10-1 1 Original Budgeted Amount was $2,589,242; however, it was reduced by $70,000 to fund employment physicals for police recruits. o_v vube C z To Po 1 l'ce TeP . $105,000,000 $100,000,000 $95,000,000 $90,000,000 $85,000,000 $80,000,000 Regular Salaries &Wages $99,881,130 A- :.9 025f 951 ,- .• I .6, $89,141,747 $88, , 095 FY 09-10 FY 10-11 FY 11-12 Note -FY 10- I 1 Actual numbers is the Full Year Projection from the July I I Monthly Projection Report. -tr-Budgeted 0-Actual Submitted into the public record in connection with items SP.1 on 09-09-11 Priscilla A. Thompson City Clerk $6,000,000 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $ 1,000,000 $- Fuel Costs FY 09-10 FY 10-1 I FY 1 1-12 Note -FY 10-1 1: Actual numbers is the Full Year Projection from the July I I Monthly Projection Report. Note - FY 10-1 1: Original Budgeted Amount was $2,889,146; however, it was reduced by $200,000 to fund police officer annual physicals. Submitted into the public record in connection with items SP.1 on 09-09-11 Priscilla A. Thompson City Clerk SUMMARY FY II Salary / Fringe Benefits: $5,202,1 I 0 Overtime Projected Deficit: ($3,648,687) Motor Fuel Projected Deficit: ($2,190,829) Reimb. Received Under Revenue Account: $590,520 FY 1 0-1 1 Operating Savings: Pending Projected OT Adjustments: Subtotal: ($46,886) $803 517 $725,618 Grand Total: $1,482,249.39 * Within Salary / Fringe Benefits, Savings does not include $700,000 due to the department from an MOU for rehiring employees. The expenditures are currently posted against the budget. Submitted into the public record in connection with items J. on 09-09-11 Priscilla A. Thompson City Clerk