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.
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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