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General Fund Appropriations: <br />Summary of Proposed General Fund Appropriation Increases: <br />Following is a summary of the proposed appropriation increases affecting the General <br />Fund: <br />City Council <br />$21,300 <br />City Clerk <br />25,200 <br />City Manager <br />(51,358) <br />Human Resource <br />41,970 <br />Finance <br />20,200 <br />City Treasurer <br />7,700 <br />Police (All Divisions) <br />23,000 <br />Fire <br />35,000 <br />Engineering <br />(355,500) <br />Public Services <br />9,000 <br />Parks, Recreation & Family Services <br />95,000 <br />Allocations from Other Funds <br />40,000 <br />General Fund Non -Departmental — Utility Exp. <br />325,000 <br />Total New Appropriations 236,512 <br />New Revenues Available 271,000 <br />Remaining Unallocated Amount $34,488 <br />The staffing requests included in this report have been those that are strictly previously <br />authorized and/or those that are being allocated to be paid out of other funding sources, <br />other than the General Fund. Staff is taking this position due to the uncertain financial <br />conditions of the State budget as well as the unknown nature of future new projects in the <br />City of Colton that could generate new funding. <br />City Council <br />• Telecommunication Expense (Acct.# 23 10) increase of $5,000 (due to cell phone use). <br />• Equipment Lease (Acc.# 2420) increase of $5,300 (for lease of new copier/scanner/fax). <br />• Travel & Meeting (Acct. # 2280) increase of $6,000 (cover costs for travel for all Council <br />Members). <br />• Special Department Expense (Acct. # 2400) increase of $5,000 to cover costs of Council Liaison. <br />City Clerk <br />• Salary & Benefit adjustments (Acct. #'s 1040 & 1100) increase of $14,000 (to cover cost of P/T <br />Sr. Office Specialist for scanning project) <br />• Equipment Maintenance (Acct. # 2240) increase of $11,200 to cover cost of increased software <br />maintenance. <br />