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SUBJECT: PROPOSED BIENNIAL OPERATING & CAPITAL BUDGET
<br />DATE: NOVEMBER 5, 2018
<br />PAGE 11 OF 24
<br />Job Class Title
<br />Division
<br />2018 Budget 2019 c M nee
<br />2020 CM Rec
<br />Adrnin Support Speciefst
<br />Total Building Safety
<br />Property & Evidence Technician
<br />Police Records Technician
<br />Parting A-rlasaedor
<br />Race Officer
<br />Code Enforcement
<br />Total Police
<br />Intern I
<br />Maintenance Worker
<br />Intern I
<br />Maintenance Worker
<br />Total Eftilitica
<br />Totals
<br />FTE's
<br />Change in FTE's over Previous Year
<br />Budding Safety
<br />Patrol & Investigations
<br />Patrol & Investigations
<br />Patrol & Investigations
<br />Patrol 8 Investigations
<br />Code Enforcement
<br />Water Plant Operations
<br />Water Plant Operations
<br />Wastewater Plant Operations
<br />Wastewater Plant Operations
<br />Hours Amount Hours Amount
<br />250 4,140 250 4,730
<br />250 4,140 250 4,730
<br />Hours Amount
<br />250 4,920
<br />250 4,920
<br />1.040 27,850 1.040 28 790
<br />1 040 18.940 1 040 19 890
<br />200 3.470 240 4,590
<br />100 3.800 240 9.840
<br />2,380 54,060 2y9] 63,110
<br />1 040
<br />1.040
<br />240
<br />240
<br />28 790
<br />20 680
<br />4 780
<br />10340
<br />2,080 36,420 2,080 34,840
<br />1.040 14,726 i .040 16120
<br />1, 040 18,210 t .040 17.420
<br />1.040 14,726 t ,040 16,120
<br />5,200 84,082 5200 84,500
<br />7,560 64,590
<br />z080
<br />1.040
<br />1.040
<br />1.040
<br />5,200
<br />38 400
<br />16.640
<br />18,200
<br />16,640
<br />87,880
<br />108,893 1,566,547 135,400 2,114,056 138,211 2,240,155
<br />52.35 65.10 66.45
<br />12.74 1.35
<br />dater=Fund Transfers
<br />The following two tables summarize the proposed transfers between funds for 2019 ands
<br />.2020.
<br />Ir�tr-Fund Trnsfers Matrix
<br />2019 Proposed Budget
<br />Transfers Out
<br />General Fund
<br />Cemetery Perpetual Care Fund
<br />PEG Fee Fund
<br />Historic Preservation Fund
<br />Capital Projects Fund
<br />Impact Fee Fund
<br />Total
<br />General
<br />Fund
<br />25,E 0
<br />54,210 h
<br />Transfers In
<br />0S&P
<br />Fund
<br />849,770 e
<br />353,400 j
<br />Cemetery Recreation
<br />Fund Fund
<br />102,600 b
<br />13,390 f
<br />1,735,360 c
<br />175,00a r
<br />Capitai
<br />Projects
<br />Fund
<br />1,250,000 d
<br />419,600 f
<br />79,210 1,203170 115,990 1,850,360 1,669,600
<br />Golf
<br />Course
<br />Fund Total
<br />85,000 a 4,022,730
<br />13,390
<br />25,000
<br />54,210
<br />125,000
<br />773,000
<br />65,000 5,013,330
<br />a
<br />b
<br />c
<br />d
<br />e
<br />0
<br />j
<br />Annual recurring sx4parr for operar errs and cepkal.
<br />Annual recurring Na port for operations and capital.
<br />Arwuat recurring support for aperaborrs and capital. 2019 transfer includes 75% operating reserve
<br />One -lime, no.-recurring''ansfer to help fund cepitei prOecls.
<br />Annual recurring sg000rt for oporat orrs and capital.
<br />Annual recurring transfer of Interest earned used to hind operations and capital.
<br />Repayment of2018 Mule,from Genera) Fund to support Council Chamber Broadcast thwack pried
<br />Annual recurring trawder for reimbursernere of costs associated ankh part-time rror,-bencF,tted hours Jr? Museum Services.
<br />Annual recurring support for capital.
<br />Annual tramfar of impact fee revenue for projects eligible for this type of funding.
<br />g.
<br />Beginning with the 2019 proposed budget, the General Fund will include annual recurring
<br />support transfers to the Open Space & Parks Fund, Cemetery Fund, Recreation Fund,
<br />and Golf Course Fund.
<br />CITY COUNCIL COMMUNICATION
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