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Home My WebLink About(0099) 032019 WINDUP Attachment A.pdf032019 WINDUP Attachment A Delegated Authority Revised Separation Revised Original Budget with Pay, Budget After Proposed Department Budget Supplemental Pension Elections, Non- FY2019 Projected Reallocation Reasons Ordinance Appropriations Tuition, & Departmental Forecast Saving/(Deficit) of Resources Contractuals Delegated Authorit City Attorney $ 7,209,997 $ 7,209,997 $ 43,477 $ 7,253,474 $ 7,253,474 $ - $ Pension Expenses City Auditor $ 1,954,921 $ 1,954,921 $ 1,954,921 $ 1,891,991 $ 62,930 $ City Managers $ 9,822,810 $ 9,822,810 $ 176,826 $ 9,999,636 $ 9,999,636 $ - $ Pension OfficeExpense City Secretary $ 1,631,478 $ 1,631,478 $ 348,103 $ 1,979,581 $ 1,979,581 $ $ Elections Code $ 20,972,890 $ 20,972,890 $ 325,043 $ 21,297,933 $ 21,297,933 $ $ Pension Compliance Expenses Communicatio Pension n & Public $ 4,128,668 $ 4,128,668 $ 93,525 $ 4,222,193 $ 4,222,193 $ $ Expenses Engagement Higher than Economic $ 21,841,848 $ 21,841,848 $ 13,838 $ 454,200 $ 22,309,886 $ 26,988,846 $ (4,678,960) $ 4,678,960 anticipated Development contractual obligations Financial Pension Management $ 12,247,575 $ 12,247,575 $ 212,232 $ 48,139 $ 12,507,946 $ 12,507,946 $ - $ - Expenses Services Fire $150,067,858 $ 150,067,858 $ 3,084,780 $ 3,068,623 $156,221,261 $157,595,962 $ (1,374,701) $ 1,374,701 Fleet Expenses Human $ 4,503,863 $ 4,703,863 $ 76,224 $ 4,780,087 $ 4,780,087 $ - $ _ Pension Resources Expenses Information Technology $ 15,617,325 $ 15,617,325 $ 15,617,325 $ 15,559,723 $ 57,602 $ Solutions Delayed opening of Library $ 22,175,482 $ 22,175,482 $ 22,175,482 $ 20,777,518 $ 1,397,964 $ (1,397,964) Golden Triangle Library Municipal $ 15,795,218 $ 15,795,218 $ 15,795,218 $ 15,282,360 $ 512,858 $ (450,000) Court Costs due to Neighborhood $ 9,984,145 $ 9,984,145 $ 108,921 $ 10,093,066 $ 10,117,719 $ (24,653) $ 24,653 Cowboy Services Santas privatization Park & $ 50,756,350 $ 50,756,350 $ 301,030 $ 51,057,380 $ 51,057,380 $ - $ _ Pension Recreation Expenses Performance & $ 6,238,278 $ 6,238,278 $ 6,238,278 $ 6,215,303 $ 22,975 $ Budget Planning & $ 18,251,821 $ 18,251,821 $ 18,251,821 $ 17,860,250 $ 391,571 $ (391,571) Development Police $253,937,854 $ 254,024,156 $ 5,713,856 $ 1,675,048 $261,413,060 $261,413,060 $ - $ Property $ 20,993,162 $ 209,393,162 $ 10,087 $ 21,003,249 $ 21,003,249 $ $ Pension Management Expenses Transportation $ 61,745,127 $ 61,745,127 $ 133,694 $ 61,878,821 $ 61,878,821 $ $ Pension & Public Works Expenses Less Non- $ 21,313,783 $ 21,313,783 $ (10,293,533) (5,594,113) $ 5,426,137 $ 1,225,000 $ 4,201,137 $ (3,838,779) Separation Department Leave than anticipated General Fund $731,190,453 $ 731,476,755 $ - $ $731,476,755 $730,908,032 $ 568,723 $ Total