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TABLE 2 (proposed service level restorations) |
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Proposed FY 2002/2003 Restoration Amount |
Actual FY 2003/2004 Restoration Value |
Difference |
NOTES |
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1.) Department of Public Safety |
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a. one Vice/Narcotics Detective |
$ 111,000 |
$ 153,577 |
$ (42,577) |
Staff has already proposed a funding alternative for restoration of this position. Staff's recommendation was included as part of the Report to Council regarding the FY 2003/2004 Budget Adoption. The actual restoration value represents 1,900 FY 2003/2004 budgeted hours at the Public Safety Officer II classification. |
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b. one Fire Prevention PSO |
$ 130,000 |
$ 153,577 |
$ (23,577) |
The actual restoration value represents 1,900 FY 2003/2004 budgeted hours at the Public Safety Officer II classification. |
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c. one Hazardous Materials Inspector |
$ 124,000 |
$ 133,686 |
$ (9,686) |
The actual restoration value represents 1,800 FY 2003/2004 budgeted hours at the Hazardous Materials classification. |
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d. two traffic PSOs |
$ 289,000 |
$ 307,154 |
$ (18,154) |
The actual restoration value represents 3,800 FY 2003/2004 budgeted hours at the Public Safety Officer II classification. |
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e. two Neighborhood Resource Officers |
$ 289,000 |
$ 307,154 |
$ (18,154) |
The actual restoration value represents 3,800 FY 2003/2004 budgeted hours at the Public Safety Officer II classification. |
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TOTALS |
$ 943,000 |
$ 1,055,148 |
$ (112,148) |
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2.) Department of Public Works |
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a. Restore full funding for sidewalk repair program |
$ 345,000 |
$ - |
$ 345,000 |
Staff has already restored funding for this item per Council action at the June 3, 2003 Public Hearing. Staff's recommendation for alternative cuts were included as part of the Report to Council regarding the FY 2003/2004 Budget Adoption. |
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TOTALS |
$ 345,000 |
$ - |
$ 345,000 |
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3.) Department of Parks and Recreation |
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a. Baylands Park Maintenance |
$ 197,000 |
$ 293,255 |
$ (96,255) |
The increase represents additional cuts required to fund the restoration of a Recreation Supervisor per prior Council action. |
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b. Youth Services (including Youth Basketball) |
$ 95,000 |
$ - |
$ 95,000 |
This cut was restored per Council action at the Special Council Meeting regarding proposed Service Level Reductions. Alternative budget reductions were submitted by the Department of Parks and Recreation. |
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c. Therapeutic Services |
$ 34,000 |
$ 33,880 |
$ 120 |
Actual restoration values are shown as FY 2002/2003 budgeted dollars. |
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d. Art Gallery Closure |
$ 31,000 |
$ 31,229 |
$ (229) |
Actual restoration values are shown as FY 2002/2003 budgeted dollars. |
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TOTALS |
$ 357,000 |
$ 358,364 |
$ (1,364) |
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