HomeMy WebLinkAbout2012-2013 Proposed Budget - 2012-2013 Highlights Presentatio8/20/2012
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Meeting Date: o
Agenda nem No.T S --�
Highlights of Proposed Reductions
o Fire — Conversion of Deputy Fire Marshal to a civilian position
o Information Services- Elimination of vacant Telecommunications
Specialist position
o Planning and Building — Reduction in professional services which
provide for unanticipated Environmental Impact Reports
o Police — Reduction in two (2) Motor Unit positions, as well as,
elimination of three (3) custodian positions
o Public Works — Reduction in citywide maintenance which will
affect parks and right-of-way landscaping; also proposed is the
elimination of an Office Assistant and Landscape Maintenance s
Leadworker
Highlights of Proposed R
o City Clerk — Elimination of contracted minutes preparation for i
City Council, Housing Authority, Successor Agency and Public
Financing Authority resulting in slower processing times for
minutes
o City Attorney — Reduction in Temporary Salaries
o Library Services — Reduction in book purchases and datab
subscriptions resulting in fewer services for Library users
o Community Services — Elimination of Art Curator position and
three custodians at various City facilities
o Finance — Elimination of Utility User Tax auditing firm and
assuming the function in-house
8/20/2012
" March - July 16, 2012
Internal Budget Development and Finalization
July 16, 2012
Proposed FY 2012/13 Budget to City Council
August 6, 2012
CIP and Infrastructure Study Session/
FY 2012/13 Budget Study Session
August 20, 2012
Pavement Condition and Blue Ribbon Committee/
FY 2012/13 Budget Study Session
September 4, 2012
Study Session - Potential Impact of Tax Override Elimination
September 17, 2012
Proposed FY 2012/13 Budget Adoption Date
September 24, 2012
Alternative Proposed FY 2012/13 Budget Adoption Date
September 30, 2011
Charter Deadline to Adopt the FY 2012/13 Budget
October 1, 2012
New Fiscal Year Begins
November 6, 2012
Election Day- Employee Tax Override Ballot Measure
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