Section

1.3
2.4
2.35
5.2
5.4
5.6
5.14
5.15
5.19
5.23
5.27
5.29
5.31
5.33
5.37
5.38
5.39
5.40
5.42
5.43
5.48
5.49
5.50
5.35

Page
37
72
103
170
172
174
182
183
187
191
195
197
199
201
205
206
207
208
210
211
216
217
218
221

Item Title
Civil Adjudication Court
Business Development
Regulation and Enforcement of For-Hire Transportation
Accounts Payable
Analysis/Development and Vallidation
Applicant Processing - Uniform
City Administration
City Agenda Process
Citywide Capital and Operating Budget Development and Monitoring
Customer Service
Efficiency Team
EMS Compliance Program
Ethics and Diversity
Financial Reporting
Grant Administration
Housing Management/Contract Support
HRIS and HR Payroll Services
Human Resource Consulting
Intergovernmental Services
Internal Control Task Force
Payroll
Public Information Office/Marketing & Media Relations
Purchasing/Contract Management
Strategic Customer Services

LYB
359,809.00
1,063,475.00
929,258.00
1,009,903.00
565,282.00
417,544.00
2,167,632.00
145,431.00
1,116,787.00
137,324.00
190,404.00
297,024.00
89,727.00
2,094,278.00
1,826,623.00
2,228,311.00
1,376,904.00
2,148,739.00
774,663.00
296,069.00
653,992.00
800,425.00
2,007,520.00
548,488.00
23,245,612.00

TYB
442,543.00
1,168,919.00
876,592.00
1,204,453.00
838,209.00
534,378.00
2,413,648.00
196,380.00
1,215,434.00
206,601.00
307,220.00
311,851.00
194,548.00
1,976,332.00
1,953,282.00
2,276,849.00
1,489,625.00
2,708,307.00
808,697.00
416,744.00
846,330.00
863,704.00
2,194,305.00
539,041.00
25,983,992.00

% Increase
19%
9%
-6%
16%
33%
22%
10%
26%
8%
34%
38%
5%
54%
-6%
6%
2%
8%
21%
4%
29%
23%
7%
9%
-2%

FTE 20112012
4.0
11.8
16.3
6.0
3.5
12.0
2.0
12.0
3.0
2.0
14.3
4.5
18.0
18.0
3.0
9.2
7.0
22.0
10.9

FTE 20132014
4.0
8.4
12.0
18.3
4.4
5.8
13.2
2.3
10.7
2.0
1.7
1.5
0.5
20.9
11.1
6.4
16.4
19.6
7.0
2.5
7.8
8.0
22.6
4.5

FTE 20142015
4.0
11.0
13.0
18.8
5.5
7.0
14.0
3.0
12.0
3.0
3.0
2.0
2.0
25.1
14.5
6.4
18.0
19.0
9.0
4.0
9.5
9.0
24.0
5.5

Proposal
359,809.00
1,063,475.00
202,290.46
1,009,903.00
565,282.00
417,544.00
2,167,632.00
145,431.00
1,116,787.00
137,324.00
297,024.00
89,727.00
1,645,631.03
1,826,623.00
1,739,010.65
1,376,904.00
2,148,739.00
774,663.00
296,069.00
653,992.00
800,425.00
2,007,520.00
441,033.55

Savings
82,734.00
105,444.00
674,301.54
194,550.00
272,927.00
116,834.00
246,016.00
50,949.00
98,647.00
69,277.00
307,220.00
14,827.00
104,821.00
330,700.97
126,659.00
537,838.35
112,721.00
559,568.00
34,034.00
120,675.00
192,338.00
63,279.00
186,785.00
98,007.45
4,701,153.31

Proposal 15%
Reduction
376,161.55
993,581.15
745,103.20
1,023,785.05
712,477.65
454,221.30
2,051,600.80
166,923.00
1,033,118.90
175,610.85
261,137.00
265,073.35
165,365.80
1,679,882.20
1,660,289.70
1,935,321.65
1,266,181.25
2,302,060.95
687,392.45
354,232.40
719,380.50
734,148.40
1,865,159.25
458,184.85
22,086,393.20

Savings
66,381.45
175,337.85
131,488.80
180,667.95
125,731.35
80,156.70
362,047.20
29,457.00
182,315.10
30,990.15
46,083.00
46,777.65
29,182.20
296,449.80
292,992.30
341,527.35
223,443.75
406,246.05
121,304.55
62,511.60
126,949.50
129,555.60
329,145.75
80,856.15
3,897,598.80