FY 2015 EXPENDITURE HIGHLIGH The following is a list of some of the key budget expenditures and changes for FY 2015 by department. City Manager + Expanded 24 page newsletter in full color 6 times per year. Net cost ($16,250) City Clerk * Contract labor to continue scanning historical city documents to optical storage in mass ($30,000) Development Department ‘+ 4.5 FTE's contracted to the city by Jacobs Engineering ($540,000) ‘+ Funding for additional on-call hours for planning services ($125,000) Economic Development + Funding to continue the Main Street Start-up Program ($15,000) One vehicle for shared use by development and city hall. ($19,500) Public Works + Four additional employees for roads & walkways ($233,564) * One additional vehicle maintenance technician ($58,244) + Additional pickup truck ($20,000) + New knuckie boom loader truck for brush pickup (115,000) ‘Stormwater Utility + New street sweeper ($195,000) ‘+ Pickup truck ($26,000) ‘+ Salary and benefits for 2 new positions ($115,849) ‘+ Principal and interest payments on leased equipment ($81,700) Multiple Grant Fund «Peachtree Rd - railroad streetscape ($400,000) * Chamblee Dunwoody Rd streetscape and intersection improvements ($1,710,000) + Two LCI Grants ($260,000) * Three LMIG projects ($265,000) Police Department ‘+ Three replacement police vehicles with emergency equipment ($122,000) + Mobile video cameras for 2 motorcycles and interview rooms ($25,000) ‘+ Two replacement computer for records section ($4,000) + Replacement LiveScan fingerprint system ($10,000) ‘+ Principal and interest payments on leased equipment ($309,311) mis ‘+ Upgraded IT service agreement which includes help desk support for all end users ($150,000) Parks & Recreation + Salary & benefits for new position of Athletic Coordinator ($71,000) + Three additional parks workers ($170,240) + Replacement vehicle for administrative use (819,500) + Funding for Fourth Friday Concert Series ($35,000) * Outsourcing of July 4" fireworks ($30,000) * Additional maintenance equipment for Dresden Park ($35,000) Sanitation + Salary & benefits for 3 additional sanitation ‘workers for 6 months ($75,605) ‘+ One replacement garbage truck ($185,000) © One-man self-contained leaf collector ($160,000) + Wheeled trash cans for garbage and recycle to be used with one-day-a-week pickup ($450,000) + Principal and interest payments on leased equipment ($128,000) Hotel-Motel Tax Fund ‘Transfer of funds to DeKalb Convention and Visitors’ Bureau for promotion of tourism ($135,200) Page 4 of 9