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4th Quarter Budget Revisions

4th Quarter Budget Revisions

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Published by Tacoma News Tribune
Summary of Tacoma City Council Budget Revisions, Fourth Quarter 2009.
Summary of Tacoma City Council Budget Revisions, Fourth Quarter 2009.

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Published by: Tacoma News Tribune on Jan 27, 2010
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01/27/2010

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City of Tacoma General Fund Savings January 26, 2010 Detail of Study Session Presentation Biennial Budget Revisions - 4th

Quarter Expense Description Savings Use of Reserves Totals

Non Departmental Police and Fire Pension LEOFF Fund balances reduced to a 10% reserve Non Department Total Police Reduce 2009-2010 vehicle replacement program Move 5 positions to ARRA grant 2009 thru 2011 Police Department Total Community & Economic Development Delay Planning Professional Services & Contract Services Grant program M&O Senior Planner vacancy for 2010 Associate Planner vacancy for 2010 Office Assistant vacancy for 2010 Senior Planner on Military Leave thru June 2010 Community & Economic Development Department Total Public Works Street light, traffic signal, etc. services in GF;charged some expense to Gas Tax Fund Litter pickup expense should be charged to Solid Waste Fund Public Works Department Total Human Rights/Human Services Unprogrammed Criminal Justice Funds Unprogrammed Youth Violence Prevention Funds Reduced Weed & Seed program expenditures Unprogrammed Homeless Housing First contract Human Rights/Human Services Department Total Finance Transfer of reserves from Fund 5016 (Finance Budget and Research) Finance Department Total Fire Transfer Deputy position into EMS fund for 2010 through 2012 Fire Department Total Information Technology Defer hiring Administrative Assistant (2 mo) Defer hiring Assistant IT Director (15 mo) Defer hiring Computer Systems Programmer (24 mo) Information Technology Department Total Grand Total

*

$8,654,000 8,654,000

$8,654,000 8,654,000

*

981,000 500,000 1,481,000

981,000 500,000 1,481,000

*

546,000 80,000 100,000 86,000 55,000 50,000 917,000

546,000 80,000 100,000 86,000 55,000 50,000 917,000

400,000 360,000 760,000

400,000 360,000 760,000

200,000 90,000 47,000 40,000 377,000

200,000 90,000 47,000 40,000 377,000

300,000 300,000

300,000 300,000

195,000 195,000

195,000 195,000

4,000 52,000 66,000 122,000 $12,506,000

$300,000

4,000 52,000 66,000 122,000 $12,806,000

* Expense savings in the General Fund that reduces fund balance in another fund

C:\Documents and Settings\lkamb\Local Settings\Temporary Internet Files\OLK4\Copy of 2009-10 4th Quarter Budget Savings January 26 2010 (4)

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