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FY 2012 OPERATING BUDGET FINAL Update

FY 2012 OPERATING BUDGET FINAL Update. Department of Budget and Evaluation May 5, 2011. General Fund CHANGES from FY 2012 Recommended Budget. Program Changes Shift $300k for Shipyard HQ to City Council Contingency Additional Vehicle Costs – recommend increasing from $3.05 to $3.50.

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FY 2012 OPERATING BUDGET FINAL Update

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  1. FY 2012 OPERATING BUDGETFINAL Update Department of Budget and Evaluation May 5, 2011

  2. General Fund CHANGES from FY 2012 Recommended Budget • Program Changes • Shift $300k for Shipyard HQ to City Council Contingency • Additional Vehicle Costs – recommend increasing from $3.05 to $3.50

  3. Revenue Changes Revenue • Decreased State Revenue $ (46,859) + Additional Telecommunications Tax 100,000 + Additional Electric/Gas Utility Tax 40,000 + Misc Revenue Adjustments 3,859 + Additional BPOL Revenue 750,000Total RevenueChange $847,000

  4. Expenditure Changes Expenditure + Vehicle Fuel ($3.05 to $3.50/gallon) $367,518 + New Contract – Worker’s Comp 125,514 + Local Share – Health Dept 74,813 + SPCA Contract Increase 22,571 + Adult Drug Court Funding 5,600 + Council Tables 14,000 + Restore Bookmobile 100,000 + Misc Adjustments 136,984 Total Expenditure Change $847,000

  5. Recommended to Final Budget Recommended $413,733,000 Final $414,580,000 DIFFERENCE + $847,000 Highpoints • RIF – 9 Positions • 2% Salary Adjustment - July 1st – for all employees hired prior to January 31, 2011 • Tax Abatement is moving forward

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