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GENERAL FUND EXPENDITURE ADJUSTMENTS <br />Council authorized nroiects that require additional fundin <br />Vineyazd Avenue Corridor Studies $20,000 <br />SF Bernal Property Studies & Legal Assistance 57,000 <br />Fire Department Organizational Merging ~ 25,000 <br />Special Election (Gun Control) 30,000 <br />Fire Dispatch by Livermore 20,000 <br />Traffic Calming 25,000 <br />Internet & Web Page Assistance 10,000 <br />Expenses which are offset by salary savines <br />Fire Admin Salary Saving shared with Livermore 109,000 <br />Hazardous Materials Consulting 40,000 <br />Contract In-house Legal Assistance 10,000 <br />Engineering Services 38,000 <br />Recruitment Assistance 52,000 <br />Contract Temporary Assistance 9,000 <br />Other requested expenditures <br />Softwaze Maintenance 9,000 <br />Fuel Management Contract Assistance 7,000 <br />Net Reductions (72,000) <br />Total $389,000 <br />Other <br />Other major expenditure increases total about $269,000 and include increases in utility costs <br />($48,000); miscellaneous personnel costs ($23,000); dues, advertising, and supply increases <br />($99,000); refunds ($5,000); damage to City property ($13,000); vehicle maintenance ($25,000); <br />postage ($24,000); an addition to contingency ($52,000); and net reductions of $20,000. <br />Overall, staff is recommending that expenditure appropriations be increased by a net $235,000. <br />SR 98:63 <br />Page 7 <br />