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~ ~ <br /> • <br /> <br />City Attorney (25,000) less outside legal and non-legal services antici ated for balance of 2007-08 <br />Finance (43,151) Property tax collection fee reduced due to prior year expense and new property tax <br /> revenue share. Sales tax audit fees reduced based on current trends, City banking <br /> service fee less than budgeted, and attendance at several conferences (including <br /> CSMFO quartly meetings, annual CMTA conference, and GFOA training seminars) <br /> has been reduced. <br />dmin Services (19,500) Capfial equipment purchases (Didgital recording system, Glue padding machine) <br /> came in under budget. <br />Fire (Pleasanton only) (101,040) Staffing vacancies have resulted in salary savings for FY08. Reductions in data <br /> rocessin ui ment urchases and cell hone usa a cost. <br />Police (182,900) Jail booking fees to County substainialy reduced due to State reimbu-sement and <br /> maintenance of bomb do trainin to be done in house. <br />Econ Dev (20,000) Cluster work forces analysis will not be done. <br />Public Works (154,370) Plan check services reduced to meet lower demand by residence/contractors. <br /> Overtime reduced in Support Services due to modified work week (weekend <br /> coverage no longer requires overtime). Custodial costs reduced due to floor <br /> maintaince of some City facilties being done in house instead of by vendor. Supplies <br /> and training reduced in Streets Division due to lower cost and availability. <br />Parks and Community Serivices (97,039) Theater season at Amador shortened due to lighting renovation project <br />Library (10,000) Miscellaneous su lies reduced <br />Plannin 17,000 Advertisin cost estimated to be below bud et <br />• ~ rrr <br />Livermore-Pleasanton Fire Department Fund (LPFD) <br />The MOU approved by City Council became effective July 31, 2007, and authorized a <br />salary increases totaling $1,057,012 which needs to be formally appropriated with this <br />Council action. The Pleasanton only share of the increase is according to the cost <br />share formula is 50.16%, or $530,226. <br />Submitted by: <br />y <br />David P. Culver <br />Director of Finance <br />Attachments: <br />1. Resolution <br />2. FY2007-08 Budget Adjustments <br />3. Charts of Historical Tax Collections <br />Approved by: <br />Nelson Fialho <br />City Manager <br />Page 6 of 6 <br />