Title
Adoption of Resolution Amending the Fiscal Year (FY) 2018-19 Budget; and
Adoption of Resolution Approving Workforce Changes to the FY 2018-19 Mid-Year Budget Update in the Planning, Building and Transportation Department, Finance Department and Public Works Department; and
Adoption of Resolution Amending the Alameda City Employees Association (ACEA) Salary Schedule Establishing the Classification of Combination Building Inspector I, Retitling the Combination Building Inspector Classification to Combination Building Inspector II, and Providing for Equity Adjustments to Increase the Base Pay of the Classifications of Senior Combination Building Inspector, Senior Building Code Compliance Officer, Senior Fire Code Compliance Officer, Combination Building Inspector II, and Fire/Building Code Compliance Officer Effective March 31, 2019. (Finance 2410)
Body
To: Honorable Mayor and Members of the City Council
From: David L. Rudat, Interim City Manager
EXECUTIVE SUMMARY
This report provides a review and an update to the Fiscal Year 2018-19 General Fund Budget and revenue and expenditures projections through June 30, 2019. Budget amendments are proposed for the General Fund, including an increase in revenue by $4.9 million to $96 million, an increase in operating expenditures by $2.2 million to $96 million, and an appropriation of $7.9 million for the pay down of Pension/OPEB unfunded liabilities based on the Council approved Pension/OPEB funding policy. In addition, budget amendments are being proposed for the non-General Fund programs, based on the operational needs.
Further, staff recommends workforce changes, which include the addition of two new full-time equivalent positions, one in the Finance Department and one in the Planning, Building and Transportation Department, and the reallocation of two positions. In addition, staff recommends an amendment to the Alameda City Employees Association (ACEA) Salary Schedule to establish, effective March 31, ...
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