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04/12/2011 - Special Work Session1. Call to Order SPECIAL WORK SESSION AGENDA Special Budget Work Session - Council 2. Council Discussion Items Chambers 4/12/2011 2.1 Agenda - City Council Special Budget Work Session C� Attachments 3. Adjourn - City Hall - 1:00 PM Special Work Session Special Budget Work Session - Council Chambers - City Hall SUBJECT / RECOMMENDATION: Agenda - City Council Special Budget Work Session SUMMARY: Call to Order Presentation - Tina Wilson, Budget Director 2. Comments - Bill Horne, City Manager Police * Police Officers and Detectives * Social Service Worker * School Crossing Guard 4. Fire * Squad 51 Public Communications * Neighborhood Services Program * CView Operations 6. Library * East Library Parks and Recreation Council Budget Discussion Presentation - Dan Mayer, Information Technology Director 10. 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M N (� 6�J 6�J � 6�J c N LC1 O I� Cf I� O O � C�f M V O I� 6 M N � � c 0 0 0 0 0 M 6J � LC1 Cf M (� � � 6�i M C N LC1 O LC1 IX oJ O � L�l1 6 6J N 6J V Cf M N � � c 0 0 0 0 0 M � � � c CO M 6J oJ C LC1 I� M O 6 O V 6J N h V I� � � d N O V OJ IX M O 6J LC1 C 0 0 0 0 0 � o� u� a M (� M � I� � � O N 6J CO h 6J O OJ N (� � � V N d CO O � CO C M N N C 0 0 0 0 0 O 6J OJ LC1 IX M (� V 6J LC1 OJ C T � � � � � OJ 6J C � 6�i V O d � M N V h LC1 N � CO (� M N N C 0 0 0 0 0 M oJ oJ Lt� � � C�O 6�i � 6 �j CO N I� M 6 C M CO � N(� O O� V O L�! � M O O CO � y M N N C � � C J LL A d � d � � � — o � a � ` N � � � � C a m � � � S U L N � 10 O � t6 � _ � d LL d J G � 0 O � M � 0 O M M � O 0 O � � � N 0 °o � � � O � 0 0 r O ^ 0 0 � O � � N N � � � d Q W � - ia `m O r M ��♦ W � M City of Clearwater General Fund Historical Analysis Use of Reserves FY 2005-06 Additional PACT Contribution 2005-06 Total FY 2006-07 Building Code Enforcement Surplus New City Hall Study Fleet Fire Facility Expansion Gas Main Extension Gas Main Extension MSB/Library Hurricane Protection Backfile Conversion Joe DiMaggio Complex Demolition Beach Library/Rec Center Renovations Beach Walk 2006-07 Total FY 2007-08 Beach Walk Bayfront Promenade Carpenter Clubhouse Clearwater Golf Course Marine Aquarium Clw Beach Rec Center Boat Ramp Beach Library/Rec Center Countryside Community Park Homeless Shelter 2007-08 Total FY 2008-09 Long Center McMullen Tennis Retirement Incentive Homeless Shelter Project Cash Deficit - Marina Fund Ruth Eckerd Hall Retirements - Police employees Matrix consulting for Police Clearwater Golf Course Carpenter Clubhouse 2008-09 Total FY 2009-10 Matrix study of Fire Department Clearwater Pass Jetty Turnstyle Removal Clearwater Harbor Pay off Revenue Bonds Honeywell PerFormance Contract Councilmember offices Planning contract services Retirement Incentives Pension contract services Electronic Plan Submittal 2009-10 Total FY 2010-11 Attrition - Police and Fire FTE's 2010-11 Total 300,000 300,000 482, 818 8,750 1,184,250 157,200 676,815 620, 000 500,000 150, 000 390,000 1,000,000 5,169, 833 3,754,638 330,221 3,000,000 2, 025, 000 225,000 700,000 280,873 67, 775 19,713 10,403,220 2,100,000 200,000 1,911,000 135,380 230,000 100,000 175, 000 107,000 100,000 200,000 5,258,380 89, 000 9,596 37, 950 3,900,000 808, 592 8,350 100,000 1,270,000 200,000 244, 000 6,667,488 670,260 670,260 Attachment number 6 Page 1 of 1 4/1/2011 Item # 1 � � > � O � a cd 'a O > � O � L � a cd y O O � L � a cd y O O r L � a cd y O > � O p a cd do � N O p a cd 'a N ; 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