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Attachment F
<br />2023BUDGETEXPENDITURECHANGESONLY 9/26/2022
<br />Fee
<br />TotalTaxSupportedSupported
<br />PERSONNELCHANGES
<br />Steps,turnover,insurance&unionchanges$360,776$419,256$(58,480)
<br />Paramedicpay$70,141$70,141
<br />COLA$598,223$452,923$145,300
<br />Increasetemp/seasonal/interns$176,222$161,472$14,750
<br />Overtimeincreasespolice&fire$45,000$45,000
<br />FireCadets$21,450$21,450
<br />ReclassifiedorincreasedtoFulltime(7positions)104,854$$96,232$8,622
<br />HsgNavigator7/202312/2023$39,100$39,100
<br />NewSLOpartlyfundedbySchoolseerevenues$120,000$120,000
<br />Policenewfulltimecadet$71,580$71,580
<br />PolicereduceptCSOfrom3to2$(26,370)$(26,370)
<br />SustainabilitySpecialist$111,477$33,443$78,034
<br />CommDigitalSocialMediaSpecialist$42,130$42,130
<br />CmtyDevnetelimopenpostion$(102,050)$(102,050)
<br />$1,632,533$1,504,227$128,306
<br />SUPPLIES&MATERIALS
<br />MotorFuelacrossdepartments$144,850$126,100$18,750
<br />Policeuniforms$10,000$10,000
<br />Policevehiclesupplies$27,000$27,000
<br />Fireoperatingsupplies$4,500$4,500
<br />PWStreetsoperatingsupplies$14,650$14,650
<br />RecPrgsoperatingsupplies$5,570$5,570
<br />Wateroperatingsupplies$20,000$20,000
<br />Otherminorcostchanges$19,960$14,375$5,585
<br />$246,530$202,195$44,335
<br />OTHERSERVICES&CHARGES
<br />CouncilCmtyVisioning/Strategicplanning$(70,000)$(70,000)
<br />CouncilNYFSincrease$6,280$6,280
<br />Admin&PlanningRecodification$10,000$10,000
<br />AdminCompensationStudy&implementation$130,000$130,000
<br />AdminSHREAP&DEIinitiatives$9,500$9,500
<br />TuitionReimbursementincreaseadmin&police$9,000$9,000
<br />PoliceBodyWornCameraSupport$60,000$60,000
<br />PoliceWellness$30,000$30,000
<br />Policesoftware/maint$24,000$24,000
<br />Policedispatchservices$50,950$50,950
<br />Utilitiesfire,BldgMaint,StreetLightes,SkatingCtr47,000$$47,000
<br />PRMaintdiseasetreeremovelnonEAB$9,000$9,000
<br />PRfee&skatecreditcardfees$14,500$14,500
<br />ITChargefromMetroINET$133,257$133,257
<br />CDCodeEnfElectricalInspector&CCfees$20,000$20,000
<br />EDAprofsvcs&misc$13,500$13,500
<br />EDAsmallbus.Loanprogram$(48,575)$(48,575)
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