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Public Hearing - Fiscal Year 2011 -12 City Budget <br />June 6, 2011 <br />Page 2 <br />one -time revenue transfers into the General Fund, elimination of vacant funded positions, <br />continuation of the hiring freeze, and continued evaluation of all business practices to reduce <br />organizational redundancies and improve efficiency. <br />With regard to workforce changes, a net total of 3 positions which are currently vacant will be <br />deleted from the budget. The elimination of these positions is part of the City's budget reduction <br />strategy. The proposed resolution amends prior resolutions by adding classification titles and 6- <br />step and 15 -step salary rate ranges, and the designation of several new classification titles, most <br />of which also result from departmental reorganizations. <br />FISCAL IMPACT <br />With approval of the proposed budget, $459,361,890 will be appropriated to the City's various <br />funds, departments, programs and enterprise activities. Of that amount $210,013,205 will be <br />appropriated to the various general fund operating departments, including redevelopment agency <br />pass - throughs of $2,800,000. <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />75C -2 <br />