* The Student Summer Intern Program costs were incorporated in the operating departments revised budgets for FY 1999-2000.
OTHER SUNDRY ITEMS
DEPARTMENT BUDGET:
The 2000-2001 Adopted Budget is $3,681,080. This reflects a decrease of $1,194,380 or 24.5% below the 1999-2000 Adopted Budget.
Other Sundry Items is
comprised of Wages and Fringe Benefits, Contingency, and the Other Sundry
accounts.
The Wages and Fringe Benefits Account provides for approved labor settlements,
cashout expenses and sick exchange MERF payments for retiring employees. The
Contingency Account will be used to offset any unplanned or unforeseen expenses
that can not be covered by operating departments.
The Other Sundry
account is comprised of funding the Summer Student Intern Program and the
conversion of the City’s Financial and Payroll/Human Resources systems to a
Client/Server environment.
DEPARTMENT BUDGET SUMMARY:
* The Student Summer Intern Program costs were incorporated in
the operating departments revised budgets for FY 1999-2000.