C-18-25-044-X-00 ELECTED OFFICIAL SALARY INCREASES AGENDA ITEM FINANCIAL IMPACT FORM.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
C-18-25-044-X-00
Meeting Date
1/8/2025
Line
#
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D190
100
1000
1920
MPOS
7000s
0
0 $
17,604
2025
2
D120
100
1000
1211
MPOS
7000s
0
0 $
17,604
2025
3
D360
100
1000
3610
MPOS
7000s
0
0 $
17,604
2025
4
D500
100
1000
5001
MPOS
7000s
0
0 $
17,604
2025
5
D370
100
1000
3710
ELDR
7000s
0
0 $
17,604
2025
6
D430
100
1000
4310
MPOS
7000s
0
0 $
17,604
2025
7
D010
100
1000
1311
MPOS
7000s
0
0 $
17,604
2025
8
D020
100
1000
1312
MPOS
7000s
0
0 $
17,604
2025
9
D030
100
1000
1313
MPOS
7000s
0
0 $
17,604
2025
10
D040
100
1000
1314
MPOS
7000s
0
0 $
17,604
2025
11
D050
100
1000
1315
MPOS
7000s
0
0 $
17,604
2025
12
D470
100
1000
4711
GGOV
70SA
0
0 $
(193,644)
2025
13
14
D010
100
1000
1311
Various
Various
0
0 $
85,293
2025
15
D020
100
1000
1312
Various
Various
0
0 $
85,293
2025
16
D030
100
1000
1313
Various
Various
0
0 $
85,293
2025
17
D040
100
1000
1314
Various
Various
0
0 $
85,293
2025
18
D050
100
1000
1315
Various
Various
0
0 $
85,293
2025
19
D060
100
BRD0
1320
MTNG
8120
0
0 $
2,000
2025
20
D470
100
1000
4711
GGOV
8120
0
0 $
(428,465)
2025
21
22
D010
100
1000
1311
Various
Various
0
0 $
160,037
2026
23
D020
100
1000
1312
Various
Various
0
0 $
160,037
2026
24
D030
100
1000
1313
Various
Various
0
0 $
160,037
2026
25
D040
100
1000
1314
Various
Various
0
0 $
160,037
2026
26
D050
100
1000
1315
Various
Various
0
0 $
160,037
2026
27
D060
100
BRD0
1320
MTNG
8120
0
0 $
3,100
2026
28
D470
100
1000
4711
GGOV
8120
0
0 $
(803,285)
2026
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
$
-