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Exhibit CC 5-14-2013 Administration Powerpoint CC 5-14-13 City of Cupertino FY 2013-14 Proposed Budget Administration May 14, 2013 CUPERTINO Recommended Appropriations S3,399,328 j 1 CC 5-14-13 Recommended Revenue 53,399,328 FOUR YEAR EXPENDITURE TRENDS (In Millions) �t. 2 CC 5-14-13 Changes from FY 2012-13 Amended Budget Division FY 2012.13 FY 2013-14 Change;' Amended Proposed City Manager $579,908 $1,025,282 $445,374 City Clerk *609,614 671,133 - *61,519 Discretionary Fund 35,000 427,374 392,374 City Attorney 1,073,384_ 1,275,539 202,155 Total $1,688,292 $3,399,328 $1,711,036 City Manager: FY 2012--13 FY 2013-14 Change Amended Proposed. $456,361 $655,368 $199,007 3 CC 5-14-13 Community Outreach: -FY 2012-13, FY 2013-14, Change Amended Proposed $123,547 $0 ($123,547) • Transferred to Public Affairs Environmental Affairs: FY,2012,-13 FY 2013 14 Chan e:' Amended ':" Proposed Avw $209,087* $209,411 ($324) • Transferred in from Public Affairs • No significant changes 4 CC 5-14-13 Economic Development: FY 2012-13 FY 201, 3-14 Chrge Amended Proposed $303,487* $160,503 $142,984 • Transferred in from Community Development • Benefitted Staff to Part Time non- benefitted City Clerk: FY2012-13 FY 01 -14 Change, Amended Proposed $455,603* $544,848 $89,245- • Staffing • Contingency • ISF Charges 5 CC 5-14-13 Duplicating and Mail Services: FY 2012-13 FY2013-14 Change Amended Proposed K4ii $151,911* $104,285 ($47,626) • Materials and Contract Services • Contingency Elections: FY 2012-13 FY 2013-14 Change Amended Proposed $2,100* $22,000 $19,900 • Programming Costs • Contingency 6 CC 5-14-13 City Manager Discretionary Fund: FY 201213 FY 201 14 Change Amended, . Proposed $35,000 $427,374 $392,374 • Contingency City Attorney: FY 2012-13 FY 2013-14 Change Amended Proposed $1,073,384 $1,275,539 $202,155 • Consolidated Legal Services • Contingency • ISF Charges 7 CC 5-14-13 Questions? I ;INA: CUPERTINO 8