CC 06-04-2021 Item No. 1 Attachment M - City Manager Contingency UsesAttachment M
Use of City Manager Discretionary Fund
Description FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20
1,500$
40,000$
50,000$
4,572$
8,447$
25,000$
42,783$
46,441$
10,000$
300$
176,192$
253,468$
29,711$
70,155$
7,000$
20,000$
10,772$
727$
26,000$
62,200$
7,500$
5,000$
1,300$
72,000$
55,480$
1,200$
403$
2,200$
29,000$
30,000$
205,000$
3,334$
Mayor's fund
Backfilling position in Public Affairs
Computer equipment
Clerk Elections
QCC Workstations and data set up
Data ticket fees
City Council benefits (missed in Adopted Budget)
Workers compensation & CAO recruitment
Employee commute program
City Clerk scholarship conference
Transfer in to fund mid-year requests
System conversion consulting, HRA, PT staff costs
Radios and AED
10301 Byrne Ave
Code Enforcement phone and data services
Positive news stories
IT Community Hall Update
10301 Byrne Property Tax
Fiscal Audit Overages
Employment Practices Liability Insurance
Sister Cities
Mayor's fund
HR lead worker academy
Lobbyist contract
Public Good Communications Plan
Spur Award Fabrication
RF Meter
Structures Award
Scene Paper Upgrade
Additional plan check appropriations
Legal settlement
Planning collaborative
CM evaluation 8,200$
218,743$ 439,960$ 240,365$ 127,480$ 279,337$