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Home My WebLink About36- SBPEA SAN BERNARDINO PUBLIC EMPLOYEES ASSOCIATION July 20, 1993 Ms. Shauna Clark City Administrator City of San Bernardino 300 North D Street San Bernardino, CA 92418 Dear Shauna: SBPEA would like to be placed on the next City Council agenda, scheduled for August 2,for the purpose of discussing budget alternatives. Several persons representing SBPEA's General and Mid-Management Bargaining Unit employees will be addressing this issue. Please contact us should you require any further information. Sin rely, Susan Tarvin Labor Relations Representative SET/bar cc: John Tucker Malcolm Simmons Bob Elliott Tim Hamlin Dennis Houser S0001 A 433 North Sierra Way• P.O. Box 308 • Son Bernardino, CA 92402-0308 • (714)889-8377 • FAX(714)888-7429 36 BUDGET ANALYSIS John Tucker , President SBPEA and Chairman of the Mid-Management Unit The following are specific line ite=ms in the current budget for each department referencing three accounts: Dues and Subscriptions , Acct No . 53005 Meetings and Conferences , Acct . No . 53310 Training , Acct . No . 53315 Totals of these Accounts City-wide: Dues and Subscriptions , $77 ,600. Meetings and Conferences , $49,300 . Training , $40 ,400 . Account 092-53715 $ 3 ,000 . $170,300 . ACCOUNT DETAIL City Administrator : Department No . 101 53005 - $2 ,400 . 53310 - $3 ,300 . 53315 - $1 ,600 Total $7 ,500 . City Attorney: Department No . O51 53005 - $7 ,000 . 53310 - $1 ,000 . 53315 - $3 ,500 . Total $11 ,500 . City Clerk: Department No . 030 53005 - $ 500 . 53310 - $3 ,600 . Total $4 ,300 . Civil Service: Department No . 108 53005 - $ 200 . 53310 - $ 500 . 53315 - $ 600 . Total - $1 ,300 . Facilities Mgmt . Department No . 320 53005 - $ 100 . 53310 - $ 700 . 53315 - $1 ,500 . Total $2 ,600 . Finance Dept : Department No . 121 , 122 , 123 , 124 121 53005 - $1 ,000 . 53310 - $ 800 . 53315 - $2 ,000 . 122 53005 - $1 ,100 . 53310 - $ 200 . 53315 - $ 123 5,3005 $ 300 . 53310 - $ 100 . 124 53005 - $ 700 . 53310 - $ 100 . Total $6 ,800 . Fire Dept : Department No . 201 , 20f, , ,20.7 201 53005 -- $1 ,400 . 53310 - $2 ,800 . 206 53005 - $ 400 . 53310 - $ 200 . 207 53005 - $ 100 . Total $4 ,900 . General Government : Department 092t� ~ 53005 - $45 ,000 . 53715 - $ 3 ,000 . ( Employee Newsletter ) Total $ 48,000 . Mayor : Department 011 , 012 53005 $ 500 . 53310 $5 ,500 . 53005 $1 ,000 . 53310 $2 ,000 . 53315 $3 ,000 . Total $12 ,000 . Park and Recreation: Department 381 , 385 53005 $ 800 . 53005 $ 200 . Total $1 ,000 . Personnel : Department 111 53005 $ 900. 53310 $ 1700 . Total $2,900 . Planning & Building Services : 171- 53005 $2 ,500 . 171- 53310 $2 ,200 . 171- 53315 $3 ,000 . 173- 53005 $1 ,500 . 173- 53310 $2 ,100 . 173- 53315 $4 ,600 , 174- 5300S $1 ,000 . 174- 53310 $2 ,000 . 174- 53315 $3 ,000 . 175- 53005 $1 ,000 . 175- 53310 $1 ,200 . 175- 53315 $3 .000 . 181- 53005 $1 ,000 . 281- 53"310 $1 ,700 . 181- 53315 $3 ,000 . Total $32 ,800 . Poiice Department 210-53005 $ 900 _ 210-53310 $3 ,000 . 211-53005 $ 100 . 215-53005 $1 ,600 . 215 53310 $2 ,600 . 218 53005 $ 300 . 218 53310 $1 ,500 . Police Dept. contd. 219 53005 $ 400. 219 53310 $ 1 , 100. 220 53310 $ 2,000. 223 53005 $ 100. 224 53005 $ 40 0 224 53310 $ 4,000. Total $18,000. Public Services 401 53005 $ 200. 401 53310 $ 300 401 53315 $ 700. 401 53315 $ 700. 404 53005 $ 200. 404 53310 $ 500. 404 53315 $ 400. Total $ 2,300. Public Works 301 53005 $ 500. 301 53310 $ 400. 301 53315 $ 800. 302 53005 $ 400. 302 53310 $ 500. 302 53315 $ 500. 303 53005 $ 400. 303 53 310 $ 300. . 303 53315 $ 1 ,000. 304 53005 $ 400. 304 53310 $ 300. 304 53315 $ 600. 305 53305 $ 400. 305 53310 $ 200. 305 53315 $ 500. 306 53305 400. 306 53310 $ 200. 06 53315 $ 800. 310 53310 $ =00. 310 53325 $ 2.000. Total $11 ,200.