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The General Fund is the chief operating fund of the City. The proposed Operating and Capital Budget for <br />i <br />FY13 is $18,406,124. As compared to the FY12 adopted budget, there is an overall increase of $95,990 or <br />0.5 %. The growth is primarily attributed to a small increase in total revenue and the preservation of a <br />small contingency reserve of $70,000 in General Fund Non - departmental for purposes yet to be <br />assigned. <br />Organizationally, the proposed budget includes some changes to the departments. These structural <br />changes have resulted in budgetary savings and /or organizational efficiencies and include: <br />• A part -time Code Compliance Technician position is requested to assist with code and <br />business tax compliance and the clearing of snipe signs. <br />• A part -time Quality Assurance Officer is requested for the Fire Department to review <br />medical and other records to protect against civil liability and audit irregularities. <br />• Finance Department eliminated two part -time positions and added one full -time Accounting <br />Coordinator position. This change has already been approved. <br />• Two full -time positions were shifted from Parks Maintenance Division to the Facilities <br />Maintenance Division to better match their duties to the appropriate functional division. <br />• Facilities Maintenance Division expenditures previously included under "Non- Departmental" <br />charges were moved to the Public Works Department. <br />GEIVERAL FUND SUMMARY — SOURCES OF FUNDS - $18.4M <br />Other Taxes $5,563,723 Charges for Services $1,047,178 <br />Property Taxes $5,412,561 Fines & Forfeitures $283,922 <br />Interfund Transfers In $3,011,576 Licenses & Permits $219,675 <br />Intergovernmental Revenue $2,582,359 Miscellaneous Revenues $288,560 <br />No <br />Transferfrom Licenses & Permits Intergovt. Revenue <br />Fund Balance 1% <br />0% <br />1495 <br />Charges for services <br />695 <br />�� Tjjagqk�,e <br />//s <br />Fines & Forfeitures <br />�Pr���tyTaues� �� <br />Miscellaneous <br />Revenue. <br />295 <br />i <br />Other Taxes $5,563,723 Charges for Services $1,047,178 <br />Property Taxes $5,412,561 Fines & Forfeitures $283,922 <br />Interfund Transfers In $3,011,576 Licenses & Permits $219,675 <br />Intergovernmental Revenue $2,582,359 Miscellaneous Revenues $288,560 <br />No <br />