Departmental Budgets Program 3: Prosecution Description: Prosecuting misdemeanors, including all traffic and criminal cases brought before the ‘Municipal Court for violation of criminal offenses occurring within the City. Goal: sure safe neighborhoods by effectively prosecuting misdemeanor cases and facilitate positive communication between communities and Police by providing training to Police Department and advising community councils on Police training programs. Funding Summary: 2010 2011 Change 2010 2012 Operating Budget Budget Budget Budget to 2011 Recommended Personnel Services $ 1,266,740 $ 1,083,370 $ (183,370) $1,082,520 OtherExpenses $_—182,910 $186,940 $ 4,030 $190,300 Operating Total S 1,449,650 $1,270,310 $ $1,272,820 Employee Benefits $505,000 $ 553,310 $ $508,260 Total S 1,954,650 $ 1,823,620 $ (131,030) $1,781,080 Total Full-Time s 210 19.0 (2.0) 19.0 Equivalent Positions 2011 Significant Program Changes Title: Program Budget Realignment Budget Amount: ($109,450) Fund: General Fund - Description: ‘The variances in personnel services for this program budget are primarily due to the department better aligning actual personnel expenses with the appropriate programs in 2011 ‘Comment/Recommendation: This personnel realignment is recommended to better align expenses with the appropriate program. Title: Increase in Position Vacancy Allowance Budget Amount: ($80,000) Fund: General Fund FTE: - Descriptio, ‘This reduction increases Position Vacancy Allowance in various Law Department programs, which will be achieved through holding positions vacant or voluntary reduced hours or separations. ‘Comment/Recommendation: ‘This decrease is recommended due to the limited nature of General Fund resources. a Gly of Cretan Recommended 20112012 Biennial Bug