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NARY <br />FY •18-19 - GENERAL • <br />PRELIMINARY FY I8-19 GENERALFUND BUDGET <br />�tma <br />$17.IM8tidSet Gap' 919z9M <br />Q° $140.8M ' <br />frmf <br />Wn° <br />flpY <br />sIAO <br />{Itl0 � <br />___ ,E G.5�I of C.aV;.::r:cl�n Fc 16 10r3 ' yJa� 5t_ YSs6sa^ <br />-G"'—TS' 1 aye aoP t • -v* 18 <br />Increases to Base Budget <br />Projected PERS_Increases <br />_ $5.9M _ <br />2017-18 MOU Increases <br />$3.1M <br />Strategic Plan Funding _ <br />_ $2.5M <br />OCFA & CARE Contract Increases <br />$2.OM <br />.Additional Type II Jail Funding* <br />$1.2M <br />Additional Workers Comp. Funding <br />$1.OM <br />Health Insurance Increases _ _ <br />_ $746K _ <br />Addition of Payroll Manager <br />$150K <br />''+�-k 'ZBf1-iBiWf dparV3iycarNndUV-Clry CoundfAeuonAu8usf201r 20 <br />Qe �` <br />Structural Deficit ($17.1)* <br />Ongoing Cost Reductions $4.81M <br />Ongoing Revenue Increases $3.1M <br />Use of Unallocated Fund Balance $6.9M <br />Use of One -Time Revenue $250K <br />Remaining Deficit ($2.OSM)** <br />'Original deficit of 918.9M plus $150K for new Payroll Managerpo]IDDn <br />**Maybe addressed bypreseryingthe $99M use of unellocatedfund balance in FY 2017-18 <br />'� d/ ii <br />CITY COUNCIL MINUTES 28 MAY 1, 2018 <br />1 OB -28 <br />