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Structural Deficit <br />($17.1)' <br />Ongoing Cost Reductions <br />$4.8M <br />Ongoing Revenue Increases <br />$3.IM <br />Use of Unallocated Fund Balance <br />$6.9M <br />Use of One -Time Revenue <br />$250K <br />Remaining Deficit <br />($2.OSM)"" <br />'Original deficit of $16.9M plus $150K for new Payroll Manager position <br />—Maybe addressed by preserving the S93M use of unallowed fund balance in FY 2017-18 <br />py 21 <br />Ongoing Cost Reductions $4.8M <br />• Departmental Budget Impacts IsmNsi <br />• Cost Saving Strategics 14ma:yaw:-SLSMI <br />• Reducing Strategic Plan Funding Level ISrooKI <br />• PERS Safety Prepayment Savings tMK) <br />Ongoing Revenue Increases $3.1M <br />• Commercial Cannabis (sz,6n3: u3 ar weinlsdamounr) <br />User Fee Study (54asu panwlvew) <br />A�' • Advertising/Marketing Opportunities (51aoK ta,pmyscanommendanonl 22 <br />. �r///////////////!///////!///////////////////////I <br />PRELIMINARY <br />DEPARTMENTAL aY <br />Police Department: $137M <br />• Ongoing Cost Reductions! $883K <br />• SI}It9eeY6ct dtislrinCmt 5Fur4+el'+OA)IMCrmpnaGwrtllareement <br />• J}roeArvvartrmuxlsai'vyNws ramei+Yrrierilwanapareel <br />• JII6C W6;Uwrof(rve Wrl-ameCwienbnal Senxese:firertvxawnsor the ep+aaa4nt oltuo FIE <br />• J9}1CRietNl eI INO COI/nnwL+Jll^[e(atSptYliwN V241(rllKift2rLY[N Wea rOUlpdn-rvhe[DiitlOMi <br />• SSatssniMseM.nal rhe PUYe Bwlmny's5oullr[nlrance nolor+axrneedN <br />• Ongoing Revenue Increases.$48SK <br />• J198tAddlliprWPxWefteWlM n_wewe <br />• JIH}tae'vrburvmentNYhoalRnwnw Olfun-OC41 <br />Parks & Library: $270K <br />• $WCaeeYaRerrutiPluNir9(w XaMPlaaaNlMtaaeuw+it <br />• JJatansa offle g[raryonauNays <br />• $Sortpadaefonr part[mcevawN Ws�tionsaseMd co Svmmzr sponnroa.amr <br />• JfCCplawe luWraperwmwuweoomrmservkes <br />Slat6rek aanrralrvefu�8faeataCnavipwreawevinmsss 6V$a% 23 <br />r •l • <br />CITY COUNCIL MINUTES 29 MAY 1, 2018 <br />1 OB -29 <br />