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Planning & Building. $169K <br />• $156X: Reductionincontractservices budget <br />• $13K: Reductionin operatingmatenals&supplies <br />Public Warks: $101K <br />• $101K: Reductlonin utilities as a msultef savings from 5treetllght project <br />All Other Departments(Ory Manage, ory Anomey, Gly omk, MA, Fl nco, m): $240K <br />• Reductions in various line -items: contract services&personnel costs tied to <br />posltlon ceallotanons. <br />City ManagerY Office 54ok <br />Cityml=" $53K <br />Cily Clerk_ _ $116K <br />Comlma,dly D'v Iopmem 512K <br />(y Finanm$95K <br />Human ResovrcH SE2K 24 <br />FY 18-19 <br />ADDITIONAL e 1 <br />Additional Budget Requests: <br />• Three Parking Control Officers (cost offset by additional revenue) <br />• Reallocation of Positions (LKigadom Asn. to Paraiegal,sr.Ofice Asn.to <br />Exec Sec to the chief. etc.) <br />• $20K Restroom maintenance twice a day at City parks <br />• November 2018 Election Costs - $325K (one-time)* <br />• Additional General Plan Funding -$250K (one-time), <br />• Matrix/Time Entry System Upgrade —$400K(one-time)• <br />* Use of $S.OM from Agency Deposits (Fund 98) <br />r� s <br />• Quality of Life Team & Homeless • Enterprise Fund Compliance <br />• More Youth Programing • Worker's Compensation <br />• Funding to Enhance Economic Dev. • Liability Increases <br />• Additional Police Officer • City Hall Seismic Retrofit <br />Recruitments <br />• Maintain Reserve Policy Funding • SARTC Improvements <br />Ilevels <br />• Facility Deferred Maint. & Vehicles • PERS Challenges <br />• Information Technology <br />Infrastructure <br />CITY COUNCIL MINUTES 30 MAY 1, 2018 <br />1 OB -30 <br />