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MILIMINARY FY 1619 GENERAIFUNDSUDGET <br />i pue <br />- <br />SHws <br />anoA <br />SHOO <br />SHOO <br />bqO <br />Projected PERS Increases <br />$5.920 <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 />H 'I017-181WU dpardalyearfoM&V-Clry Cound?AcWnAupuN20f] 20 <br />Structural Deficit <br />($17.1)* <br />Ongoing Cost Reductions <br />$4.8M <br />Ongoing Revenue Increases <br />$3.1M <br />Use of Unallocated Fund Balance <br />$6.9M <br />Use of One -Time Revenue <br />$250K <br />Remaining Deficit <br />($2.05M)** <br />'Orlginal deficit of S36.9M plus S1SOK for new Payroll Mana9ar position <br />**May be addressed b/ preserving the S9.31M use of unallocated fund balance in FY 201748 <br />H <br />CITY COUNCIL MINUTES 28 MAY 1, 2018 <br />