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Structural Deficit <br />($17.1)* <br />Ongoing Cost Reductions <br />$4.8M <br />Ongoing Revenue Increases <br />$3.110 <br />Use of Unallocated Fund Balance <br />$6.91M <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 S9.3M use of unallocated fund balance in FY 2017-18 <br />21 <br />Ongoing Cost Reductions $4.8M <br />• Departmental Budget Impacts Isi.mml <br />• Cost Saving Strategies I9ma, yalee $Iwai <br />• Reducing Strategic Plan Funding Level wcocl <br />• PERS Safety Prepayment Savings ($SOUR) <br />Ongoing Revenue Increases $3.11M <br />• Commercial Cannabis(Szw U3ofproixtedamomn) <br />• User Fee Study (sndoR panulyeaii <br />• Advertising/Marketing Opportunities (51OWf Employroft.mmm,datimnl 22 <br />Police Department: $1.37M <br />pnF,oing Cost Reductions: $883K <br />• flHe'SxkSdgd Uerittfmt $haling(90%Itiw CroS,Ing GVard yyreement <br />• f2eKA.anaacpmransawrea(Wdsumembrreniran anrrapxedl <br />• $tlta'peletronpl five pan-WneCorrenlonai 5errces Offieenvxaenesor thee9urcaknl oltxp FTE <br />• • $SOX D,uflly Yvit,,aCmonM1,6 Po elfolJdn,gg's xsoul lttEvacaauruleno <br />(Roenggorr) ndi,d (w,panvnie prnitlpml <br />Ongoing Revenue Increases:$48SK <br />• SI]aCAdtltlaiwl Parking Relncd Perenue <br />• fH)C ReImWe,emen[pf 5[hool ResouneplRar-0(50. <br />Parks & Library: $270K <br />• JSOX seekal of P,, efuMrte farsltanJPluanavAeM1ae.enu <br />• SSPCCbsing pnh uoraryonSuMns <br />• 0". woce loo, on tan ".ofomitionr aswf,i to Summa sma program, <br />Isoff, ReJure lrnd.,a maW o.oic mnvxt servlues <br />f40We5e ilo,matme(uedra for Catalina uipo..wuwmprom by sols 23 <br />CITY COUNCIL MINUTES 29 MAY 1. 2018 <br />