Laserfiche WebLink
Planning & BoildlrW $169K <br />• Szstuc aeductlon'ul Konvacturvkes budget <br />• Szaa': RaducOonin opmeNmeterials&wppllu <br />Public Works: $101K <br />•$2019:RadudiminunlmuusmsukofmArpfmm StruNiaht Project <br />Ail Other Departments low hamar,, cry Anomay, cry a«k, coq nnanc•, uRi: $240K <br />• Reductionsm v&,ow Jim -items: contract services& personnelcons nedto <br />posldM reallotetlons. <br />city Manager's Me $40K <br />City Rim, $53K <br />City ties, SICK <br />co Mmy, piveWp m 512K <br />Fiore $45K <br />1Nmin Resources $12K 24 <br />r <br />FY 18-19 <br />ADDITIONAL <br />Additional Budget Requests: <br />• Three Parking Control Officers (cost offset by additional revenue( <br />• Reallocation of Positions (Minitions AM. towwlestal,5,Office Asst, to <br />EN 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 />e Use of $1.OM from Agency Deposits (Fund 98) <br />• Quality of Life Team & Homeless • Enterprise Fund Compliance <br />• More Youth Programing <br />• Worker's Compensation <br />• Funding to Enhance Economic Dev. <br />• Liability Increases <br />• Additional Police Officer <br />• City Hall Seismic Retrofit <br />Recruitments <br />• Maintain Reserve Policy Funding <br />• SARTC Improvements <br />levels <br />• Facility Deferred Maint. & Vehicles <br />• PERS Challenges <br />• Information Technology <br />infrastructure <br />CITY COUNCIL MINUTES 30 MAY 1, 2018 <br />