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Projected PERS Increases $5.9M <br />2017-18 MOU Increases <br />Strategic Plan Funding <br />OCFA & CARE Contract Increases <br />Additional Type II Jail Funding* <br />Additional Workers Comp. Funding <br />Health Insurance Increases <br />Addition of Payroll Manager <br />$3.1M <br />$2.5M <br />$2.OM <br />$1.2M <br />$1.0m <br />$746K <br />$150K <br />nsf*, *2017-18 included partial year funding -City Council Action August 2017 20 <br />