My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
POWERPOINT - WS-2_3rd QUARTER UPDATE FY 17-18 & FY18-19 GENERAL FUND TRIAL BUDGET
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2018
>
05/01/2018
>
POWERPOINT - WS-2_3rd QUARTER UPDATE FY 17-18 & FY18-19 GENERAL FUND TRIAL BUDGET
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/22/2018 10:01:05 AM
Creation date
5/22/2018 10:00:04 AM
Metadata
Fields
Template:
City Clerk
Agency
Finance & Management Services
Item #
WS-2
Date
5/1/2018
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
46
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Average annual increase of <br />13.7% over the next five years <br />$80.0 <br />$70.0 $8.5M <br />increase <br />$7.2M <br />$60.0 increase <br />$52.3M <br />$50.0 <br />$45.1M <br />$40.0 <br />$30.0 <br />$20.0 <br />$10.0 <br />$7.2M <br />increase <br />$14.1 $15.8 <br />$7.1M <br />increase <br />$16.9 <br />$6.1M <br />increase <br />$75.1M <br />$18.OM <br />$19.4 <br />Employer <br />Contribution <br />FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23 J <br />Estimated Projected Projected Projected Projected Projected <br />27 <br />Non -General Fund â– General Fund <br />
The URL can be used to link to this page
Your browser does not support the video tag.