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POWERPOINT - 75A-1,2,3
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POWERPOINT - 75A-1,2,3
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6/6/2018 10:42:56 AM
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6/6/2018 10:42:19 AM
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City Clerk
Agency
Finance & Management Services
Item #
75A
Date
6/5/2018
Notes
PowerPoint not presented at city council meeting 06/05/2018. Item continued to city council meeting 6/19/2018.
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• FY 18-19 GF Expenditure $260AM: <br />• Assumes no new labor negotiated increases <br />• Reflects PERS increase of $5.9M <br />• Includes increase of OCFA & CARE Contract of $2.OM <br />• Includes the current projected ADP (average daily <br />population) of additional $1.9M in Jail Facility Revenue <br />• Provides $1.9M to maintain current Police Officer <br />recruitment levels <br />12 <br />
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