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Proposed FY 18-19 <br />General Fund 11 Revenue Sources: $245.910 <br />[NTa 043m lNw NdN Ulm rnrwMelt.. at.xr a.Wrwln:NNl <br />54i <br />SIx _ 3.3%� l la _ — - O.4.A9 <br />Inn•S".nw.enYl _ <br />"to <br />lA% <br />sales To. <br />SMnIM, ep.nlullvgl <br />WDN <br />3.1x <br />was <br />31ION <br />lannNn PNgNhe+s• <br />310.101 <br />u.... -..... 116. <br />-...a <br />ml».Rwas,ar>M <br />Suw rv.n.Irr. me.. •cannaea SalarNlmunw: <br />yx suw m.ntmmolh.n,#3M <br />We d44wri lnwrly' ftix /du1416a Pcl5d:$S.SM <br />313.310 Inn Ms Ota. M.drVS Cnnmo-<le: $1bM <br />31'.0 mtx. <br />'•Int niy All4n!.veer 510.110 <br />Proposed FY 18-19 <br />General Fund 11 Expenditures: $255.110 <br />ISrS+,RMnli9ni <br />�libury, SlO.tM,tx <br />innNrlahalMtL <br />-DNAHMSe,S12.lLL <br />S% <br />t _INmIiIlti Wlldiry, <br />2% <br />_flfu%eL MDIIL <br />Hrvkn.S3.aM, Y% <br />_wmwwnaLam <br />53.IM.e% <br />.% <br />Oaaa includes: City Manager. $2.11M, CCy ACewey: $3.5M, CNA: S1,9M, NA: $I.CM, <br />Cou SOWnp Slmttglrf: ($I.SMf, Cohen: $I.SM, CDA: $0.910 <br />IO <br />Structural Deficit <br />($17.1M) <br />Ongoing Cost Reductions <br />$4.8M <br />Ongoing Revenue Increases <br />$3.1M <br />Use of Unallocated Fund Balance <br />$6.9M <br />Use of One -Time Revenue,,_ e .9,m, <br />a $250K <br />Use of 17-18 Year -End Balance <br />$2.OM* <br />'May be addressed by preserving the 59.310 use of unallocated fund bola nce+n FY 201719 <br />Il <br />CITY COUNCIL MINUTES 27 MAY 15, 2018 <br />