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Additions/Deletions <br />-General Fund - addition of 4 positions (3 Parking Control <br />Officers 8 1 Payroll Manager) <br />-Non-GF - net addition of 1 Management Analyst position <br />Reallocations <br />-General Fund Reallocation - 15 positions <br />-Non-GF Reallocation - 1 Risk Manager position <br />Wak <br />U <br />ss <br />The Proposed Budget Summary booklet distributed contains the detail in terms <br />of workforce changes as well as the Miscellaneous Fee. <br />Proposed Changes to Miscellaneous Fees <br />The fees are adjusted annually to reflect the change in the Consumer Price <br />Index (CPI) -3.88% (los Angeles -Riverside -Orange County; Dec. 2017) <br />1 <br />r� <br />HMW. H Bewrlei <br />• PWA 112) -Water Meter <br />• CDA (21-nF HNHng <br />• PRLSA II)-FOmiig PamR Pra[bting fet-Student <br />MOW <br />OW r... <br />• PM J6) -s W <br />• PRCSA (1EBZ. AdyBax Rate/Franipdtatbn <br />• PRGSA h)-ZoobmltsMs <br />9a wla•a <br />• DWA(6I-Water Mete, Sewer fdeaNng <br />CUTC <br />• CUT CH)- a fl IIW Of <br />M /]W Vt <br />• PRSA(1)-lAx.,Se WggPrAa/1nMotes <br />• PRSA (11-4trary Se,NFcs <br />NEXT STEPS <br />u <br />• June 5 - 1n Reading of the Budget/CIP/Mist. Fees <br />• June 19 - 2nd Reading of the Budget/CIP <br />• July 1 - New 2018-19 Fiscal Year Starts <br />CITY COUNCIL MINUTES 29 MAY 15, 2018 <br />