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Proposed FY 18-19 <br />General Fund 11 Revenue Sources: $250.210 <br />%ot.I .n'T. MMNnhu <br />Q.nulerS.Me.rthm <br />sum $!AM <br />Intoes ..ntd $iuM <br />sum t3% <br />4nn.Y4R.bue R.nnu.• <br />$34<M <br />Ae.mYD.W.14 g„n.�., <br />6Tnrohr/mmren�l] <br />-- $uM <br />Q.3% <br />'4nvlh R.4tw R.ww.: <br />M ..)M J..n.$]SM <br />Md ft-W.RMMSSSM <br />m1h. h. com 41: sum <br />•• Irclud.f SIM 45.40) t.M <br />"• IWW.U]Rrnnwol SLUM <br />]0 <br />Proposed FY 18-19 <br />General Fund 11 Expenditures. $260.410 <br />*Other Includes: City Manager. $2.6M, CltyAttomey: $3.5M, Clerk: $1.7M, HR: $I.BM, <br />Cost Saving Strategles: ($1.5M), Bowers: $1.5M, CDA: $0.9M <br />11 <br />CITY COUNCIL MINUTES 18 JUNE 5, 2018 <br />10A-18 <br />