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Proposed FY 18-19 Citywide Budget <br />Expenditures: $54Z2M <br />� A�. mn&�O� <br />C"u �d% $1944%M <br />SM$K5% <br />Structural Deficit ($17.1M) <br />Enterprise Fund Compliance ($1.5m) <br />Ongoing Cost Reductions $4.40M <br />Ongoing Revenue Increases $3.10M <br />Unassigned Fund Balance $10.20M <br />Use of One -Time Revenue(N...,D.-1.,..,,1 $0.25M <br />Net Adjustments $0.65M <br />OngoingCost Reductions $4.4M <br />• Departmental Budget impacts (si.7m) <br />• Cost Saving Strategies (qmosvaiue�si.sm) <br />• Reducing Strategic Plan Funding Level 15700K) <br />• PERS Safety Prepayment Savings (S500K) <br />Ongoing Revenue Increases $3.11VI <br />- Commercial Cannabis (S2.6M:1/30fP,0jftMdamounQ <br />• User Fee Study [SOOKParValVearj <br />• Advertising/Marketlng Opportunities (SWOKEmployetRecommendWons) <br />4 <br />CITY COUNCIL MINUTES 16 JUNE 5, 2018 <br />1 OA-1 6 <br />