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- FY 18-19 GF Expenditure $260.41M <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 />• Reflects partial year funding for Enterprise Fund <br />compliance ($1.5M) <br />• Includes Additional Workers Comp. Funding of $1.OM <br />• Additional General Plan funding of $850K <br />• Includes $600K in funding for November elections <br />• Includes $260K in funding for Fiscal Assessment <br />- Includes $1 OOK for Payroll Review <br />• Quality of Life Team & Homeless <br />- Enterprise Fund Compliance <br />• More Youth Programing <br />- Worker's Compensation <br />• Funding to Enhance Economic Dev. <br />- Liability Increases <br />• Additional Police Officer <br />Recruitments <br />- City Hall Seismic Retrofit <br />- Maintain Reserve Policy Funding <br />levels <br />- SARTC Improvements <br />• Facility Deferred Maint. & Vehicles <br />- PERS Challenges <br />• Information Technology <br />Infrastructure <br />CITY COUNCIL MINUTES 19 JUNE 5, 2018 <br />1 OA-1 9 <br />