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Proposed FY18-19 Citywide Budget <br />Expenditures: $54Z2M <br />9u,tuwrA • .. m94&0 Oa <br />G91u1 F d%39944%M <br />4 <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,„...,o.-1.,..,,1 $0.25M <br />Net Adjustments $0.65M <br />Ongoing Cost Reductions $4.4M <br />• Departmental Budget impactsisi.7Ml <br />• Cost Saving Strategies (smosvawe-si.sm) <br />• Reducing Strategic Plan Funding Level 15700K) <br />• PERSSafety Prepayment Savings (SsaoK) <br />Ongoing Revenue Increases $3.11VI <br />• Commercial CannabislS2.6M:t/3ororo7«udamounU <br />• User Fee Study tsaooKwruaivearl <br />• Advertising/Marketing Opportunities(SWOKEmploYe9RecommendWons) <br />CITY COUNCIL MINUTES 16 JUNE 5, 2018 <br />10A-16 <br />