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Proposed FY 18-19 Citywide Budget <br />Expenditures: $541.2M <br />$yipYpr/V•nry, mbipMr Mnb, <br />ii>.IM. t%, IwM, IR <br />S311M,M <br />5,d.1 N.v.nw fuM., <br />ULIM " <br />W%N P.A.. M.WN <br />eN6.a e.N.Nd.a eumtl., <br />df0.2KIM <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..,p..•>m.„ $0.25M <br />Net Adjustments $0.65M <br />Ongoing Cost Reductions $4.4M <br />• Departmental Budget Impacts (s1.2M) <br />• Cost Saving Strategies lsmp value -$1.SM) <br />• Reducing Strategic Plan Funding Level 1$700.1 <br />• PERS Safety Prepayment Savings Is5WK) <br />Ongoing Revenue Increases $3.1M <br />• Commercial Cannabis($2.6M:1/3ofp.ojeaedammmt) <br />• User Fee Study I54WKpamalyead <br />• Advertising/Marketing Opportunities ($100K employee Rewmmewauons) <br />CITY COUNCIL MINUTES 16 JUNE 5, 2018 <br />