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Next Steps <br />Year -End Updates <br />December 18, 2018 -City Council (Final Year -End) <br />January 2019 -Non -General Funds Update (EDIBT/City Council) <br />Next Steps (cont.) <br />FirstQuarterand Mid -Year Update forFY2018-19 <br />October 22, 2018- EDIBT: First Quarter Update FY 2018-19 <br />October 25, 2018 - Community Budget Presentation (Sunshine <br />Ordinance) <br />November 20, 2018 -City Council: First Quarter Update FY 2018-19 <br />December 18,2018- Fiscal Year 2019-20 Budget Calendar -Qty <br />Council Meeting <br />January/February 2019 -City Council/EDIBT: Mid -Year General Fund <br />Budget Update <br />Citywide Pension Analysis - Bartel Associates <br />Council discussion ensued: <br />Mayor Pulido, requested current expense amount of cannabis related <br />enforcement. <br />City Manager Godinez, indicated illegal cannabis operators were previously <br />at 120 and have been reduced to one, resulting reduction in enforcement <br />costs, and current staffing expense level at $1.1 million, which does not <br />include outside sourcing. <br />Mayor Pulido, opined expense may have met revenue generation level with <br />no net revenue to City. <br />Councilmember Benavides, asked for projected deficit for fiscal year 17-18 <br />at time of budget adoption and if consistent with $7.2 million amount. <br />CITY COUNCIL MINUTES 29 OCTOBER 16, 2018 <br />1 OA -29 <br />