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<br />WORK STUDY SESSION <br /> <br />W.SA <br /> <br />FISCAL YEAR 2006-2007 CITY BUDGET OVERVIEW - Finance & <br />Management Services Agency <br /> <br />Staff presentation from Francisco Gutierrez, Executive Director, Finance & <br />Management Services, Pamela Arends-King, Assistant Director, Finance <br />& Management Services, Robert Cortez, Senior Budget Analyst, Finance <br />& Management Services and Souri Amirani, Principal Civil Engineer, <br />Public Works Agency. Highlights of this presentation are as follows: <br /> <br />. Estimated Revenues for FY 2006-20007 - $449,298,992 <br />. Prior years revenue carry forwards $32, 991,693 <br />. Total revenue sources - $482,090,685 <br />. Proposed personnel changes <br />o Eliminate one full-time clerical position <br />o Add three firefighter positions <br />o Add one Fire Battalion Chief position <br />o Add two administrative/clerical positions <br />. 2006-2007 General Fund Budget- initial projected operating deficit: <br />Revenues $200,258,501; Expenditures - $213,449,235; deficit = <br />$13,190,734 <br />. Balancing strategies: <br />o Motor vehicle in-lieu loan pay back from State ($5,454,000) <br />o Police Debt Service Reserves Transfer ($5,500,000) <br />o One time revenue received carry forward to FY 06/07 <br />($2,300,000) <br />. Continue to offer programs and services to provide youth with <br />supervised, positive after school experiences <br />. Provide additional leisure time opportunities to residents by increasing <br />the number of self-sustaining adult and youth classes <br />. Complete $1.2 million installation of the synthetic turf at Eddie West <br />Field at Santa Ana Stadium <br />. Begin design and construction of $2.5 million renovation of Jerome <br />Recreation Center <br />. Design and construct street improvements in the Delhi Neighborhood <br />. Coordinate the design and construction of the Windsor Park parking <br />area <br />. Construct improvements on significant portions of five arterials: Grand, <br />Main Street, McFadden Avenue, Broadway Avenue and Civic Center <br />Drive <br />. Begin construction of portions of twelve arterials: Bristol, Edinger, <br />First, Flower, Fourth, Main, Santa Clara, Segerstrom, Seventeenth, <br />Standard, Tustin and Warner <br />. Conclude Widening projects on Edinger Avenue, the Fairview and <br />MacArthur intersection and the First Street Bridge <br /> <br />MAY 15, 2006 <br /> <br />CITY COUNCIL MINUTES <br /> <br />165 <br />