Laserfiche WebLink
<br /> <br /> <br /> <br /> General Fund Budget By Type of Expenditure <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> Full-Time Workforce <br /> <br /> <br /> <br /> <br /> <br /> 'Ifjf <br /> <br /> tl <br /> 70': <br /> <br /> <br /> <br /> Proposed Workforce Changes <br /> • Net Reduction of 307 FT Positions (272 tied to FD) <br /> • Reallocation of 23 Positions <br /> • Unfunding of 21 Positions (removal of funding) <br /> <br /> Cost Recovery Schedule <br /> New and Modified Fees <br /> • 1.6% CPI - LA/Riverside/Orange County Services Index <br /> • One New Fee: <br /> • PBA - OCFA Admin. Processing Fee <br /> <br /> <br /> CITY COUNCIL MINUTES 14 MAY 21, 2012 <br /> <br /> 1 0A-14 <br />