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General Fund Budget By Type of Expenditure <br />;rc <br />i.Y% <br />•unkrpar lar Xe'rrnws •'La'J6YSrr /i.irnvnL/ •YViea GnyrLVewrrt •FU. �rM[w. <br />■rnnar W.va.weIl fsvr: ■pr[- �•rnarrurnnrJ ■Ywt. &Xg�aro9Mi ■:d.vers lGan.:l.lm',r,. Siv akrr <br />■lieenu:XmMCBFrrL ■pr,rrvn fw:rMCr:34fwc ■0f1'utin:rraKr {H,rar�•gp4A'dny <br />■:r.rrtfi+ -Fee: •'fi.vi;fa.lr .�.+.L�- lfur,:eyu2/ ■.vu�lL Hlnnuyr.: rm Ar2x <br />Full -Time Workforce <br />.L,Vr)p <br />�r)p <br />700 <br />500 <br />F703 -J� 1�YOJ 10 FY10-11 FY11- 11 FY"12 13 <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 />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 />CITY COUNCIL MINUTES 14 <br />1 0A -14 <br />MAY 21, 2012 <br />