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• Sales Tax projections provided by MuniServices LLC and Property Tax <br />estimated growth per O.C. Assessors Office <br />General Fund Budget By Type of Expenditure <br />¦: r11?j•X'r's V.-, e: •J.eri Glwrc/.'vr.p-I ¦?'dra ln:jtirr!r ?: - ¦=.f4 .a•me: <br />..'rr1lJr ?terCn r.. ?. F:..:., ?.r. ti'i1r;Ynr',. ¦lJr..._r.._l.. ?.. ... ¦:?._._.1^.iYl!..)l?';.. r.:trrn:l?r <br />¦Lkerr;Y, D2rn;iU i]ia., •Cl..arG"s is :Yr•A;e: SFz-' ¦u'. :y6r. :.r J?.. ¦?itr,J•:rtG)MJdf•iY <br />¦;r,•J-F«;:; ¦fr:.m;tyr:ln ¦%::Lc>Y-.r',., -• %'r, .al f.xrtger.Y.r. a.l.Y. <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 />CITY COUNCIL MINUTES 14 MAY 21, 2012 <br />