Laserfiche WebLink
9. Supported studying the reduction of the water transfer <br />10. Provided direction on budget outreach and communication <br />11. Supported the development of strategic plan <br />Budget Meetings & Outreach <br />Development of a Strategic Plan <br />Fiscal Year 2013-15 Budget Assumptions <br />Major Budgetary Assumptions <br />1. Departments to reorganize structure based on what City can afford <br />2. Implements the expiration of the compensated deferrals <br />(approximately $7.4M) <br />3. No new programs or services <br />4. Continues to evaluate public safety costs <br />5. No new increases in negotiated compensation <br />6. Increases in CalPERS and medical costs are included <br />7. Capped costs for services and supplies <br />8. No additional general fund contributions to CIP <br />9. Honors Council approved Fiscal Policy <br />10. Assumes moderate growth in revenue sources <br />11. Returns former redevelopment Property Tax to General Fund <br />12. Risks to significant revenues identified but not included <br />CITY COUNCIL MINUTES 15 MAY 20, 2013 <br />1 0A-15