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General Fund Budget Fiscal Year 2014-15 <br /> <br />Fiscal Year 2013-15 Full-Time Workforce <br />Full-Time Authorized Positions <br />?_, 7 r1 Ca <br />I_,'I rjrj <br />yrr? <br />Proposed Workforce Changes <br />• Net Reduction of 155 FT Positions <br />• Reallocation of 12 Positions <br />• No Unfunded Positions <br />• Filling of 74 Vacancies <br />Fiscal Year 2013-14 Cost Recovery Schedule <br />New and Modified Fees <br />• 2.7% CPI - LA/Riverside/Orange County Services Index <br />• Ten New Fees: <br />o FMSA - Return Payment Service Fee <br />- Utility Service Set-up Fee <br />CITY COUNCIL MINUTES 17 MAY 20, 2013 <br />1 0A-17