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General Fund Budget Fiscal Year 2014 -15 <br />a <br />a a <br />Fiscal Year 2013 -15 Full -Time Workforce <br />Full -Time Authorized Positions <br />'1.1'10 9 <br />1)00 <br />%U0 <br />rf3 iy1i) -Iri ; "(Irre_ i_yI 1.. 12 <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 <br />