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General Fund Budget Fiscal Year 2014-15 <br />s <br />Fiscal Year 2013-15 Full-Time Workforce <br />Full-Time Authorized Positions <br />.J `J'J <br />/fJ{1 <br /> <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 />F l;J -V) F'(tji f)1 (sii _ ? "'I'i _ 1 ? F'!?-2-'e ? FY! -1 ', F'f!?.