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<br /> <br /> <br /> <br /> <br /> <br /> REQUEST FOR <br /> COUNCIL ACTION <br /> a~ <br /> <br /> CITY COUNCIL MEETING DATE: CLERK OF COUNCIL USE ONLY: <br /> JUNE 3, 2013 <br /> <br /> TITLE: APPROVED <br /> ? As Recommended <br /> PUBLIC HEARING - TWO-YEAR ? As Amended <br /> Q' rdinance on 1St Reading,,6 3-/3 7,5A <br /> 2013-15 CITY BUDGET Prdinance on 2nd Reading ~6-jP7-1* , 7s,4 <br /> El Implementing Resolution <br /> ? Set Public Hearing For <br /> CONTINUED TO <br /> R~~~jr}101~iS <br /> FILE NUMBER <br /> C Y MANAGER <br /> RECOMMENDED ACTION <br /> <br /> 1. Adopt an ordinance appropriating monies for fiscal year's commencing on July 1, 2013 and <br /> July 1, 2014. <br /> <br /> 2. Adopt a resolution amending resolution numbers 82-110, 91-066 and 96-095 to effect certain <br /> changes to the City's basic classification and compensation plans. <br /> <br /> <br /> DISCUSSION <br /> <br /> The 2013-15 two-year budget fulfills the City's purpose of providing quality service to enhance the <br /> safety, livability and prosperity of our community. The primary fiscal objective is to establish the <br /> foundation and base-line to build upon future budgets as well as community and organizational <br /> needs. As such, this budget continues established strategies to move the City into long-term <br /> financial stability while maintaining core programs and services to the extent possible. <br /> <br /> The total annual proposed budget for fiscal year 2013-14 is $428,132,328 and $390,913,585 for <br /> fiscal year 2014-15. The proposed budget incorporates all funded appropriations related to the <br /> General Fund, Internal Service, Enterprise, Special, Community Development and Housing, <br /> Capital Improvement Projects and Grant funding. The 2013-15 General Fund budget is estimated <br /> at $205.7 million and $204.5M respectively and equates to approximately 50% of the total annual <br /> proposed budget. The General Fund supports those functions most commonly associated with <br /> city government such as police, fire, recreation, library, planning and building, street maintenance <br /> and general city administration. In an effort to protect critical front-line services provided to the <br /> public, the proposed budget continues to incorporate various expenditure reduction strategies <br /> which include fire and medic services through the Orange County Fire Authority, employee <br /> <br /> <br /> <br /> 75B-7 <br />