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Funding Snapshot <br />Total of 140 strategies with majority funded in the <br />• <br />adopted budget <br />Total City Budget: $428M (FY13-14) <br />– <br />Total General Fund: $205.7M (FY-13-14) <br />– <br />$4.2M in unfunded strategies identified thus far <br />• <br />$2M identified in the revised 5yr forecast to allocate <br />• <br />towards Strategic Plan strategies <br />Approval of funding scheduled for April <br />• <br />City Manager will recommend allocation of funding for <br />– <br />City Council review and final approval <br />10 <br />