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• Safety: 46.5% <br />• Miscellaneous: 28.5% <br />o Cost of Living Adjustment to be included in FY 15 -16 Budget pending <br />final negotiations and Council approval <br />FY 15 -16 GF Proposed Budget <br />$ew GENERAL FUND BUDGET: $222.6M <br />rl <br />9 Reverse GE Expenditures <br />'Includes Non - Departmental, City Attorney s Office. Bowers Museum, HR. City Manager's <br />Office, Community Development Clerk ofthe Council, B Legislative ARairs 15 <br />GENERAL FUND PROPOSED BUDGET <br />60.0% <br />ruoumr..s <br />Eiag <br />NoMY•xd +iv <br />` LhbrSValfan <br />0 <br />OAx <br />18.7% <br />$150 <br />u"01" <br />m e <br />uaaytler:Tax _ <br />$IN <br />pmpxlyTF- <br />3 <br />M iku tlLi <br />10.0% <br />9.2% <br />Popery Tax <br />5w <br />a <br />a <br />Sales Tax <br />S. <br />rl <br />9 Reverse GE Expenditures <br />'Includes Non - Departmental, City Attorney s Office. Bowers Museum, HR. City Manager's <br />Office, Community Development Clerk ofthe Council, B Legislative ARairs 15 <br />GENERAL FUND PROPOSED BUDGET <br />60.0% <br />0 <br />n <br />50.0% <br />OAx <br />18.7% <br />30.0 %:.;.. <br />200/ <br />18.7% <br />8 <br />m e <br />m <br />m <br />3 <br />10.0% <br />9.2% <br />a <br />a <br />®. <br />LL <br />' Includes Non Qeparlmantal. CM ARomey, office. <br />Bowers Museum. HR, <br />City Manager's Office. <br />Community Development, Clark of the Council, & Legislative <br />Affairs <br />16 <br />TRIAL BUDGET RECOMMENDATIONS <br />• Addition of Seven Police Officers ($500k) <br />is In response to patrol study <br />• Upgrade of Police Equipment ($100k) <br />To improve the effectiveness of the Police Department <br />• Purchase of additional Library materials ($200k) <br />• Over 7,500 materials will be purchased <br />CITY COUNCIL MINUTES 31 MAY 19, 2015 <br />1 OA -31 <br />