Laserfiche WebLink
FY 15 -16 BASELINE BUDGET ASSUMPTIONS <br />• $2.5M for the recurring implementation of the Strategic Plan <br />• COPS grant 2nd Year allocation <br />• Additional Planning & Building staff-$1.1M <br />• No cuts to programs or services <br />• Medical Marijuana Dispensaries (MMD) Enforcement Plan <br />• Includes revised annualized health insurance rates of 7% <br />• Includes FY 15 -16 actuarial PERS rates: <br />— Safety: 46.5% <br />— Miscellaneous: 28.5% <br />• Cost of Living Adjustment to be included in FY 15 -16 Budget pending fina <br />negotiations and Council approval <br />13 <br />