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o Safety: 46.5%O <br />o 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 />$250 GENERAL FUND BUDGET: $222.6M <br />�tru daxreei {MSR <br />f20n x°wwu°rs To <br />Chfa Ax ipaaa <br />3150 "« <br />Mill Users Tax <br />$100 FragM1yTax <br />In UN VLF <br />350 <br />Property Tax Poke Dept. <br />Seles Tax <br />3 <br />GF Revenue GF E.xiW xx, <br />\ 'Includes Non -Departmental. City Attorneys Once, Boxers Museum. MR, City Manager's <br />Office . Community Development. Clerk of the Council. B Legislative Affairs 15 <br />GENERAL FUND PROPOSED BUDGET <br />I46.0% r FY15-16_GF-Froposeu budge <br />Expenditures: $222.6M <br />20.0% — <br />A <br />0.0% <br />der <br />'. i amJ <br />rn o <br />9.2%. g s <br />Includes Non -Departmental, City Attorneys Office, Bowers Museum, MR. City Manager's Once. <br />Community Development. Clerk of the Council. B Legislative Affairs 16 <br />TRIAL BUDGET RECOMMENDATIONS <br />• Addition of Seven Police Officers ($500k) <br />• 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 />