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FY 2015.16 <br />GENERAL FUND PROPOSED BUDGET <br />600% <br />Y <br />3 <br />y9.716 S2 <br />199% I g' <br />4 a LL <br />9.2% <br />'In Wn Na padlm 1, CIly ARomeys OF ,Bovera Mmeum,M,CRy MamgeM1Oaro, <br />e 0ommunRy De OWMM,CleMMIee Courlal,&LNble Afaim 14 <br />FY 15-16 Trial Budaet: <br />7 Police Officers $500k <br />• Safe Mobility Program $500k <br />Upgrade of Police Equipment $took <br />• Council Liaison $140k <br />Purchase of Additional Library <br />• Funding to support Econ. Dev. <br />Materials $200k <br />& Neigh. Improv. $250k <br />Expansion of Library Hours $83k <br />-Audit Program $140k <br />Zoo Master Plan Development $125k <br />• Funding for Neigh. Assoc. $52k <br />City Sponsored Events $140k <br />• Civic Center Capital Projects <br />Fields, Lighting & Facilities $150k <br />$225k <br />Deferred Maintenance• $400k <br />• Ongoing IT Assessment $150k <br />Code Enforcement Technological <br />Improvements $1251, <br />'Non -General Fund <br />Trial Budget Ad"ustments: <br />-Additional funding to purchase <br />• Additional Recreation Classes <br />E-books$22k <br />$1651, <br />• Addibunal funding for Neigh. <br />• Youth Commission $25k <br />Assoc. $18k <br />• CERT ProgramfEmer. Mgmt. $65k <br />F.remodvmby <br />• Staffing for Body Camera <br />• Joint Use -Def. Maint $751, <br />mum <br />Program $200k <br />• Removal of Council Liaison $(140k) <br />umm� <br />TRIAL BUDGET & COMMUNITY BUDGET <br />HEARINGS <br />Continued public input through Community Budget Hearings (April -May) <br />• Conducted Budget Hearings <br />— Approx. 150 attendees <br />— 40+Speakers/Comment Cards <br />• 380/. -Public Safety topics <br />• 20% -Roadway Improvements/CIP , <br />• 8%Parks & Recreation topics. <br />• 8%•Funding for deferred maintenance <br />• B%Miscellaneous topics <br />• 50/mZoning & ordinance topics <br />• 5% Orange County Fire Authority <br />• 51/a•Strategic Plan <br />• 3% Housing topics <br />f "Community Input on Trial Budget" 16 <br />CITY COUNCIL MINUTES 22 JUNE 2, 2015 <br />1 OA -22 <br />