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FY 2015-16 <br />GENERAL FUND PROPOSED BUDGET <br />Incl Non-0etanmenlal, Cityalaneys Olfice, Bpvers Museum, HR. City Mamger'a OR�x, <br />0 CommunityDevebpmtta. Clerk or0e Ccunul, 8 Legislative ilflal5 <br />14 <br />FY 15-16 Trial Budoet: <br />• 7 Police Officers $500k <br />• Safe Mobility Program $500k <br />• Upgrade of Police Equipment $look <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 Technologicel <br />Improvements $125k <br />• Non -General Fund <br />Trial Budoet Acilushnants: <br />-Additional funding to purchase <br />• Additional Recreation Classes <br />E-books $22k <br />$165k <br />• Additional funding for Neigh. <br />• Youth Commission $251, <br />Assoc. $18k <br />• CERT Program/Emer. Mgmt. $65k [W1 <br />u"Staffing <br />for Body Camera <br />• Joint Use-Def. Maint. $75k <br />Program $TOOK <br />• Removal of Council Liaison $(140k) on <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 />• 38a/o-Public Safety topics <br />• 20°/a-Roadhvay Improvements/CIP <br />' <br />• A -Parks & Recreation topics <br />• 8°/a-Funding for deferred maintenance <br />• 8°/a-Miscellaneous topics <br />• 5`%,Zoning & ordinance topics <br />• 5% Orange County Fire Authority <br />• 5%•Strategic Plan <br />• 3%Housing topics <br />® "Community Input on Trial Budget" 16 <br />CITY COUNCIL MINUTES 22 JUNE 2, 2015 <br />