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MICROSFT POWERPOINT - WORKSTUDYSESSION
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05/17/2016
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MICROSFT POWERPOINT - WORKSTUDYSESSION
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5/17/2016 4:39:47 PM
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5/17/2016 4:39:41 PM
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City Clerk
Agency
Finance & Management Services
Doc #
WSA
Date
5/17/2016
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FY 16-17 Additional Adjustments <br />WE LISTENED! <br />Additional resources to ensure community livability <br />• <br />(funding pending fee rate study) –2 Code Enforcement <br />Officers <br />Develop an asset management program to manage all <br />• <br />city infrastructure capital assets and minimize capital <br />costs through the addition of 1 Asset Manager ($150k) <br />28 <br />FISCAL YEAR 2016-17 GENERAL FUND PROPOSED BUDGET AND ASSIGNED PROGRAMS <br /> <br />
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