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Agreement with Occu -Med, Ltd. <br />August 16, 2016 <br />Page 2 <br />practices and opportunities for process improvement and automation across City departments in <br />order to provide effective and efficient delivery of City services to the community). <br />FISCAL IMPACT <br />Funds for the additional annual contract amount of $25,000 are included in the following fiscal <br />years' budget within the accounts noted below. <br />FY2015 -16 FY2016 -17 FY2017 -18 <br />Liability & Property Insurance (08009051- 62300) $15,000 $15,000 $15,000 <br />Workers' Compensation (08209054- 62300) $5,000 $5,000 $5,000 <br />Personnel Services (01109050- 62300) $5,000 $5,000 $5,000 <br />Total $25,000 $25,000 $25,000 <br />Edward S. Raya <br />Executive Director <br />Personnel Services <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />25E -2 <br />