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• $239.1M General Fund Budget <br />• Consolidation of Departments (e.g. Library Services merged <br />with Parks and Rec. Services) <br />• FY 2012 -2013 <br />• 1,203 Full Time Employees (FTE) <br />• $196.5M General Fund Budget <br />• Outsourcing of the Fire Department to OCFA <br />• Due to effective resource utilization and strong management, the City <br />generated a positive ending operating balance. <br />• Results in lower expenditure base <br />• Increase in actual revenues <br />Economic Overview <br />FY 2016 -s7 OPERATING BUDGET <br />On June 21, 2o16, the City Council <br />adopted the FY 2o16-17 Budget <br />General Fund <br />Total Citywide Budget <br />7 <br />General Fund Operations: <br />Mid -year Report <br />QUARTERLY REVENUE AND EXPENDITURES PER QUARTER <br />Revenues 10% 23% 28 °k 39% <br />Expenditures 24% 26% 23% 27% <br />CITY COUNCIL MINUTES 17 FEBRUARY 21, 2017 <br />1 0A -17 <br />