Laserfiche WebLink
• $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 -17 OPERATING BUDGET <br />On June 21, 2o16, the City Council <br />adopted the FY 2o16 -t7 Budget <br />Operating Budget Revenues Expenditures Fund $228,970,000 $228,970,00 <br />Total Citywide Budget $513,887, $513,887, <br />General Fund Operations: <br />Mid -year Report <br />QUARTERLY REVENUE AND EXPENDITURES PER QUARTER <br />Revenues 10% 23% 28% 39% <br />Expenditures 24% 26% 23% 1 27% <br />CITY COUNCIL MINUTES 17 FEBRUARY 21, 2017 <br />