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�\ GENERAL FUND FORECAST <br />�+�► FY 2016 -2017 to FY 2018 -2019 <br />■L �R- , �Expvdit m <br />sm Ms <br />656 - <br />52M 2367 Tj ($19.5M) <br />226.6 ($14.4M) Jr <br />234.7_ <br />6206 _ — <br />$IN <br />1417 17118 1 11116 <br />14 <br />LADDITIONAL IMPACT ITEMS <br />• Enterprise Program Review <br />• Negotiations <br />• Final cost of the SEIU Job Classification Study <br />• Additional Deferred Maintenance Fames. VMides dEguipment) <br />• Liability Premium Increases <br />• Pension Stability Fund <br />• Fiscal Policy <br />KEY BUDGET CHALLENGES <br />• Provide a balanced budget <br />• Continue to provide core City services <br />• Continue to meet City's pension obligations <br />• Maintain operating reserves <br />• Explore new revenue and cost saving opportunities <br />is <br />CITY COUNCIL MINUTES 24 MAY 2, 2017 <br />1 OC -24 <br />