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LLi Year-End <br />General Fund Operations <br />PROJECTED YEAR-END FY 16-17 <br />Projected Operating Balance: ($2,242,542) <br />Year -End Fiscal Management Strategies <br />1) Continued Department Savings <br />2) Reviewolf encumbrances and continuing projects <br />7 <br />FY 17-18 TRIAL BUDGET <br />BASELINE ELEMENTS <br />► Recognizes full budget loss of ICE contract ($11M) <br />► Reduction of the Water Transfer ($2 4M) <br />► Graffiti Abatement Program funding of $1.2M <br />► Includes FY 17-18 actuarial PERS rates <br />PD safety - 43.106% <br />Fire Safety - $7 4M (UAL) <br />Miscellaneous - 34.106% <br />► Health insurance rates increase of 9% ($1.3M) <br />b <br />1kFY 17-18 TRIAL BUDGET <br />BASELINE ELEMENTS <br />► OCFA d Ambulaioly Cost Increa, <br />► Allocated $1 OM in matching City F unor <br />Hiring Grant <br />► Funding for City's share of Animal Shelter con,; <br />costs ($750K) <br />► Financing of 800 MHz Final Phase Backbone ($200K) <br />► Continue current attrition va0 <br />► Maintain current programs anc <br />CITY COUNCIL MINUTES 22 MAY 2, 2017 <br />