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GENERAL FUND FORECAST <br />FY 2016.2017 to FY 2018-2019 <br />W - R• W, �EKp•Aft.. <br />sm <br />au <br />$24 Dar � <br />(sin <br />220.1 Z t 1 <br />mo <br />221 <br />{ DIA <br />Im <br />Do <br />M <br />w <br />1W7 17M IIn1 <br />LADDITIONAL IMPACT ITEMS <br />t) <br />1EI <br />• Enterprise Program Review <br />• Negotiations <br />• Final cost of the SEW Job Classification Study <br />• Additional Deferred Maintenance (Fam s V• es.a EQupn tj <br />• Liability Premium Increases <br />• Pension Stability Fund <br />• Fiscal Policy <br />is <br />skKEY 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 />16 <br />CITY COUNCIL MINUTES 24 MAY 2, 2017 <br />