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FY 17-18 Proposed General Fund Budget <br />Baseline Elements <br />• FY 2017-18 Prelminary GF Revenue; S226.1M: <br />• Recognizes full budget loss of ICE contract: (S11M) <br />• Includes reduction of the Water Transfer Revenue: ($2.4M) <br />• Includes increase to top 6 revenue sources: $6.4M <br />• Recognizesthe operations of additional Medical Marijuana <br />Dispensaries 41.0M <br />• Completion of Citywide Fee Study In the 41" Quarter <br />of FY 17-183100K - <br />FY 17-18 Proposed General Fund Budget <br />Baseline Elements <br />FY 2017.18 Preliminary GF Expenditure; $240.51101: <br />• Assumes no labor negotiated increases <br />• Reflects PERS increase of S4.8M <br />(budifelxg to aqua) I ers- PO Safety 43.106% 6Mb Iianeous. 31106%1 <br />• Includes increase to Health Insurance: $1.3M <br />• Contains increase of OCFA & Ambulatory Cost: $1.3M <br />$39.4M for OCFA Fire Services; CARE Ambulance S3.31W (expires Sept. 2017) <br />• Incorporates Graffiti Abatement Program funding in the <br />General Fund: $1.2M <br />• Includes allocation for 3rd COPS Grant: MOM <br />FY 17-18 Proposed General Fund Budget <br />' Baseline Elements <br />FY 2017-18 PreliminaryGF Expenditure; $240.51,11: <br />• Includes funding for the City's annual share of Animal Shelter <br />construction costs: $750K <br />• Includes increase to Workers Compensation Rates: $750K <br />• Recognizes Financing of the 80OMHz Final Phase <br />Backbone:$200K <br />• Continues current attrition value <br />CITY COUNCIL MINUTES 5 MAY 16, 2017 <br />10A-5 <br />