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FULL PACKET_2017-06-06
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FULL PACKET_2017-06-06
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6/1/2017 6:17:12 PM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Date
6/6/2017
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Proposed FY 2017 -2018 <br />General Fund 11 Appropriations <br />S 240,471,480 <br />6sa . <br />i 49.7% <br />seas i <br />«w IT Funding <br />General Fund: $2.6M <br />Non -General Fund: 6.5M <br />eses Total: $9.1M <br />L8.3% <br />tawsww <br />n1 <br />5•3%u 4.2% 3.8% 2.6% 2.3% 1.6% L.3% <br />awc ISSISSIS �. <br />rw. w 11rrYe or wre te,wr .raw.. sr.. ns..r. ..� <br />4.� e•.ar vrn ewlau s.as. <br />® •aa,rwcp owa.nt wuuryuona,wu.r.r—..w.mmA.um o�w <br />cou,a oauwub 1.wse.twlarwuos.lr+ <br />9 <br />General Fund Forecast FY 2016-17 to FY 2018-19 <br />Me. CRs ue +EXPWKlsrse <br />1260_. . <br />II60.6 <br />1250 <br />$240 210.0 <br />(E19.5M) <br />$ew 22e.6 ($14.4M <br />231.0 <br />$?IDI _226.1 <br />$210 M.3 <br />$200 _.-.._.._ - <br />$1% <br />Sim _. _ <br />16117 17119 18119 <br />cummv� <br />sr 6uY9r <br />JAIL <br />COST i STRUCTURE <br />CITY COUNCIL MINUTES 6 MAY 16, 2017 <br />10A-6 <br />TYPE II JAIL FACILITY <br />(Currant Structure) <br />TEMPORARY <br />NOIDINGFAOLITY <br />STAFFING <br />81 FULL TIME <br />1 PART-TIME <br />54 FULL-TIME <br />1 PART-TIME <br />COST OF OPERATIONS <br />15,840,584 <br />7,96S,363 <br />REVENUE <br />4,862,666 <br />50,000 <br />CITY COUNCIL MINUTES 6 MAY 16, 2017 <br />10A-6 <br />
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