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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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6/1/2017 5:28:00 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Date
6/6/2017
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FY 17-18 Citywide <br />Proposed Budget <br />FY 17-18 Proposed Non -General Fund Budget <br />Appropriations: $283,058,604M <br />$ro <br />sp <br />20.3% <br />usx <br />Sao ® <br />II 16.7% <br />Uj <br />$z <br />9.2% <br />ss0 I I I I 1 6.9% <br />4.9x <br />sm <br />s - <br />%V.(. C."I F.W. Ga- Hw6v Sp S..r Gf Rm CDSG&G <br />Enm dw Enm d. Awm . R.. AWGmnm <br />f�nm fV1Q< <br />19 <br />Proposed Workforce Changes <br />'Total City Positions: 1144 <br />Additions/Deletions <br />General Fund — net reduction of 6 positions <br />Non-GF—net addition of 10 positions <br />Reallocations <br />General Fund Reallocation -4 Positions, $35K <br />Non -GF Reallocation -6 Positions, $14K 4t <br />CITY COUNCIL MINUTES 9 MAY 16, 2017 <br />10A-9 <br />
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