Laserfiche WebLink
FY 17-18 Proposed General Fund Budget <br />Baseline Elements <br />FY 2017-18 Preliminary GF Revenue; $226.1M: <br />• Recognizes full budget loss of ICE contract: ($11M) <br />• Includes reduction of the Water Transfer Revenue: ($2.4M) <br />• Includes increase to top 6 revenue sources: $6.4M <br />• Recognizes the operations of additional Medical Marijuana <br />Dispensaries :$1.0M <br />• Completion of Citywide Fee Study in the 411 Quarter <br />of FY 17-181100K - <br />FY 17-18 Proposed General Fund Budget <br />Baseline Elements <br />FY 2017.18 Preliminary GF Expenditure; $240.SM: <br />• Assumes no labor negotiated increases <br />• Reflects PERS Increase of $4.8M <br />(hudgetioglo actual levels—PO Safe?43.106%SMis4tla w,34106%) <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 $3.3M (expires Sept. 2017) <br />• Incorporates Graffiti Abatement Program funding in the <br />General Fund: $1.2M <br />• Includes allocation for 31d COPS Grant: S1.0M <br />FY 17-18 Proposed General Fund Budget <br />Baseline Elements <br />FY 2017.18 Preliminary GF Expenditure; $240.5101: <br />• Includes funding for the City's annual share of Animal Shelter <br />construction costs: $7501K <br />Includes increase to Workers Compensation Rates: $750K <br />Recognizes Financing of the 800MHz Final Phase <br />Backbone:$200K <br />• Continues current attrition value <br />0 <br />CITY COUNCIL MINUTES 5 MAY 16, 2017 <br />