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Proposed EY 2017-2018 <br />General Fund 11 Appropriations <br />S 240.4+71.400 <br />sa.oX <br />49.7% <br />nunX IT Funding <br />General Fund: $2.6M <br />Non -General Fund: 6.5M <br />,M. Total:9.1M <br />21.0% <br />EO.OX <br />O.OM 8.3% <br />5.3%" 4.2% 3.8% 2.6% 2.3% 1.6% 1.1% <br />vmo x..�n.s on. nnert o.nwao ewxowen. n..e m•aa. Ime..ne, <br />owm.. YnX�n Em•rt wq.Y a•w <br />Q •Ymxe —f <br />D <br />u.ee a.caval.m.yans.ev.ereueeeumveeoeoet uneeme <br />Counµ Gnminy evabp.M <br />cy lrybYWe Pflen, •ndMemeaWMnnYI <br />9 <br />IFY 1 2018-19 • I • !E <br />General Fund Forecast FY 2016-17 to FY 2018-19 <br />MII, Revnues +EXpndRures <br />$180 ---.... _... __. _—... <br />16117 17118 18719 <br />anent P,.lec,ea 10 <br />GF Bu49ef <br />JAILCOSTREVI <br />6 <br />CITY COUNCIL MINUTES 6 MAY 16, 2017 <br />TYPE II JAIL FACILITY <br />(Current Structure) <br />TEMPORARY <br />HOLDINGFAULITY <br />STAFFING <br />81FULLTIME <br />1 PART-TIME <br />54FULL-TIME <br />1PART-TI ME <br />COST OF OPERATIONS <br />15,840,584 <br />7,865,363 <br />REVENUE <br />4,862,666 <br />50,000 <br />CITY COUNCIL MINUTES 6 MAY 16, 2017 <br />