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FY 17-18 Citywide <br />Proposed Budget <br />18 <br />'=Y 17-18 Proposed Non -General Fund Budget <br />Appropriations: $283,058,604M <br />° sro <br />° 20.3% <br />E SSa <br />18.5% <br />17.5% <br />SSD <br />I 15.1% <br />S40 <br />$50 9.2% <br />$20 <br />5.8% 4.8% <br />$10 <br />S. <br />IY, CepYal FRn°a O n .il.n Spetiel Succemr GF Rtlatetl COaG nGIM <br />Enterp0.se fnhrynse AssiYacee R. Agency Gnnffi <br />Fnntl3 FiTds <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 <br />zo <br />CITY COUNCIL MINUTES 9 MAY 16, 2017 <br />