11C - 2ND READ ORD - ADOPT 2017-2018 BUDGET

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REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JULY 5, 2017 TITLE: ORDINANCE SECOND READING: ADOPTION OF CITY BUDGET FISCAL YEAR 2017-18 AND ADOPT RESOLUTION TO AMEND THE CITY'S BASIC CLASSIFICATION AND COMPENSTATION PLAN {STRATEGIC PLAN NO. 4, 2A} / RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ❑ As Recommended ❑ As Amended ❑ Ordinance on 1a' Reading ❑ Ordinance on 2nd Reading ❑ Implementing Resolution ❑ Set Public Hearing For CONTINUED TO FILE NUMBER 1. Place ordinance (Exhibit 1) on second reading and adopt the fiscal year 2017-18 City Budget as amended by the City Council (Exhibit 2). 2. Adopt a resolution to amend and reestablish the City's basic classification and compensation plan (Exhibit 3). 3. Approve Carry -forward resulting from Contractual/Project savings during FY 2016-17 within the General Fund in the amount of $65,000 as result of the inclusion of the Legal Defense Fund program 4. Increase the City and General Fund Budget in the amount of $35,000 as a result of the inclusion for the formation of the Police Department Oversight Commission Alternative Option: Adopt a resolution to approve continued funding for fiscal year 2017-2018 equal to the expenditures from June of fiscal year 2016-2017. DISCUSSION On June 20, 2017, the City Council conducted the required public hearing regarding the Proposed Fiscal Year 2017-18 City Budget (Budget) and approved the first reading of the budget ordinance. The City Budget for FY 2017-18 totals $510,713,778 which includes appropriation in the amount of $234,235,795 for the City's General Fund. Public comments were received and City Council discussed additions and modification to the budget. Staff has developed a list of the requested changes for consideration by the City Council (Exhibit 2). The following is a summary of those changes. 11C-1