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g4sa <br />9 <br />£ g2oa <br />goon <br />Pax, <br />$ass <br />$400 <br />$m <br />4 <br />GF Labor Coats & Authorized Positions <br />sSSetwxea,aa some.,— $129:1 aso <br />„e.uxeraen, -" <br />ala <br />760 <br />rho <br />ses <br />see <br />Labor Costs <br />5.5% FY 12-13 vs. FY 16-17 Labor Costs <br />st,ero,ral <br />f Ind nave@3 e, lebms, Me <br />l FON's se lne +$24M <br />rate 95u5% elnm FV 20913 <br />5 -YEAR OF REVENUE & <br />EXPENDITURE TRENDS <br />Mullen, <br />230.2 <br />226.0 1_.S <br />220.2 9221.0 224.9 <br />oQ0 __ _... _ _$226.4_. _... <br />2115 $2119%' <br />$210 205.] -. $20 <,m.td'.... _.... <br />#00 _. $191.]„.. <br />N90 <br />'Y 12-13 %13,14 <br />FY14d6 FY1516-- <br />FI S6 t7p tFY V tem <br />Act06a Ad.le <br />ACWNe ACNe15 <br />x> $ a11I $$ <br />}A <br />5.v.:uA 3 J ;2 <br />fteven'aAx <br />asaNY.N:NI1L5 m.¢xLYVCNI111UHfS <br />EXpt?nilliS3C06 <br />� <br />d" <br />M le neral <br />q a oanaral <br />r9�a x sewn <br />p a -We <br />p a r <br />x lNo4reI <br />Mrete vf 31. <br />1O1] 3 <br />•rxdudee'he W.. d,e-rime R.I..., <br />an,.12.1.13 <br />FIVE-YEAR GENERAL FUND FORECAST — FEB. 2018 <br />• Regional Economists are predicting slight economic growth as total <br />GDP growth for the nation will hover around 2.3% in 2018 <br />• Wall Street Journal: `(National]GDP Grew 2.6% at Year End (...]U.S. <br />economy is in unusual territory: not quite booming" <br />• Governor Brown in his Governor's Message as part of the proposed <br />budget warned: `In recent years, I have warned of an inevitable <br />recession lurking in our future, which thankfully has not yet arrived (...] <br />Fiscal restraints are needed more than ever as California approaches <br />the peak of the business cycle." <br />CITY COUNCIL MINUTES 10A1515 FEBRUARY 5, 2018 <br />