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FY 2017-18 ADOPTED GENERAL FUND BUDGEWULY 1, 2017 <br />PERS Increase <br />OCFA Increase <br />Graffiti Abatement Progmm Funding In the GF <br />Heath Ihsu ants lnrreass <br />Allocation for 3rd COPS Grant <br />Annual Share ofAnimal Shelter Cmssmain. Costs <br />Workers'Yomp 1% Increase <br />Financing of the 800 MHz Final Phase Backbous <br />e Adopted Budget puler tenon, MOU h±eremes <br />234,235,795• <br />FY 2017-18 <br />ADDITIONAL GENERAL FOND <br />S <br />US Marshals' Contract' <br />�IPI'17�yp 4dlk,. <br />10.2M <br />519M <br />Addition of Combination Inspectors <br />420K <br />420K <br />Homeless Services Manager <br />0 <br />114K <br />Veterinarian Services at SAZoo <br />40K <br />40K <br />MCfu. INCREASES: <br />Salary Increases ONLY POA-SvvorW <br />"0 <br />2.210 <br />Salary Increases ONLY-SEIUa <br />0 <br />3601( <br />Salary Increases ONLY-PMAa <br />0 <br />220K <br />Salary Increases ONLY -POA Non -Sworn' <br />_0 <br />200K <br />Salary Increases ONLY-SAMA3 <br />0 <br />80K <br />Salary Increases ONLY-CASA3 <br />0 <br />52k <br />I Represent, pr,lodsd only, flnnl W. of the <h.n.t,,m 2 yaor Mor,haG'Coneradra) <br />{ 'P.t1htIlyaffxt with Cdpan Hmltblpeardna Prem ums:$ higher PFR9 Employee Czutr(byflanfrom 9% <br />ri w12%¢fedi, 01/01/18 <br />'P.Alallyoff+et Mtb Copan Health h,samnce, balance to be dbsorbed wifhiri exbflriB budget <br />Pad.....;, FY 2017-18 Adjusted General Fund Budget: <br />:,$t"M,14 $240.711A <br />34 <br />CITY COUNCIL MINUTES 10A 40 FEBRUARY 5, 2018 <br />