Laserfiche WebLink
FY 2D27-18 ADOPTED GENERAL FOND BUDGES -Alar 1, 2017 <br />234,235,795* <br />PERSlncrease <br />4,631,32 <br />OCFA I...X284,53 <br />Addition of Combination Inspectors <br />Graffiti Abatement Program Furring in the GF <br />219%3 <br />HealthInwranm l... a <br />1,155,60 <br />Alloation for 3rd CAPS Grzm <br />997,12 <br />Annual Share of Animal Sheher Construction Costs <br />750,00 <br />Workers' Camp 1%Increase <br />745,0 <br />Financing ofthe 800 MHz Fina$phase Backbone <br />3mn <br />e Adopted &Agee prior to. MOU haemes <br />FY 2017-18 <br />ADDITIONAL GENERAL FUND <br />ADJUSTMENTS <br />Additional 6F Adjustments <br />US Marshals' ContracC <br />Revenues <br />10.2M <br />Expenditures <br />5.91VI <br />Addition of Combination Inspectors <br />420K <br />420K <br />Homeless Services Manager <br />0 <br />114K <br />Veterinarian Swvlms at SA Zoo <br />40K <br />40K <br />MOU INCREASES <br />Salary lmoreases ONLY POASworrl2 <br />0 <br />2.2M <br />Salary Increases ONLY-SEILP <br />0 <br />360K <br />Salary Increases ONLY-PMA3 <br />0 <br />220K <br />Salary Increases ONLY -POA NonSworn3 <br />0 <br />200K <br />Salary Increases ONLYSAMA3 <br />0 <br />80K <br />Salary Increases ONLY-CASA3 <br />0 <br />52k <br />' Repmsents projected only} final value of On, short-term 2 year MoramW Contract TBD <br />f Wdkvify ogxt whh Cap on Health Buu Pwrrtums a hf her PEAS Emplowt CumHbNlanfrom SA$ <br />W I2%affettiw 01/0111B <br />'Partwllyoff,,t wmh Cap on Heahh Inamrec balance to be absorbed w hln edrtlrp budget <br />FY 2017-18 GENERAL FUND <br />BUDGET CATEGORIES <br />Pen <br />$324M,SaY. <br />Prrsrams& <br />Servlees' <br />$563M� 23'i <br />FY 2017-18 Adjusted Genenl Fund Budget: <br />SZ40.7M <br />34 <br />CITY COUNCIL MINUTES 10 FEBRUARY 5, 2018 <br />