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Budget will remain relatively flat in the next two years. <br />Department will aggressively pursue and implement programs <br />and systems that will improve the overall efficiency in the office <br />and to our residents. <br />Given reduced staffing levels since FY 2008-09, in FY 2013-14 <br />will implement Granicus at a cost of $12,000 for set-up fees and <br />an annual expense of less than $25,000 for annual operating <br />expenses. <br />Program will allow easy access and retrieval options for staff and <br />residents alike of votes, discussion and agenda reports for all city <br />council meetings. <br />103 <br />