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9. Supported studying the reduction of the water transfer <br />10. Provided direction on budget outreach and communication <br />11. Supported the development of strategic plan <br />Budget Meetings & Outreach <br />k*R M"" <br />yo dA <br />C <br />3aa3v <br />is 0.--) <br />P <br />fawn <br />1(13/13 <br />5123(13 <br />5129113 <br />fet.ua y ADr3 <br />May <br />hm <br />613J13 <br />6117/13 <br />4J16113 <br />6119)13 5/1133 <br />S/20113 <br />5/'.3/'3 <br />&WW <br />CM C— C <br />CM C-0 CRy Caxd <br />City C—.g <br />Cay Caac. <br />&'dg.1 <br />°ReaM3 <br />:* Readn( <br />Wad -5NQy <br />Wat—dy Wa kdW <br />Worts * <br />Wak9 * <br />1 <br />AAOptM <br />Development of a Strategic Plan <br />�. Budget <br />_ - <br />r <br />Strategic Plan <br />Fiscal Year 2013 -15 Budget Assumptions <br />Major Budgetary Assumptions <br />1. Departments to reorganize structure based on what City can afford <br />2. Implements the expiration of the compensated deferrals <br />(approximately $7.4M) <br />3. No new programs or services <br />4. Continues to evaluate public safety costs <br />5. No new increases in negotiated compensation <br />6. Increases in CalPERS and medical costs are included <br />7. Capped costs for services and supplies <br />8. No additional general fund contributions to CIP <br />9. Honors Council approved Fiscal Policy <br />10. Assumes moderate growth in revenue sources <br />11. Returns former redevelopment Property Tax to General Fund <br />12. Risks to significant revenues identified but not included <br />CITY COUNCIL MINUTES 15 MAY 20, 2013 <br />1 0A -15 <br />