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5/14/2014 <br /> General Fund <br /> Key Programs/Projects/Requests/Other Items <br /> Budget Item Strategic Goal FY15 Amount <br /> Included in the Draft FY15 Budae( <br /> 1.PSPRS Increase Financially Sustainable City $851,000 <br /> 2.ASRS Increase Financially Sustainable City $ 12,000 <br /> 3.Affordable Care Act Federal Mandate/Financially Sustainable City <br /> -New Time and Attendance Software $210,000 <br /> -New Coverage Expense <br /> -Position Adjustments Required <br /> 4.Class and Comp/Pay Plan;Capacity Financially Sustainable City $ 80,000/TBD <br /> 5.Fuels Reduction Program(Fire Prevention) Polished City/Financially Sustainable $100,000 <br /> 6.Rodeo Grounds ED Master Plan Stronger Local Economy/Expanded Tax Base $ 50,000 <br /> Not Funded or Fully Funded in the Draft FY15 Budgg( <br /> 1.GPREP(Regional ED Contribution) Stronger Local Economy/Expanded Tax Base $ 40,000 <br /> 2.Airport CIP Grants Matches Stronger Local Economy/Expanded Tax Base TBD <br /> 3.Vehicles/Capital Equipment Replacement Financially Sustainable City TBD <br /> 4.Life-Cycle Facilities Management Financially Sustainable City TBD <br /> General Fund Revenue and Sources <br /> 18 <br /> 9 <br />