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5/19/2011 11:34 AM <br /> Ci of San'Leand <br /> .. ty <br /> FY 2011 City <br /> Proposed.B.udget' <br /> a <br /> City Council Meeting <br /> *e~. May 16, 2011 <br /> FY 2011 -12 Budget Overview <br /> Slow economic recovery <br /> Without Measure Z — would have $3.5M deficit <br /> Significant budget cuts since FY 2008 -09 <br /> • Almost 20% reduction in workforce (92 positions) <br /> • Reduced reserve levels <br /> • Implemented furloughs and benefit reductions <br /> 0 <br /> FY 2011 -12 Budget Overview <br /> Balanced operational budget — 1a time in 3 years <br /> • Any now expenses require offsetting reductions <br /> Maintains current levels of service <br /> - Very limited program changes (senior community Center) <br /> Focus on sustainable budget <br /> • Future contract negotiations <br /> • Business development <br /> • Balancing future fund deficits <br /> O <br /> 1 <br />