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5/19/2011 11:34 AM , <br /> Budget Process & Document <br /> Started budget process with <br /> • City staff in August 2010 <br /> • Council Finance Committee in November 2010 <br /> • City Council in January 2011 <br /> Regular updates to City Council and Finance Committee <br /> Key budget document changes <br /> • 5 -year forecast models for all funds <br /> • CIP project summary <br /> • Department budgets reflect budget tor all funds <br /> o (not just the General Fund) <br /> 0 <br /> City Council Goals <br /> Maintain fiscal sustainability <br /> Maintain high quality public safety <br /> Enhance quality of life <br /> Maintain /enhance City infrastructure <br /> Provide long- term /quality development <br /> Support schools <br /> Establish Shoreline as self - supporting asset <br /> 0 <br /> Total City Budget <br /> Actual Adopted Propose Chang. Clung. <br /> FY 2001.10 FY 7510.11 FY 7011.12 h 7001.10 Ir 2010.11 <br /> fti <br /> 1,0003) <br /> General Fang 75.023 60.070 ' 71.760 .5% 3% <br /> Al olner Funds 72,470 54.571 40.036 -32% .10% <br /> Total City Budget: 145,313 121,550 170,700 .19% a% <br /> 3% GF growth (funding from Measure Z) <br /> • <br /> 2011 -12 19% less than 2009 -10 <br /> 2011 -12 3% less than 2010 -11 <br /> 0 <br /> 3 <br />